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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:19:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270822FTO_781168
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-16-001-020-002/793-A
(PODAVUR) 		2916001000NRG23260820221257265 27/08/2022 Sumathi 2916001WL053647 Sumathi 00177 IOBA0002084 1100 1100 Processed 05/09/2022 011286663 Sumathi ()
2 ANDHANALLUR TN-16-001-020-002/822-A
(PODAVUR) 		2916001000NRG23260820221257266 27/08/2022 S MUTHULAKSHMI 2916001WL053647 S MUTHULAKSHMI 00177 IOBA0002084 1100 1100 Processed 05/09/2022 011286663 S MUTHULAKSHMI ()
3 ANDHANALLUR TN-16-001-020-002/840-A
(PODAVUR) 		2916001000NRG23260820221257267 27/08/2022 Santhi 2916001WL053647 Santhi 00177 IOBA0002084 1100 1100 Processed 05/09/2022 011286663 Santhi ()
4 ANDHANALLUR TN-16-001-020-003/568-A
(PODAVUR) 		2916001000NRG23260820221257270 27/08/2022 Revathi 2916001WL053647 Revathi 00177 IOBA0002084 660 660 Processed 05/09/2022 011286663 Revathi ()
5 ANDHANALLUR TN-16-001-020-003/710-A
(PODAVUR) 		2916001000NRG23260820221257272 27/08/2022 Sangapillai 2916001WL053647 Sangapillai 00177 IOBA0002084 880 880 Processed 05/09/2022 011286663 Sangapillai ()
6 ANDHANALLUR TN-16-001-020-003/743-A
(PODAVUR) 		2916001000NRG23260820221257275 27/08/2022 Arumugam 2916001WL053647 Arumugam 00177 IOBA0002084 880 880 Processed 05/09/2022 011286663 Arumugam ()
7 ANDHANALLUR TN-16-001-020-003/749-A
(PODAVUR) 		2916001000NRG23260820221257276 27/08/2022 Vasantha 2916001WL053647 Vasantha 00177 IOBA0002084 1100 1100 Processed 05/09/2022 011286663 Vasantha ()
8 ANDHANALLUR TN-16-001-020-003/778-A
(PODAVUR) 		2916001000NRG23260820221257278 27/08/2022 Mani K 2916001WL053647 Mani K 00177 IOBA0002084 1100 1100 Processed 05/09/2022 011286663 Mani K ()
9 ANDHANALLUR TN-16-001-020-003/798-A
(PODAVUR) 		2916001000NRG23260820221257279 27/08/2022 P BANUMATHI 2916001WL053647 P BANUMATHI 00177 IOBA0002084 440 440 Processed 05/09/2022 011286663 P BANUMATHI ()
10 ANDHANALLUR TN-16-001-020-003/799-A
(PODAVUR) 		2916001000NRG23260820221257280 27/08/2022 P PAPPA 2916001WL053647 P PAPPA 00177 IOBA0002084 1100 1100 Processed 05/09/2022 011286663 P PAPPA ()
11 ANDHANALLUR TN-16-001-020-003/824-A
(PODAVUR) 		2916001000NRG23260820221257281 27/08/2022 Periyakkal 2916001WL053647 Periyakkal 00177 IOBA0002084 1100 1100 Processed 05/09/2022 011286663 Periyakkal ()
12 ANDHANALLUR TN-16-001-020-003/827-A
(PODAVUR) 		2916001000NRG23260820221257282 27/08/2022 Rasammal 2916001WL053647 Rasammal 00177 IOBA0002084 660 660 Processed 05/09/2022 011286663 Rasammal ()
13 ANDHANALLUR TN-16-001-020-003/851-A
(PODAVUR) 		2916001000NRG23260820221257283 27/08/2022 Sathya 2916001WL053647 Sathya 00177 IOBA0002084 1100 1100 Processed 05/09/2022 011286663 Sathya ()
14 ANDHANALLUR TN-16-001-020-003/860-A
(PODAVUR) 		2916001000NRG23260820221257284 27/08/2022 Selvi 2916001WL053647 Selvi 00177 IOBA0002084 880 880 Processed 05/09/2022 011286663 Selvi ()
15 ANDHANALLUR TN-16-001-020-003/867-A
(PODAVUR) 		2916001000NRG23260820221257285 27/08/2022 Manimegalai 2916001WL053647 Manimegalai 00177 IOBA0002084 1100 1100 Processed 05/09/2022 011286663 Manimegalai ()
16 ANDHANALLUR TN-16-001-020-020/150-A
(PODAVUR) 		2916001000NRG23260820221257286 27/08/2022 Periyakkal 2916001WL053647 Periyakkal 00177 IOBA0002084 880 880 Processed 05/09/2022 011286663 Periyakkal ()
17 ANDHANALLUR TN-16-001-020-020/152-A
(PODAVUR) 		2916001000NRG23260820221257287 27/08/2022 Palaniyammal 2916001WL053647 Palaniyammal 00177 IOBA0002084 880 880 Processed 05/09/2022 011286663 Palaniyammal ()
18 ANDHANALLUR TN-16-001-020-020/157-A
(PODAVUR) 		2916001000NRG23260820221257289 27/08/2022 A. Sumathi 2916001WL053647 A. Sumathi 00177 IOBA0002084 1100 1100 Processed 05/09/2022 011286663 A. Sumathi ()
19 ANDHANALLUR TN-16-001-020-020/250-A
(PODAVUR) 		2916001000NRG23260820221257298 27/08/2022 Surumbayee 2916001WL053647 Surumbayee 00177 IOBA0002084 1100 1100 Processed 05/09/2022 011286663 Surumbayee ()
20 ANDHANALLUR TN-16-001-020-020/260-A
(PODAVUR) 		2916001000NRG23260820221257301 27/08/2022 Muthusamy 2916001WL053647 Muthusamy 00177 IOBA0002084 1100 1100 Processed 05/09/2022 011286663 Muthusamy ()
21 ANDHANALLUR TN-16-001-020-020/287-A
(PODAVUR) 		2916001000NRG23260820221257303 27/08/2022 Rajeswari 2916001WL053647 Rajeswari 00177 IOBA0002084 1100 1100 Processed 05/09/2022 011286663 Rajeswari ()
22 ANDHANALLUR TN-16-001-020-020/604-A
(PODAVUR) 		2916001000NRG23260820221257326 27/08/2022 P.Mahadevi 2916001WL053647 P.Mahadevi 00177 IOBA0002084 1100 1100 Processed 05/09/2022 011286663 P.Mahadevi ()
23 ANDHANALLUR TN-16-001-020-020/781-A
(PODAVUR) 		2916001000NRG23260820221257334 27/08/2022 Renuka 2916001WL053647 Renuka 00177 IOBA0002084 1100 1100 Processed 05/09/2022 011286663 Renuka ()
24 ANDHANALLUR TN-16-001-020-020/880-A
(PODAVUR) 		2916001000NRG23260820221257335 27/08/2022 Malaiyal 2916001WL053647 Malaiyal 00177 IOBA0002084 1100 1100 Processed 05/09/2022 011286663 Malaiyal ()
SubTotal 23760 23760
25 ANDHANALLUR TN-16-001-020-020/517-A
(PODAVUR) 		2916001000NRG23260820221257309 27/08/2022 NANTHAKUMARI M 2916001WL053647 NANTHAKUMARI M 00462 UCBA0000764 1405 1405 Processed 05/09/2022 011286663 NANTHAKUMARI M ()
SubTotal 1405 1405
Total 25165 25165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270822FTO_781168 Indian Overseas Bank IOBA0002084 NEITHALUR 23760
2 ANDHANALLUR TN2916001_270822FTO_781168 UCO BANK UCBA0000764 SOMARASAMPETTAI 1405

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