Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_260822FTO_773613
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-16-001-024-024/611-A
(THIRUPPARAITHURAI) 		2916001000NRG23250820221245361 26/08/2022 Selva Rani 2916001WL052846 Selva Rani 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011287239 Selva Rani ()
SubTotal 1100 1100
2 ANDHANALLUR TN-16-001-024-003/1018-A
(THIRUPPARAITHURAI) 		2916001000NRG23250820221245321 26/08/2022 ANITHA S 2916001WL052846 ANITHA S 00078 CNRB0008434 1100 1100 Processed 05/09/2022 011287239 ANITHA S ()
3 ANDHANALLUR TN-16-001-024-003/1026-A
(THIRUPPARAITHURAI) 		2916001000NRG23250820221245322 26/08/2022 PANJOLAI S 2916001WL052846 PANJOLAI S 00078 CNRB0008434 880 880 Processed 05/09/2022 011287239 PANJOLAI S ()
4 ANDHANALLUR TN-16-001-024-003/1065-A
(THIRUPPARAITHURAI) 		2916001000NRG23250820221245324 26/08/2022 TAMIL SELVI R 2916001WL052846 TAMIL SELVI R 00078 CNRB0008434 1100 1100 Processed 05/09/2022 011287239 TAMIL SELVI R ()
5 ANDHANALLUR TN-16-001-024-003/1076-A
(THIRUPPARAITHURAI) 		2916001000NRG23250820221245325 26/08/2022 NAGAJOTHI R 2916001WL052846 NAGAJOTHI R 00078 CNRB0008434 660 660 Processed 05/09/2022 011287239 NAGAJOTHI R ()
6 ANDHANALLUR TN-16-001-024-003/776-A
(THIRUPPARAITHURAI) 		2916001000NRG23250820221245328 26/08/2022 Sasikala.S 2916001WL052846 Sasikala.S 00078 CNRB0008434 1100 1100 Processed 05/09/2022 011287239 Sasikala.S ()
7 ANDHANALLUR TN-16-001-024-024/450-A
(THIRUPPARAITHURAI) 		2916001000NRG23250820221245350 26/08/2022 PRIYADHARSHINI M 2916001WL052846 PRIYADHARSHINI M 00078 CNRB0008434 1405 1405 Processed 05/09/2022 011287239 PRIYADHARSHINI M ()
8 ANDHANALLUR TN-16-001-024-024/49-A
(THIRUPPARAITHURAI) 		2916001000NRG23250820221245353 26/08/2022 GANDHI A 2916001WL052846 GANDHI A 00078 CNRB0008434 660 660 Processed 05/09/2022 011287239 GANDHI A ()
9 ANDHANALLUR TN-16-001-024-024/56-A
(THIRUPPARAITHURAI) 		2916001000NRG23250820221245359 26/08/2022 PAPATHI R 2916001WL052846 PAPATHI R 00078 CNRB0008434 1100 1100 Processed 05/09/2022 011287239 PAPATHI R ()
10 ANDHANALLUR TN-16-001-024-024/705-A
(THIRUPPARAITHURAI) 		2916001000NRG23250820221245366 26/08/2022 KARUNANIDHI K 2916001WL052846 KARUNANIDHI K 00078 CNRB0008434 1405 1405 Processed 05/09/2022 011287239 KARUNANIDHI K ()
SubTotal 9410 9410
11 ANDHANALLUR TN-16-001-024-003/978-A
(THIRUPPARAITHURAI) 		2916001000NRG23250820221245332 26/08/2022 PRAKASH A 2916001WL052846 PRAKASH A 00177 IOBA0002710 1100 1100 Processed 05/09/2022 011287239 PRAKASH A ()
SubTotal 1100 1100
12 ANDHANALLUR TN-16-001-024-003/1048-A
(THIRUPPARAITHURAI) 		2916001000NRG23250820221245323 26/08/2022 RAJAGOPAL 2916001WL052846 RAJAGOPAL 00227 KVBL0001134 1100 1100 Processed 05/09/2022 011287239 RAJAGOPAL ()
SubTotal 1100 1100
Total 12710 12710

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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_773613 Canara Bank CNRB0001263 ANDANALLUR 1100
2 ANDHANALLUR TN2916001_260822FTO_773613 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 9410
3 ANDHANALLUR TN2916001_260822FTO_773613 Indian Overseas Bank IOBA0002710 PERUNGAMANI 1100
4 ANDHANALLUR TN2916001_260822FTO_773613 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 1100

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