Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_280722FTO_619451
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-16-001-002-002/1226-A
(ANDHANALLUR) 		2916001000NRG23280720220899344 28/07/2022 Vanitha.R 2916001WL040215 Vanitha.R 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743139 Vanitha.R ()
2 ANDHANALLUR TN-16-001-002-002/1363-A
(ANDHANALLUR) 		2916001000NRG23280720220899347 28/07/2022 MANICKAM K 2916001WL040215 MANICKAM K 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743139 MANICKAM K ()
3 ANDHANALLUR TN-16-001-002-002/1367-A
(ANDHANALLUR) 		2916001000NRG23280720220899348 28/07/2022 Vimala R 2916001WL040215 Vimala R 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743139 Vimala R ()
4 ANDHANALLUR TN-16-001-002-002/1435-A
(ANDHANALLUR) 		2916001000NRG23280720220899350 28/07/2022 YASMI M 2916001WL040215 YASMI M 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743139 YASMI M ()
5 ANDHANALLUR TN-16-001-002-002/1437-A
(ANDHANALLUR) 		2916001000NRG23280720220899351 28/07/2022 ANBAZHAGAN N 2916001WL040215 ANBAZHAGAN N 00078 CNRB0001263 1405 1405 Processed 04/08/2022 015743139 ANBAZHAGAN N ()
6 ANDHANALLUR TN-16-001-002-002/329-A
(ANDHANALLUR) 		2916001000NRG23280720220899358 28/07/2022 Subaiyah Nayudu 2916001WL040215 Subaiyah Nayudu 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743139 Subaiyah Nayudu ()
7 ANDHANALLUR TN-16-001-002-002/665-A
(ANDHANALLUR) 		2916001000NRG23280720220899370 28/07/2022 Nagalakshmi 2916001WL040215 Nagalakshmi 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743139 Nagalakshmi ()
8 ANDHANALLUR TN-16-001-002-002/691-A
(ANDHANALLUR) 		2916001000NRG23280720220899372 28/07/2022 MARIMUTHU M 2916001WL040215 MARIMUTHU M 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743139 MARIMUTHU M ()
SubTotal 10205 10205
9 ANDHANALLUR TN-16-001-002-002/1368-A
(ANDHANALLUR) 		2916001000NRG23280720220899349 28/07/2022 Gayathri P 2916001WL040215 Gayathri P 00177 IOBA0001370 1100 1100 Processed 04/08/2022 015743139 Gayathri P ()
SubTotal 1100 1100
10 ANDHANALLUR TN-16-001-002-002/182-A
(ANDHANALLUR) 		2916001000NRG23280720220899354 28/07/2022 Thandayuthabani 2916001WL040215 Thandayuthabani 00177 IOBA0001375 1320 1320 Processed 04/08/2022 015743139 Thandayuthabani ()
SubTotal 1320 1320
11 ANDHANALLUR TN-16-001-002-002/1166-A
(ANDHANALLUR) 		2916001000NRG23280720220899340 28/07/2022 S KAVITHA 2916001WL040215 S KAVITHA 00227 KVBL0001134 1320 1320 Processed 04/08/2022 015743139 S KAVITHA ()
12 ANDHANALLUR TN-16-001-002-002/172-A
(ANDHANALLUR) 		2916001000NRG23280720220899352 28/07/2022 Neelavathi M 2916001WL040215 Neelavathi M 00227 KVBL0001134 1320 1320 Processed 04/08/2022 015743139 Neelavathi M ()
13 ANDHANALLUR TN-16-001-002-002/185-A
(ANDHANALLUR) 		2916001000NRG23280720220899355 28/07/2022 Vijayalakshmi 2916001WL040215 Vijayalakshmi 00227 KVBL0001134 1100 1100 Processed 04/08/2022 015743139 Vijayalakshmi ()
SubTotal 3740 3740
Total 16365 16365

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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_619451 Canara Bank CNRB0001263 ANDANALLUR 10205
2 ANDHANALLUR TN2916001_280722FTO_619451 Indian Overseas Bank IOBA0001370 ALLUR 1100
3 ANDHANALLUR TN2916001_280722FTO_619451 Indian Overseas Bank IOBA0001375 CHINTHAMANI 1320
4 ANDHANALLUR TN2916001_280722FTO_619451 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 3740

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