Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:33:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_170223APB_FTO_1564647
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-16-001-023-002/628-A
(THIRUCHENDURAI) 		2916001000NRG23170220233268479 17/02/2023 RAJESWARI G 2916001WL101837 RAJESWARI G 00078 CNRB0001263 1686 1686 Processed 02/04/2023 005716695 RAJESWARI G CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-023-002/726-A
(THIRUCHENDURAI) 		2916001000NRG23170220233268482 17/02/2023 ROOBAGIRI S 2916001WL101837 ROOBAGIRI S 00078 CNRB0001263 1686 1686 Processed 02/04/2023 005716695 ROOBAGIRI S STATE BANK OF INDIA(508548)
3 ANDHANALLUR TN-16-001-023-002/749-A
(THIRUCHENDURAI) 		2916001000NRG23170220233268483 17/02/2023 KAVITHA S 2916001WL101837 KAVITHA S 00078 CNRB0001263 1686 1686 Processed 02/04/2023 005716695 KAVITHA S CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-023-023/259-A
(THIRUCHENDURAI) 		2916001000NRG23170220233268484 17/02/2023 Sasikala 2916001WL101837 Sasikala 00078 CNRB0001263 1686 1686 Processed 02/04/2023 005716695 Sasikala CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-023-023/63-A
(THIRUCHENDURAI) 		2916001000NRG23170220233268485 17/02/2023 S. Sasireka 2916001WL101837 S. Sasireka 00078 CNRB0001263 1686 1686 Processed 02/04/2023 005716695 S. Sasireka CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-023-023/66-A
(THIRUCHENDURAI) 		2916001000NRG23170220233268486 17/02/2023 NAGALAKSHMI BALAKRISHNAN 2916001WL101837 NAGALAKSHMI BALAKRISHNAN 00078 CNRB0001263 1686 1686 Processed 02/04/2023 005716695 NAGALAKSHMI BALAKRISHNAN HDFC BANK LTD(607152)
SubTotal 10116 10116
7 ANDHANALLUR TN-16-001-023-023/85-A
(THIRUCHENDURAI) 		2916001000NRG23170220233268487 17/02/2023 D VIJAYAKUMARI 2916001WL101837 D VIJAYAKUMARI 00177 IOBA0001370 1686 1686 Processed 02/04/2023 005716695 D VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
8 ANDHANALLUR TN-16-001-023-002/639-A
(THIRUCHENDURAI) 		2916001000NRG23170220233268480 17/02/2023 DHANABAKKIAM K 2916001WL101837 DHANABAKKIAM K 00227 KVBL0001134 1686 1686 Processed 02/04/2023 005716695 DHANABAKKIAM K STATE BANK OF INDIA(508548)
9 ANDHANALLUR TN-16-001-023-002/721-A
(THIRUCHENDURAI) 		2916001000NRG23170220233268481 17/02/2023 MARUTHAMBAL A 2916001WL101837 MARUTHAMBAL A 00227 KVBL0001134 1686 1686 Processed 02/04/2023 005716695 MARUTHAMBAL A KARUR VYSA BANK(607100)
SubTotal 3372 3372
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_170223APB_FTO_1564647 Canara Bank CNRB0001263 ANDANALLUR 10116
2 ANDHANALLUR TN2916001_170223APB_FTO_1564647 Indian Overseas Bank IOBA0001370 ALLUR 1686
3 ANDHANALLUR TN2916001_170223APB_FTO_1564647 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 3372

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