Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_050123FTO_1394819
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-16-001-006-006/525-A
(KODIYALAM) 		2916001000NRG23050120232790864 05/01/2023 Saroja.P 2916001WL092165 Saroja.P 00045 BARB0KULUMA 220 220 Processed 01/02/2023 018559049 Saroja.P ()
SubTotal 220 220
2 ANDHANALLUR TN-16-001-006-001/1356-A
(KODIYALAM) 		2916001000NRG23050120232790828 05/01/2023 SHANTHI S 2916001WL092165 SHANTHI S 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018559049 SHANTHI S ()
3 ANDHANALLUR TN-16-001-006-001/1360-A
(KODIYALAM) 		2916001000NRG23050120232790831 05/01/2023 JEYACHITHRA S 2916001WL092165 JEYACHITHRA S 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018559049 JEYACHITHRA S ()
4 ANDHANALLUR TN-16-001-006-006/1168
(KODIYALAM) 		2916001000NRG23050120232790844 05/01/2023 Kayalvizhi 2916001WL092165 Kayalvizhi 00078 CNRB0001263 880 880 Processed 01/02/2023 018559049 Kayalvizhi ()
5 ANDHANALLUR TN-16-001-006-006/869-A
(KODIYALAM) 		2916001000NRG23050120232790867 05/01/2023 SELVARANI S 2916001WL092165 SELVARANI S 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018559049 SELVARANI S ()
SubTotal 4180 4180
6 ANDHANALLUR TN-16-001-006-001/1442-A
(KODIYALAM) 		2916001000NRG23050120232790836 05/01/2023 SUMATHI C 2916001WL092165 SUMATHI C 00177 IOBA0001370 1100 1100 Processed 01/02/2023 018559049 SUMATHI C ()
SubTotal 1100 1100
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_050123FTO_1394819 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 220
2 ANDHANALLUR TN2916001_050123FTO_1394819 Canara Bank CNRB0001263 ANDANALLUR 4180
3 ANDHANALLUR TN2916001_050123FTO_1394819 Indian Overseas Bank IOBA0001370 ALLUR 1100

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