Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_220922FTO_903200
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-16-001-024-024/1039-A
(THIRUPPARAITHURAI) 		2916001000NRG23210920221542697 22/09/2022 DIVYA M 2916001WL061757 DIVYA M 00078 CNRB0008434 1686 1686 Processed 11/10/2022 014307517 DIVYA M ()
2 ANDHANALLUR TN-16-001-024-024/1041-A
(THIRUPPARAITHURAI) 		2916001000NRG23210920221542698 22/09/2022 KAVITHA K 2916001WL061757 KAVITHA K 00078 CNRB0008434 1686 1686 Processed 11/10/2022 014307517 KAVITHA K ()
3 ANDHANALLUR TN-16-001-024-024/331-A
(THIRUPPARAITHURAI) 		2916001000NRG23210920221542700 22/09/2022 MARIMUTHU 2916001WL061757 MARIMUTHU 00078 CNRB0008434 1686 1686 Processed 11/10/2022 014307517 MARIMUTHU ()
4 ANDHANALLUR TN-16-001-024-024/471-A
(THIRUPPARAITHURAI) 		2916001000NRG23210920221542701 22/09/2022 Kannammal 2916001WL061757 Kannammal 00078 CNRB0008434 1686 1686 Processed 11/10/2022 014307517 Kannammal ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_220922FTO_903200 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 5058
2 ANDHANALLUR TN2916001_220922FTO_903200 Canara Bank CNRB0008434 Thiruparaithurai 1686

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