Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:20:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_180822FTO_733809
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-16-001-011-002/727-A
(MEKKUDI) 		2916001000NRG23170820221163454 18/08/2022 KARPUKKARASI M 2916001WL049501 KARPUKKARASI M 00078 CNRB0001263 660 660 Processed 27/08/2022 014512661 KARPUKKARASI M ()
2 ANDHANALLUR TN-16-001-011-002/728-A
(MEKKUDI) 		2916001000NRG23170820221163455 18/08/2022 SOWMIYA R 2916001WL049501 SOWMIYA R 00078 CNRB0001263 660 660 Processed 27/08/2022 014512661 SOWMIYA R ()
3 ANDHANALLUR TN-16-001-011-002/729-A
(MEKKUDI) 		2916001000NRG23170820221163456 18/08/2022 ABARNA 2916001WL049501 ABARNA 00078 CNRB0001263 880 880 Processed 27/08/2022 014512661 ABARNA ()
4 ANDHANALLUR TN-16-001-011-002/732-A
(MEKKUDI) 		2916001000NRG23170820221163457 18/08/2022 GIRIJA R 2916001WL049501 GIRIJA R 00078 CNRB0001263 660 660 Processed 27/08/2022 014512661 GIRIJA R ()
5 ANDHANALLUR TN-16-001-011-002/734-A
(MEKKUDI) 		2916001000NRG23170820221163459 18/08/2022 Sumalatha 2916001WL049501 Sumalatha 00078 CNRB0001263 880 880 Processed 27/08/2022 014512661 Sumalatha ()
SubTotal 3740 3740
6 ANDHANALLUR TN-16-001-011-002/733-A
(MEKKUDI) 		2916001000NRG23170820221163458 18/08/2022 PRIYA S 2916001WL049501 PRIYA S 00177 IOBA0002710 660 660 Processed 28/08/2022 014512661 PRIYA S ()
SubTotal 660 660
7 ANDHANALLUR TN-16-001-011-011/134
(MEKKUDI) 		2916001000NRG23170820221163474 18/08/2022 Thiyagarajan 2916001WL049501 Thiyagarajan 00227 KVBL0001134 660 660 Processed 27/08/2022 014512661 Thiyagarajan ()
SubTotal 660 660
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_180822FTO_733809 Canara Bank CNRB0001263 ANDANALLUR 3740
2 ANDHANALLUR TN2916001_180822FTO_733809 Indian Overseas Bank IOBA0002710 PERUNGAMANI 660
3 ANDHANALLUR TN2916001_180822FTO_733809 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 660

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