Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_010922FTO_811296
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-16-001-003-002/1001-A
(ETTARAI) 		2916001000NRG23010920221330244 01/09/2022 RAJESHWARI E 2916001WL055880 RAJESHWARI E 00045 BARB0KULUMA 660 660 Processed 14/10/2022 035858233 RAJESHWARI E ()
2 ANDHANALLUR TN-16-001-003-002/1016-A
(ETTARAI) 		2916001000NRG23010920221330245 01/09/2022 RAMESH 2916001WL055880 RAMESH 00045 BARB0KULUMA 1124 1124 Processed 14/10/2022 035858233 RAMESH ()
3 ANDHANALLUR TN-16-001-003-002/1019-A
(ETTARAI) 		2916001000NRG23010920221330246 01/09/2022 Kalaiyarasi 2916001WL055880 Kalaiyarasi 00045 BARB0KULUMA 660 660 Processed 14/10/2022 035858233 Kalaiyarasi ()
4 ANDHANALLUR TN-16-001-003-002/1039-A
(ETTARAI) 		2916001000NRG23010920221330248 01/09/2022 Elamathi 2916001WL055880 Elamathi 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858233 Elamathi ()
5 ANDHANALLUR TN-16-001-003-002/759-A
(ETTARAI) 		2916001000NRG23010920221330249 01/09/2022 Devi 2916001WL055880 Devi 00045 BARB0KULUMA 660 660 Processed 14/10/2022 035858233 Devi ()
6 ANDHANALLUR TN-16-001-003-002/775-A
(ETTARAI) 		2916001000NRG23010920221330254 01/09/2022 Maheswari 2916001WL055880 Maheswari 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858233 Maheswari ()
7 ANDHANALLUR TN-16-001-003-002/817-A
(ETTARAI) 		2916001000NRG23010920221330255 01/09/2022 Sivaranjini 2916001WL055880 Sivaranjini 00045 BARB0KULUMA 440 440 Processed 14/10/2022 035858233 Sivaranjini ()
8 ANDHANALLUR TN-16-001-003-002/822-A
(ETTARAI) 		2916001000NRG23010920221330258 01/09/2022 Kokila 2916001WL055880 Kokila 00045 BARB0KULUMA 660 660 Processed 14/10/2022 035858233 Kokila ()
9 ANDHANALLUR TN-16-001-003-002/835-A
(ETTARAI) 		2916001000NRG23010920221330259 01/09/2022 Periyakkal 2916001WL055880 Periyakkal 00045 BARB0KULUMA 440 440 Processed 14/10/2022 035858233 Periyakkal ()
10 ANDHANALLUR TN-16-001-003-002/842-A
(ETTARAI) 		2916001000NRG23010920221330260 01/09/2022 Suriya 2916001WL055880 Suriya 00045 BARB0KULUMA 660 660 Processed 14/10/2022 035858233 Suriya ()
11 ANDHANALLUR TN-16-001-003-002/843-A
(ETTARAI) 		2916001000NRG23010920221330261 01/09/2022 Kamatchi 2916001WL055880 Kamatchi 00045 BARB0KULUMA 660 660 Processed 14/10/2022 035858233 Kamatchi ()
12 ANDHANALLUR TN-16-001-003-002/893-A
(ETTARAI) 		2916001000NRG23010920221330265 01/09/2022 Lalitha P 2916001WL055880 Lalitha P 00045 BARB0KULUMA 660 660 Processed 14/10/2022 035858233 Lalitha P ()
13 ANDHANALLUR TN-16-001-003-002/935-A
(ETTARAI) 		2916001000NRG23010920221330267 01/09/2022 SUDHA MANIKAM 2916001WL055880 SUDHA MANIKAM 00045 BARB0KULUMA 660 660 Processed 14/10/2022 035858233 SUDHA MANIKAM ()
14 ANDHANALLUR TN-16-001-003-002/968-A
(ETTARAI) 		2916001000NRG23010920221330268 01/09/2022 JAYALAKSHMI D 2916001WL055880 JAYALAKSHMI D 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858233 JAYALAKSHMI D ()
15 ANDHANALLUR TN-16-001-003-002/970-A
(ETTARAI) 		2916001000NRG23010920221330269 01/09/2022 DHANALAKSHMI G 2916001WL055880 DHANALAKSHMI G 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858233 DHANALAKSHMI G ()
16 ANDHANALLUR TN-16-001-003-002/971-A
(ETTARAI) 		2916001000NRG23010920221330270 01/09/2022 SUMATHI R 2916001WL055880 SUMATHI R 00045 BARB0KULUMA 843 843 Processed 14/10/2022 035858233 SUMATHI R ()
17 ANDHANALLUR TN-16-001-003-002/999-A
(ETTARAI) 		2916001000NRG23010920221330271 01/09/2022 MARUDHAYI K 2916001WL055880 MARUDHAYI K 00045 BARB0KULUMA 660 660 Processed 14/10/2022 035858233 MARUDHAYI K ()
18 ANDHANALLUR TN-16-001-003-003/1-A
(ETTARAI) 		2916001000NRG23010920221330272 01/09/2022 Indirani 2916001WL055880 Indirani 00045 BARB0KULUMA 660 660 Processed 14/10/2022 035858233 Indirani ()
19 ANDHANALLUR TN-16-001-003-003/14-A
(ETTARAI) 		2916001000NRG23010920221330275 01/09/2022 Mallika 2916001WL055880 Mallika 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858233 Mallika ()
20 ANDHANALLUR TN-16-001-003-003/186-A
(ETTARAI) 		2916001000NRG23010920221330279 01/09/2022 Amaravathi T 2916001WL055880 Amaravathi T 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858233 Amaravathi T ()
21 ANDHANALLUR TN-16-001-003-003/364-A
(ETTARAI) 		2916001000NRG23010920221330291 01/09/2022 Sugarnmathi 2916001WL055880 Sugarnmathi 00045 BARB0KULUMA 660 660 Processed 14/10/2022 035858233 Sugarnmathi ()
22 ANDHANALLUR TN-16-001-003-003/367-A
(ETTARAI) 		2916001000NRG23010920221330292 01/09/2022 Rajammal Singaravelu 2916001WL055880 Rajammal Singaravelu 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858233 Rajammal Singaravelu ()
23 ANDHANALLUR TN-16-001-003-003/421-A
(ETTARAI) 		2916001000NRG23010920221330296 01/09/2022 GOBALSAMI NAGARAJ 2916001WL055880 GOBALSAMI NAGARAJ 00045 BARB0KULUMA 1124 1124 Processed 14/10/2022 035858233 GOBALSAMI NAGARAJ ()
24 ANDHANALLUR TN-16-001-003-003/516-A
(ETTARAI) 		2916001000NRG23010920221330303 01/09/2022 Thangamani 2916001WL055880 Thangamani 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858233 Thangamani ()
25 ANDHANALLUR TN-16-001-003-003/604-A
(ETTARAI) 		2916001000NRG23010920221330311 01/09/2022 Kala Rani 2916001WL055880 Kala Rani 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858233 Kala Rani ()
26 ANDHANALLUR TN-16-001-003-003/680-A
(ETTARAI) 		2916001000NRG23010920221330317 01/09/2022 Revathi 2916001WL055880 Revathi 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858233 Revathi ()
27 ANDHANALLUR TN-16-001-003-003/8-A
(ETTARAI) 		2916001000NRG23010920221330322 01/09/2022 RAMAN PALANIYANDI 2916001WL055880 RAMAN PALANIYANDI 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858233 RAMAN PALANIYANDI ()
SubTotal 20911 20911
28 ANDHANALLUR TN-16-001-003-002/1020-A
(ETTARAI) 		2916001000NRG23010920221330247 01/09/2022 Yogeshwari 2916001WL055880 Yogeshwari 00415 SBIN0011557 660 660 Processed 14/10/2022 035858233 Yogeshwari ()
SubTotal 660 660
Total 21571 21571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_010922FTO_811296 Bank of Baroda BARB0KULUMA Kulumani 3080
2 ANDHANALLUR TN2916001_010922FTO_811296 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 17831
3 ANDHANALLUR TN2916001_010922FTO_811296 State Bank of India SBIN0011557 SRINIVASANAGAR, TIRUCHIRAPALLI 660

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