Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:34:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_080922FTO_845483
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-16-001-001-002/715-A
(ALLUR) 		2916001000NRG23080920221442695 08/09/2022 R RAMYA 2916001WL058640 R RAMYA 00176 IDIB000S058 1200 1200 Processed 13/10/2022 033431914 R RAMYA ()
SubTotal 1200 1200
2 ANDHANALLUR TN-16-001-001-002/740-A
(ALLUR) 		2916001000NRG23080920221442697 08/09/2022 A PRITHIYA 2916001WL058640 A PRITHIYA 00177 IOBA0000046 1200 1200 Processed 14/10/2022 033431914 A PRITHIYA ()
SubTotal 1200 1200
3 ANDHANALLUR TN-16-001-001-001/559-A
(ALLUR) 		2916001000NRG23080920221442669 08/09/2022 Mahalakshmi 2916001WL058640 Mahalakshmi 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 Mahalakshmi ()
4 ANDHANALLUR TN-16-001-001-002/631-A
(ALLUR) 		2916001000NRG23080920221442674 08/09/2022 Paanjolai.S 2916001WL058640 Paanjolai.S 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 Paanjolai.S ()
5 ANDHANALLUR TN-16-001-001-002/666-A
(ALLUR) 		2916001000NRG23080920221442684 08/09/2022 Subashini M 2916001WL058640 Subashini M 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 Subashini M ()
6 ANDHANALLUR TN-16-001-001-002/696-A
(ALLUR) 		2916001000NRG23080920221442685 08/09/2022 Masilamani M 2916001WL058640 Masilamani M 00177 IOBA0001370 1000 1000 Processed 14/10/2022 033431914 Masilamani M ()
7 ANDHANALLUR TN-16-001-001-002/698-A
(ALLUR) 		2916001000NRG23080920221442686 08/09/2022 SARASWATHI S 2916001WL058640 SARASWATHI S 00177 IOBA0001370 600 600 Processed 14/10/2022 033431914 SARASWATHI S ()
8 ANDHANALLUR TN-16-001-001-002/703-A
(ALLUR) 		2916001000NRG23080920221442687 08/09/2022 S NALINI 2916001WL058640 S NALINI 00177 IOBA0001370 1000 1000 Processed 14/10/2022 033431914 S NALINI ()
9 ANDHANALLUR TN-16-001-001-002/704-A
(ALLUR) 		2916001000NRG23080920221442688 08/09/2022 Bhuvaneswari C 2916001WL058640 Bhuvaneswari C 00177 IOBA0001370 400 400 Processed 14/10/2022 033431914 Bhuvaneswari C ()
10 ANDHANALLUR TN-16-001-001-002/705-A
(ALLUR) 		2916001000NRG23080920221442689 08/09/2022 A MENAKA 2916001WL058640 A MENAKA 00177 IOBA0001370 600 600 Processed 14/10/2022 033431914 A MENAKA ()
11 ANDHANALLUR TN-16-001-001-002/709-A
(ALLUR) 		2916001000NRG23080920221442691 08/09/2022 RAJESWARI R 2916001WL058640 RAJESWARI R 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 RAJESWARI R ()
12 ANDHANALLUR TN-16-001-001-002/710-A
(ALLUR) 		2916001000NRG23080920221442692 08/09/2022 Saraswathi R 2916001WL058640 Saraswathi R 00177 IOBA0001370 1000 1000 Processed 14/10/2022 033431914 Saraswathi R ()
13 ANDHANALLUR TN-16-001-001-002/711-A
(ALLUR) 		2916001000NRG23080920221442693 08/09/2022 VIJAYA G 2916001WL058640 VIJAYA G 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 VIJAYA G ()
14 ANDHANALLUR TN-16-001-001-002/714-A
(ALLUR) 		2916001000NRG23080920221442694 08/09/2022 NIRMALADEVI A 2916001WL058640 NIRMALADEVI A 00177 IOBA0001370 600 600 Processed 14/10/2022 033431914 NIRMALADEVI A ()
15 ANDHANALLUR TN-16-001-001-002/716-A
(ALLUR) 		2916001000NRG23080920221442696 08/09/2022 AKILA R 2916001WL058640 AKILA R 00177 IOBA0001370 400 400 Processed 14/10/2022 033431914 AKILA R ()
16 ANDHANALLUR TN-16-001-001-002/760-A
(ALLUR) 		2916001000NRG23080920221442698 08/09/2022 KALA R 2916001WL058640 KALA R 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 KALA R ()
17 ANDHANALLUR TN-16-001-001-002/794-A
(ALLUR) 		2916001000NRG23080920221442699 08/09/2022 GANDHIMATHI B 2916001WL058640 GANDHIMATHI B 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 GANDHIMATHI B ()
18 ANDHANALLUR TN-16-001-001-002/805-A
(ALLUR) 		2916001000NRG23080920221442700 08/09/2022 PRIYADHARSHINI R 2916001WL058640 PRIYADHARSHINI R 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 PRIYADHARSHINI R ()
19 ANDHANALLUR TN-16-001-001-002/806-A
(ALLUR) 		2916001000NRG23080920221442701 08/09/2022 MARIYAYEE RAJA 2916001WL058640 MARIYAYEE RAJA 00177 IOBA0001370 1200 1200 Processed 14/10/2022 033431914 MARIYAYEE RAJA ()
SubTotal 16400 16400
20 ANDHANALLUR TN-16-001-001-002/707-A
(ALLUR) 		2916001000NRG23080920221442690 08/09/2022 DHIVYA THIYAGARAJAN 2916001WL058640 DHIVYA THIYAGARAJAN 00468 UBIN0919225 1200 1200 Processed 13/10/2022 033431914 DHIVYA THIYAGARAJAN ()
SubTotal 1200 1200
Total 20000 20000

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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_845483 Indian Bank IDIB000S058 ORDNANCE ESTATE SURIYUR 1200
2 ANDHANALLUR TN2916001_080922FTO_845483 Indian Overseas Bank IOBA0000046 LALGUDI 1200
3 ANDHANALLUR TN2916001_080922FTO_845483 Indian Overseas Bank IOBA0001370 ALLUR 16400
4 ANDHANALLUR TN2916001_080922FTO_845483 Union Bank of India UBIN0919225 palur 1200

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