Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:37:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_260822FTO_773312
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-16-001-007-007/642-A
(KOPPU) 		2916001000NRG23250820221246712 26/08/2022 Poongothai 2916001WL052876 Poongothai 00045 BARB0KULUMA 1405 1405 Processed 05/09/2022 011287239 Poongothai ()
2 ANDHANALLUR TN-16-001-007-007/812-A
(KOPPU) 		2916001000NRG23250820221246714 26/08/2022 Chandra M 2916001WL052876 Chandra M 00045 BARB0KULUMA 1405 1405 Processed 05/09/2022 011287239 Chandra M ()
SubTotal 2810 2810
3 ANDHANALLUR TN-16-001-007-001/775-A
(KOPPU) 		2916001000NRG23250820221246710 26/08/2022 SUBRAMANIYAN K 2916001WL052876 SUBRAMANIYAN K 00078 CNRB0001263 1405 1405 Processed 05/09/2022 011287239 SUBRAMANIYAN K ()
SubTotal 1405 1405
4 ANDHANALLUR TN-16-001-007-007/852-A
(KOPPU) 		2916001000NRG23250820221246709 26/08/2022 K CHITHRA 2916001WL052875 K CHITHRA 00168 ICIC0004239 1405 1405 Processed 05/09/2022 011287239 K CHITHRA ()
SubTotal 1405 1405
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_260822FTO_773312 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 2810
2 ANDHANALLUR TN2916001_260822FTO_773312 Canara Bank CNRB0001263 ANDANALLUR 1405
3 ANDHANALLUR TN2916001_260822FTO_773312 ICICI Bank ICIC0004239 Koppu Branch 1405

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