Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:32:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_080922FTO_845347
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-16-001-001-001/809-A
(ALLUR) 		2916001000NRG23080920221440892 08/09/2022 BHARATHI R 2916001WL058579 BHARATHI R 00078 CNRB0001222 1200 1200 Processed 13/10/2022 033431914 BHARATHI R ()
SubTotal 1200 1200
2 ANDHANALLUR TN-16-001-001-001/121-A
(ALLUR) 		2916001000NRG23080920221440780 08/09/2022 NATARAJAN 2916001WL058579 NATARAJAN 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 NATARAJAN ()
3 ANDHANALLUR TN-16-001-001-001/129-A
(ALLUR) 		2916001000NRG23080920221440784 08/09/2022 MARUTHAMBAL R 2916001WL058579 MARUTHAMBAL R 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 MARUTHAMBAL R ()
4 ANDHANALLUR TN-16-001-001-001/133-A
(ALLUR) 		2916001000NRG23080920221440787 08/09/2022 B. Selvarani 2916001WL058579 B. Selvarani 00177 IOBA0001370 1000 1000 Processed 14/10/2022 033431914 B. Selvarani ()
5 ANDHANALLUR TN-16-001-001-001/145-A
(ALLUR) 		2916001000NRG23080920221440798 08/09/2022 Malarvizhi 2916001WL058579 Malarvizhi 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 Malarvizhi ()
6 ANDHANALLUR TN-16-001-001-001/160-A
(ALLUR) 		2916001000NRG23080920221440804 08/09/2022 Mariyayi.K 2916001WL058579 Mariyayi.K 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 Mariyayi.K ()
7 ANDHANALLUR TN-16-001-001-001/194-A
(ALLUR) 		2916001000NRG23080920221440815 08/09/2022 ANDAL 2916001WL058579 ANDAL 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 ANDAL ()
8 ANDHANALLUR TN-16-001-001-001/22-A
(ALLUR) 		2916001000NRG23080920221440825 08/09/2022 T PANNEERSELVAM 2916001WL058579 T PANNEERSELVAM 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 T PANNEERSELVAM ()
9 ANDHANALLUR TN-16-001-001-001/551-A
(ALLUR) 		2916001000NRG23080920221440855 08/09/2022 Indhirani B 2916001WL058579 Indhirani B 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 Indhirani B ()
10 ANDHANALLUR TN-16-001-001-001/575-A
(ALLUR) 		2916001000NRG23080920221440858 08/09/2022 NAVEENKUMAR V 2916001WL058579 NAVEENKUMAR V 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 NAVEENKUMAR V ()
11 ANDHANALLUR TN-16-001-001-001/582-A
(ALLUR) 		2916001000NRG23080920221440859 08/09/2022 Nagalakshmi.M 2916001WL058579 Nagalakshmi.M 00177 IOBA0001370 1000 1000 Processed 14/10/2022 033431914 Nagalakshmi.M ()
12 ANDHANALLUR TN-16-001-001-001/601-A
(ALLUR) 		2916001000NRG23080920221440863 08/09/2022 Uma maheswari.P 2916001WL058579 Uma maheswari.P 00177 IOBA0001370 1000 1000 Processed 14/10/2022 033431914 Uma maheswari.P ()
13 ANDHANALLUR TN-16-001-001-001/645-A
(ALLUR) 		2916001000NRG23080920221440867 08/09/2022 Asrafunnisa A 2916001WL058579 Asrafunnisa A 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 Asrafunnisa A ()
14 ANDHANALLUR TN-16-001-001-001/680-A
(ALLUR) 		2916001000NRG23080920221440871 08/09/2022 Parimala T 2916001WL058579 Parimala T 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 Parimala T ()
15 ANDHANALLUR TN-16-001-001-001/685-A
(ALLUR) 		2916001000NRG23080920221440872 08/09/2022 Selvarani K 2916001WL058579 Selvarani K 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 Selvarani K ()
16 ANDHANALLUR TN-16-001-001-001/688-A
(ALLUR) 		2916001000NRG23080920221440873 08/09/2022 Priya K 2916001WL058579 Priya K 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 Priya K ()
17 ANDHANALLUR TN-16-001-001-001/691-A
(ALLUR) 		2916001000NRG23080920221440874 08/09/2022 Poorniyammal Y 2916001WL058579 Poorniyammal Y 00177 IOBA0001370 600 600 Processed 14/10/2022 033431914 Poorniyammal Y ()
18 ANDHANALLUR TN-16-001-001-001/727-A
(ALLUR) 		2916001000NRG23080920221440875 08/09/2022 Sasikala S 2916001WL058579 Sasikala S 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 Sasikala S ()
19 ANDHANALLUR TN-16-001-001-001/730-A
(ALLUR) 		2916001000NRG23080920221440877 08/09/2022 DHANABACKIYAM S 2916001WL058579 DHANABACKIYAM S 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 DHANABACKIYAM S ()
20 ANDHANALLUR TN-16-001-001-001/734-A
(ALLUR) 		2916001000NRG23080920221440878 08/09/2022 JAYASRI D 2916001WL058579 JAYASRI D 00177 IOBA0001370 1000 1000 Processed 14/10/2022 033431914 JAYASRI D ()
21 ANDHANALLUR TN-16-001-001-001/744-A
(ALLUR) 		2916001000NRG23080920221440879 08/09/2022 NAGALAKSHMI J 2916001WL058579 NAGALAKSHMI J 00177 IOBA0001370 1000 1000 Processed 14/10/2022 033431914 NAGALAKSHMI J ()
22 ANDHANALLUR TN-16-001-001-001/754-A
(ALLUR) 		2916001000NRG23080920221440881 08/09/2022 CHITRA V 2916001WL058579 CHITRA V 00177 IOBA0001370 1000 1000 Processed 14/10/2022 033431914 CHITRA V ()
23 ANDHANALLUR TN-16-001-001-001/755-A
(ALLUR) 		2916001000NRG23080920221440882 08/09/2022 DURGADEVI A 2916001WL058579 DURGADEVI A 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 DURGADEVI A ()
24 ANDHANALLUR TN-16-001-001-001/769-A
(ALLUR) 		2916001000NRG23080920221440883 08/09/2022 MALARKODI C 2916001WL058579 MALARKODI C 00177 IOBA0001370 600 600 Processed 14/10/2022 033431914 MALARKODI C ()
25 ANDHANALLUR TN-16-001-001-001/775-A
(ALLUR) 		2916001000NRG23080920221440884 08/09/2022 THIRUNAVUKKARASU D 2916001WL058579 THIRUNAVUKKARASU D 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 THIRUNAVUKKARASU D ()
26 ANDHANALLUR TN-16-001-001-001/780-A
(ALLUR) 		2916001000NRG23080920221440885 08/09/2022 VELLAIYAMAL S 2916001WL058579 VELLAIYAMAL S 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 VELLAIYAMAL S ()
27 ANDHANALLUR TN-16-001-001-001/782-A
(ALLUR) 		2916001000NRG23080920221440886 08/09/2022 LOGESWARI A 2916001WL058579 LOGESWARI A 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 LOGESWARI A ()
28 ANDHANALLUR TN-16-001-001-001/783-A
(ALLUR) 		2916001000NRG23080920221440887 08/09/2022 LATHA M 2916001WL058579 LATHA M 00177 IOBA0001370 200 200 Processed 14/10/2022 033431914 LATHA M ()
29 ANDHANALLUR TN-16-001-001-001/784-A
(ALLUR) 		2916001000NRG23080920221440888 08/09/2022 NALINI B 2916001WL058579 NALINI B 00177 IOBA0001370 800 800 Processed 14/10/2022 033431914 NALINI B ()
30 ANDHANALLUR TN-16-001-001-001/792
(ALLUR) 		2916001000NRG23080920221440889 08/09/2022 MAHESWARI A 2916001WL058579 MAHESWARI A 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 MAHESWARI A ()
SubTotal 31000 31000
31 ANDHANALLUR TN-16-001-001-001/807-A
(ALLUR) 		2916001000NRG23080920221440890 08/09/2022 VALARMATHI M 2916001WL058579 VALARMATHI M 00177 IOBA0001375 1200 1200 Processed 14/10/2022 033431914 VALARMATHI M ()
SubTotal 1200 1200
32 ANDHANALLUR TN-16-001-001-001/808-A
(ALLUR) 		2916001000NRG23080920221440891 08/09/2022 SHANTHI A 2916001WL058579 SHANTHI A 00415 SBIN0001363 1200 1200 Processed 13/10/2022 033431914 SHANTHI A ()
SubTotal 1200 1200
33 ANDHANALLUR TN-16-001-001-001/23-A
(ALLUR) 		2916001000NRG23080920221440826 08/09/2022 MURUGANANDHAM M 2916001WL058579 MURUGANANDHAM M 00468 UBIN0919225 1200 1200 Processed 13/10/2022 033431914 MURUGANANDHAM M ()
SubTotal 1200 1200
Total 35800 35800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_080922FTO_845347 Canara Bank CNRB0001222 TEPPAKULAM MAIN, TRICHY 1200
2 ANDHANALLUR TN2916001_080922FTO_845347 Indian Overseas Bank IOBA0001370 ALLUR 31000
3 ANDHANALLUR TN2916001_080922FTO_845347 Indian Overseas Bank IOBA0001375 CHINTHAMANI 1200
4 ANDHANALLUR TN2916001_080922FTO_845347 State Bank of India SBIN0001363 HEAVY ELECTRICALS, KAILASAPURAM 1200
5 ANDHANALLUR TN2916001_080922FTO_845347 Union Bank of India UBIN0919225 palur 1200

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