Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_251122FTO_1192344
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-16-001-002-002/1308-A
(ANDHANALLUR) 		2916001000NRG23251120222299098 25/11/2022 Umapathi 2916001WL081873 Umapathi 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026442729 Umapathi ()
2 ANDHANALLUR TN-16-001-002-002/1364-A
(ANDHANALLUR) 		2916001000NRG23251120222299100 25/11/2022 Mahalakshmi K 2916001WL081873 Mahalakshmi K 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026442729 Mahalakshmi K ()
3 ANDHANALLUR TN-16-001-002-002/1372-A
(ANDHANALLUR) 		2916001000NRG23251120222299101 25/11/2022 S KIRTHIKA 2916001WL081873 S KIRTHIKA 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026442729 S KIRTHIKA ()
4 ANDHANALLUR TN-16-001-002-002/1380-A
(ANDHANALLUR) 		2916001000NRG23251120222299102 25/11/2022 KOWSALYA R 2916001WL081873 KOWSALYA R 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026442729 KOWSALYA R ()
5 ANDHANALLUR TN-16-001-002-002/1399-A
(ANDHANALLUR) 		2916001000NRG23251120222299103 25/11/2022 DHAMAYANDHI MALAIYALI 2916001WL081873 DHAMAYANDHI MALAIYALI 00078 CNRB0001263 880 880 Processed 09/12/2022 026442729 DHAMAYANDHI MALAIYALI ()
6 ANDHANALLUR TN-16-001-002-002/1402-A
(ANDHANALLUR) 		2916001000NRG23251120222299105 25/11/2022 BALASUNDARI S 2916001WL081873 BALASUNDARI S 00078 CNRB0001263 220 220 Processed 09/12/2022 026442729 BALASUNDARI S ()
7 ANDHANALLUR TN-16-001-002-002/1404-A
(ANDHANALLUR) 		2916001000NRG23251120222299106 25/11/2022 PREETHA P 2916001WL081873 PREETHA P 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026442729 PREETHA P ()
8 ANDHANALLUR TN-16-001-002-002/1421-A
(ANDHANALLUR) 		2916001000NRG23251120222299107 25/11/2022 Shanthi I 2916001WL081873 Shanthi I 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026442729 Shanthi I ()
9 ANDHANALLUR TN-16-001-002-002/146-A
(ANDHANALLUR) 		2916001000NRG23251120222299108 25/11/2022 MADHUMITHA A 2916001WL081873 MADHUMITHA A 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026442729 MADHUMITHA A ()
10 ANDHANALLUR TN-16-001-002-002/59-A
(ANDHANALLUR) 		2916001000NRG23251120222299129 25/11/2022 Thangammal 2916001WL081873 Thangammal 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026442729 Thangammal ()
11 ANDHANALLUR TN-16-001-002-002/781-A
(ANDHANALLUR) 		2916001000NRG23251120222299147 25/11/2022 Geetha S 2916001WL081873 Geetha S 00078 CNRB0001263 880 880 Processed 09/12/2022 026442729 Geetha S ()
12 ANDHANALLUR TN-16-001-002-002/89-A
(ANDHANALLUR) 		2916001000NRG23251120222299153 25/11/2022 Malathi 2916001WL081873 Malathi 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026442729 Malathi ()
SubTotal 11880 11880
13 ANDHANALLUR TN-16-001-002-002/371-A
(ANDHANALLUR) 		2916001000NRG23251120222299119 25/11/2022 Mahalakshmi 2916001WL081873 Mahalakshmi 00227 KVBL0001134 660 660 Processed 09/12/2022 026442729 Mahalakshmi ()
14 ANDHANALLUR TN-16-001-002-002/82-A
(ANDHANALLUR) 		2916001000NRG23251120222299151 25/11/2022 Rajendran 2916001WL081873 Rajendran 00227 KVBL0001134 880 880 Processed 09/12/2022 026442729 Rajendran ()
15 ANDHANALLUR TN-16-001-002-002/821-A
(ANDHANALLUR) 		2916001000NRG23251120222299152 25/11/2022 Karuppan 2916001WL081873 Karuppan 00227 KVBL0001134 880 880 Processed 09/12/2022 026442729 Karuppan ()
SubTotal 2420 2420
Total 14300 14300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_251122FTO_1192344 Canara Bank CNRB0001263 Adhanallur 2200
2 ANDHANALLUR TN2916001_251122FTO_1192344 Canara Bank CNRB0001263 ANDANALLUR 9680
3 ANDHANALLUR TN2916001_251122FTO_1192344 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 2420

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