Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_280722FTO_619364
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-16-001-002-001/1247-A
(ANDHANALLUR) 		2916001000NRG23280720220899220 28/07/2022 Aruna.K 2916001WL040213 Aruna.K 00078 CNRB0001263 440 440 Processed 04/08/2022 015743139 Aruna.K ()
2 ANDHANALLUR TN-16-001-002-001/1299-A
(ANDHANALLUR) 		2916001000NRG23280720220899225 28/07/2022 Umamaheswari. S 2916001WL040213 Umamaheswari. S 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743139 Umamaheswari. S ()
3 ANDHANALLUR TN-16-001-002-001/1353-A
(ANDHANALLUR) 		2916001000NRG23280720220899226 28/07/2022 GOMATHI K 2916001WL040213 GOMATHI K 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743139 GOMATHI K ()
4 ANDHANALLUR TN-16-001-002-001/1417-A
(ANDHANALLUR) 		2916001000NRG23280720220899227 28/07/2022 Ponnammal R 2916001WL040213 Ponnammal R 00078 CNRB0001263 660 660 Processed 04/08/2022 015743139 Ponnammal R ()
5 ANDHANALLUR TN-16-001-002-001/1430-A
(ANDHANALLUR) 		2916001000NRG23280720220899228 28/07/2022 Baby R 2916001WL040213 Baby R 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743139 Baby R ()
6 ANDHANALLUR TN-16-001-002-001/1444-A
(ANDHANALLUR) 		2916001000NRG23280720220899229 28/07/2022 KANNAN S 2916001WL040213 KANNAN S 00078 CNRB0001263 660 660 Processed 04/08/2022 015743139 KANNAN S ()
7 ANDHANALLUR TN-16-001-002-001/1446-A
(ANDHANALLUR) 		2916001000NRG23280720220899230 28/07/2022 RAJATHI 2916001WL040213 RAJATHI 00078 CNRB0001263 880 880 Processed 04/08/2022 015743139 RAJATHI ()
8 ANDHANALLUR TN-16-001-002-002/164-A
(ANDHANALLUR) 		2916001000NRG23280720220899245 28/07/2022 Rajeswari 2916001WL040213 Rajeswari 00078 CNRB0001263 880 880 Processed 04/08/2022 015743139 Rajeswari ()
9 ANDHANALLUR TN-16-001-002-002/244-A
(ANDHANALLUR) 		2916001000NRG23280720220899251 28/07/2022 M. Palani Eswari 2916001WL040213 M. Palani Eswari 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743139 M. Palani Eswari ()
10 ANDHANALLUR TN-16-001-002-002/247-A
(ANDHANALLUR) 		2916001000NRG23280720220899253 28/07/2022 T. Yasothai 2916001WL040213 T. Yasothai 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743139 T. Yasothai ()
11 ANDHANALLUR TN-16-001-002-002/510-A
(ANDHANALLUR) 		2916001000NRG23280720220899267 28/07/2022 Sasikala K 2916001WL040213 Sasikala K 00078 CNRB0001263 880 880 Processed 04/08/2022 015743139 Sasikala K ()
SubTotal 9900 9900
12 ANDHANALLUR TN-16-001-002-001/1253-A
(ANDHANALLUR) 		2916001000NRG23280720220899221 28/07/2022 Revathi P 2916001WL040213 Revathi P 00227 KVBL0001134 1100 1100 Processed 04/08/2022 015743139 Revathi P ()
SubTotal 1100 1100
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_280722FTO_619364 Canara Bank CNRB0001263 Adhanallur 2200
2 ANDHANALLUR TN2916001_280722FTO_619364 Canara Bank CNRB0001263 ANDANALLUR 7700
3 ANDHANALLUR TN2916001_280722FTO_619364 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 1100

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