Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:49:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_070622FTO_291739
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-16-001-024-003/1018-A
(THIRUPPARAITHURAI) 		2916001000NRG23070620220337214 07/06/2022 ANITHA S 2916001WL016431 ANITHA S 00078 CNRB0008434 880 880 Processed 13/06/2022 018936994 ANITHA S ()
2 ANDHANALLUR TN-16-001-024-003/1026-A
(THIRUPPARAITHURAI) 		2916001000NRG23070620220337215 07/06/2022 PANJOLAI S 2916001WL016431 PANJOLAI S 00078 CNRB0008434 660 660 Processed 13/06/2022 018936994 PANJOLAI S ()
3 ANDHANALLUR TN-16-001-024-003/798-A
(THIRUPPARAITHURAI) 		2916001000NRG23070620220337220 07/06/2022 THIRUGNANAM M 2916001WL016431 THIRUGNANAM M 00078 CNRB0008434 1320 1320 Processed 13/06/2022 018936994 THIRUGNANAM M ()
4 ANDHANALLUR TN-16-001-024-024/450-A
(THIRUPPARAITHURAI) 		2916001000NRG23070620220337242 07/06/2022 PRIYADHARSHINI M 2916001WL016431 PRIYADHARSHINI M 00078 CNRB0008434 1405 1405 Processed 13/06/2022 018936994 PRIYADHARSHINI M ()
5 ANDHANALLUR TN-16-001-024-024/49-A
(THIRUPPARAITHURAI) 		2916001000NRG23070620220337246 07/06/2022 GANDHI A 2916001WL016431 GANDHI A 00078 CNRB0008434 880 880 Processed 13/06/2022 018936994 GANDHI A ()
6 ANDHANALLUR TN-16-001-024-024/54-A
(THIRUPPARAITHURAI) 		2916001000NRG23070620220337253 07/06/2022 B. Sathiya 2916001WL016431 B. Sathiya 00078 CNRB0008434 440 440 Processed 13/06/2022 018936994 B. Sathiya ()
7 ANDHANALLUR TN-16-001-024-024/56-A
(THIRUPPARAITHURAI) 		2916001000NRG23070620220337254 07/06/2022 PAPATHI R 2916001WL016431 PAPATHI R 00078 CNRB0008434 1100 1100 Processed 13/06/2022 018936994 PAPATHI R ()
SubTotal 6685 6685
8 ANDHANALLUR TN-16-001-024-003/978-A
(THIRUPPARAITHURAI) 		2916001000NRG23070620220337221 07/06/2022 PRAKASH A 2916001WL016431 PRAKASH A 00177 IOBA0002710 1320 1320 Processed 13/06/2022 018936994 PRAKASH A ()
SubTotal 1320 1320
9 ANDHANALLUR TN-16-001-024-003/1048-A
(THIRUPPARAITHURAI) 		2916001000NRG23070620220337216 07/06/2022 RAJAGOPAL 2916001WL016431 RAJAGOPAL 00227 KVBL0001134 1320 1320 Processed 13/06/2022 018936994 RAJAGOPAL ()
SubTotal 1320 1320
10 ANDHANALLUR TN-16-001-024-024/1060-A
(THIRUPPARAITHURAI) 		2916001000NRG23070620220337226 07/06/2022 KARUPPAIAH S 2916001WL016431 KARUPPAIAH S 00415 SBIN0008181 1320 1320 Processed 13/06/2022 018936994 KARUPPAIAH S ()
SubTotal 1320 1320
Total 10645 10645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_070622FTO_291739 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 6245
2 ANDHANALLUR TN2916001_070622FTO_291739 Canara Bank CNRB0008434 Thiruparaithurai 440
3 ANDHANALLUR TN2916001_070622FTO_291739 Indian Overseas Bank IOBA0002710 PERUNGAMANI 1320
4 ANDHANALLUR TN2916001_070622FTO_291739 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 1320
5 ANDHANALLUR TN2916001_070622FTO_291739 State Bank of India SBIN0008181 MELACHINTAMANI, TIRUCHIRAPALLI 1320

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