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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:13:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_021222APB_FTO_1228523
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANDHANALLUR TN-16-001-025-025/86-A
(UTHAMARSEELI) 		2916001000NRG23021220222426098 02/12/2022 JEBAMALAI I 2916001WL084690 JEBAMALAI I 00176 IDIB000S110 1050 1050 Processed 09/12/2022 026441500 JEBAMALAI I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
2 ANDHANALLUR TN-16-001-025-025/103-A
(UTHAMARSEELI) 		2916001000NRG23021220222426020 02/12/2022 Selvi 2916001WL084690 Selvi 00415 SBIN0001983 1050 1050 Processed 09/12/2022 026441500 Selvi STATE BANK OF INDIA(508548)
3 ANDHANALLUR TN-16-001-025-025/103-A
(UTHAMARSEELI) 		2916001000NRG23021220222426019 02/12/2022 Singaram 2916001WL084690 Singaram 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Singaram STATE BANK OF INDIA(508548)
4 ANDHANALLUR TN-16-001-025-025/108-A
(UTHAMARSEELI) 		2916001000NRG23021220222426021 02/12/2022 Nirmala Devi 2916001WL084690 Nirmala Devi 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Nirmala Devi INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANDHANALLUR TN-16-001-025-025/127-A
(UTHAMARSEELI) 		2916001000NRG23021220222426022 02/12/2022 Kanaga Rethinam 2916001WL084690 Kanaga Rethinam 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Kanaga Rethinam INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANDHANALLUR TN-16-001-025-025/133-A
(UTHAMARSEELI) 		2916001000NRG23021220222426023 02/12/2022 Stella Mary 2916001WL084690 Stella Mary 00415 SBIN0001983 1050 1050 Processed 09/12/2022 026441500 Stella Mary STATE BANK OF INDIA(508548)
7 ANDHANALLUR TN-16-001-025-025/160-A
(UTHAMARSEELI) 		2916001000NRG23021220222426024 02/12/2022 Sundarambal 2916001WL084690 Sundarambal 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Sundarambal STATE BANK OF INDIA(508548)
8 ANDHANALLUR TN-16-001-025-025/244-A
(UTHAMARSEELI) 		2916001000NRG23021220222426025 02/12/2022 Savariyammal 2916001WL084690 Savariyammal 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Savariyammal GENERAL POST OFFICE(607245)
9 ANDHANALLUR TN-16-001-025-025/252-A
(UTHAMARSEELI) 		2916001000NRG23021220222426026 02/12/2022 Rajakumari 2916001WL084690 Rajakumari 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANDHANALLUR TN-16-001-025-025/253-A
(UTHAMARSEELI) 		2916001000NRG23021220222426027 02/12/2022 Kamatchi 2916001WL084690 Kamatchi 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Kamatchi STATE BANK OF INDIA(508548)
11 ANDHANALLUR TN-16-001-025-025/271-A
(UTHAMARSEELI) 		2916001000NRG23021220222426030 02/12/2022 Sundari 2916001WL084690 Sundari 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Sundari STATE BANK OF INDIA(508548)
12 ANDHANALLUR TN-16-001-025-025/276-A
(UTHAMARSEELI) 		2916001000NRG23021220222426031 02/12/2022 Natarajan 2916001WL084690 Natarajan 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Natarajan INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANDHANALLUR TN-16-001-025-025/319-A
(UTHAMARSEELI) 		2916001000NRG23021220222426034 02/12/2022 Rani 2916001WL084690 Rani 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Rani STATE BANK OF INDIA(508548)
14 ANDHANALLUR TN-16-001-025-025/32-A
(UTHAMARSEELI) 		2916001000NRG23021220222426035 02/12/2022 Indirani 2916001WL084690 Indirani 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Indirani STATE BANK OF INDIA(508548)
15 ANDHANALLUR TN-16-001-025-025/320-A
(UTHAMARSEELI) 		2916001000NRG23021220222426036 02/12/2022 Balamani 2916001WL084690 Balamani 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANDHANALLUR TN-16-001-025-025/326-A
(UTHAMARSEELI) 		2916001000NRG23021220222426038 02/12/2022 Sebasthiyammal 2916001WL084690 Sebasthiyammal 00415 SBIN0001983 1050 1050 Processed 09/12/2022 026441500 Sebasthiyammal STATE BANK OF INDIA(508548)
17 ANDHANALLUR TN-16-001-025-025/327-A
(UTHAMARSEELI) 		2916001000NRG23021220222426039 02/12/2022 Roshalimeri 2916001WL084690 Roshalimeri 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Roshalimeri INDIAN BANK(607105)
18 ANDHANALLUR TN-16-001-025-025/333-A
(UTHAMARSEELI) 		2916001000NRG23021220222426042 02/12/2022 Selvarani 2916001WL084690 Selvarani 00415 SBIN0001983 840 840 Processed 09/12/2022 026441500 Selvarani HDFC BANK LTD(607152)
19 ANDHANALLUR TN-16-001-025-025/343-A
(UTHAMARSEELI) 		2916001000NRG23021220222426043 02/12/2022 Floramery 2916001WL084690 Floramery 00415 SBIN0001983 1050 1050 Processed 09/12/2022 026441500 Floramery STATE BANK OF INDIA(508548)
20 ANDHANALLUR TN-16-001-025-025/355-A
(UTHAMARSEELI) 		2916001000NRG23021220222426044 02/12/2022 VAITHI M 2916001WL084690 VAITHI M 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 VAITHI M STATE BANK OF INDIA(508548)
21 ANDHANALLUR TN-16-001-025-025/356-A
(UTHAMARSEELI) 		2916001000NRG23021220222426046 02/12/2022 Renganayaghi 2916001WL084690 Renganayaghi 00415 SBIN0001983 1050 1050 Processed 09/12/2022 026441500 Renganayaghi STATE BANK OF INDIA(508548)
22 ANDHANALLUR TN-16-001-025-025/357
(UTHAMARSEELI) 		2916001000NRG23021220222426047 02/12/2022 PITCHAI THANGAVELU 2916001WL084690 PITCHAI THANGAVELU 00415 SBIN0001983 840 840 Processed 09/12/2022 026441500 PITCHAI THANGAVELU STATE BANK OF INDIA(508548)
23 ANDHANALLUR TN-16-001-025-025/36-A
(UTHAMARSEELI) 		2916001000NRG23021220222426048 02/12/2022 Jayanthi 2916001WL084690 Jayanthi 00415 SBIN0001983 840 840 Processed 09/12/2022 026441500 Jayanthi STATE BANK OF INDIA(508548)
24 ANDHANALLUR TN-16-001-025-025/360-A
(UTHAMARSEELI) 		2916001000NRG23021220222426050 02/12/2022 Arokiyamery 2916001WL084690 Arokiyamery 00415 SBIN0001983 1050 1050 Processed 09/12/2022 026441500 Arokiyamery INDIAN BANK(607105)
25 ANDHANALLUR TN-16-001-025-025/402-A
(UTHAMARSEELI) 		2916001000NRG23021220222426052 02/12/2022 Selvi 2916001WL084690 Selvi 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Selvi STATE BANK OF INDIA(508548)
26 ANDHANALLUR TN-16-001-025-025/405-A
(UTHAMARSEELI) 		2916001000NRG23021220222426053 02/12/2022 Bakiyavathy 2916001WL084690 Bakiyavathy 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Bakiyavathy INDIA POST PAYMENTS BANK LIMITED(508528)
27 ANDHANALLUR TN-16-001-025-025/42-A
(UTHAMARSEELI) 		2916001000NRG23021220222426054 02/12/2022 Manimekalai 2916001WL084690 Manimekalai 00415 SBIN0001983 630 630 Processed 09/12/2022 026441500 Manimekalai STATE BANK OF INDIA(508548)
28 ANDHANALLUR TN-16-001-025-025/436-A
(UTHAMARSEELI) 		2916001000NRG23021220222426056 02/12/2022 Mariyayee 2916001WL084690 Mariyayee 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Mariyayee STATE BANK OF INDIA(508548)
29 ANDHANALLUR TN-16-001-025-025/44-A
(UTHAMARSEELI) 		2916001000NRG23021220222426057 02/12/2022 Ramani 2916001WL084690 Ramani 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Ramani STATE BANK OF INDIA(508548)
30 ANDHANALLUR TN-16-001-025-025/449-A
(UTHAMARSEELI) 		2916001000NRG23021220222426059 02/12/2022 U. Gomathi Priya 2916001WL084690 U. Gomathi Priya 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 U. Gomathi Priya STATE BANK OF INDIA(508548)
31 ANDHANALLUR TN-16-001-025-025/451-A
(UTHAMARSEELI) 		2916001000NRG23021220222426061 02/12/2022 L. Suseela 2916001WL084690 L. Suseela 00415 SBIN0001983 630 630 Processed 09/12/2022 026441500 L. Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
32 ANDHANALLUR TN-16-001-025-025/453-A
(UTHAMARSEELI) 		2916001000NRG23021220222426062 02/12/2022 S. Senthamil Selvi 2916001WL084690 S. Senthamil Selvi 00415 SBIN0001983 630 630 Processed 09/12/2022 026441500 S. Senthamil Selvi INDIAN BANK(607105)
33 ANDHANALLUR TN-16-001-025-025/480-A
(UTHAMARSEELI) 		2916001000NRG23021220222426064 02/12/2022 P. Revathi 2916001WL084690 P. Revathi 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 P. Revathi GENERAL POST OFFICE(607245)
34 ANDHANALLUR TN-16-001-025-025/508-A
(UTHAMARSEELI) 		2916001000NRG23021220222426065 02/12/2022 S. Reena Gandhi 2916001WL084690 S. Reena Gandhi 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 S. Reena Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
35 ANDHANALLUR TN-16-001-025-025/62-A
(UTHAMARSEELI) 		2916001000NRG23021220222426082 02/12/2022 Alaghammal 2916001WL084690 Alaghammal 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Alaghammal STATE BANK OF INDIA(508548)
36 ANDHANALLUR TN-16-001-025-025/62-A
(UTHAMARSEELI) 		2916001000NRG23021220222426083 02/12/2022 Kalaiyarasi 2916001WL084690 Kalaiyarasi 00415 SBIN0001983 1050 1050 Processed 09/12/2022 026441500 Kalaiyarasi STATE BANK OF INDIA(508548)
37 ANDHANALLUR TN-16-001-025-025/69-A
(UTHAMARSEELI) 		2916001000NRG23021220222426087 02/12/2022 Santhanameri 2916001WL084690 Santhanameri 00415 SBIN0001983 1050 1050 Processed 09/12/2022 026441500 Santhanameri STATE BANK OF INDIA(508548)
38 ANDHANALLUR TN-16-001-025-025/70-A
(UTHAMARSEELI) 		2916001000NRG23021220222426088 02/12/2022 Arokiyameri 2916001WL084690 Arokiyameri 00415 SBIN0001983 1050 1050 Processed 09/12/2022 026441500 Arokiyameri STATE BANK OF INDIA(508548)
39 ANDHANALLUR TN-16-001-025-025/80-A
(UTHAMARSEELI) 		2916001000NRG23021220222426095 02/12/2022 Chellammal 2916001WL084690 Chellammal 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 ANDHANALLUR TN-16-001-025-025/82-A
(UTHAMARSEELI) 		2916001000NRG23021220222426096 02/12/2022 Arokiyameri 2916001WL084690 Arokiyameri 00415 SBIN0001983 1405 1405 Processed 09/12/2022 026441500 Arokiyameri STATE BANK OF INDIA(508548)
41 ANDHANALLUR TN-16-001-025-025/82-A
(UTHAMARSEELI) 		2916001000NRG23021220222426097 02/12/2022 Philominolmeri 2916001WL084690 Philominolmeri 00415 SBIN0001983 1050 1050 Processed 09/12/2022 026441500 Philominolmeri STATE BANK OF INDIA(508548)
42 ANDHANALLUR TN-16-001-025-025/86-A
(UTHAMARSEELI) 		2916001000NRG23021220222426099 02/12/2022 Stella 2916001WL084690 Stella 00415 SBIN0001983 1050 1050 Processed 09/12/2022 026441500 Stella INDIA POST PAYMENTS BANK LIMITED(508528)
43 ANDHANALLUR TN-16-001-025-025/88-A
(UTHAMARSEELI) 		2916001000NRG23021220222426100 02/12/2022 Rejinamery 2916001WL084690 Rejinamery 00415 SBIN0001983 1050 1050 Processed 09/12/2022 026441500 Rejinamery INDIAN BANK(607105)
44 ANDHANALLUR TN-16-001-025-025/98-A
(UTHAMARSEELI) 		2916001000NRG23021220222426101 02/12/2022 Kalaimani 2916001WL084690 Kalaimani 00415 SBIN0001983 1260 1260 Processed 09/12/2022 026441500 Kalaimani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48655 48655
Total 49705 49705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_021222APB_FTO_1228523 Indian Bank IDIB000S110 TIRUVANAIKOVIL 1050
2 ANDHANALLUR TN2916001_021222APB_FTO_1228523 State Bank of India SBIN0001983 Srirangam 48655

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