Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_180822FTO_733798
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-16-001-011-011/627-A
(MEKKUDI) 		2916001000NRG23170820221162984 18/08/2022 KALAVATHI 2916001WL049491 KALAVATHI 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512661 KALAVATHI ()
2 ANDHANALLUR TN-16-001-011-011/741-A
(MEKKUDI) 		2916001000NRG23170820221162996 18/08/2022 KAVI R 2916001WL049491 KAVI R 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512661 KAVI R ()
SubTotal 2200 2200
3 ANDHANALLUR TN-16-001-011-011/717-A
(MEKKUDI) 		2916001000NRG23170820221162993 18/08/2022 RENUGA DEVI M 2916001WL049491 RENUGA DEVI M 00078 CNRB0001222 1100 1100 Processed 27/08/2022 014512661 RENUGA DEVI M ()
SubTotal 1100 1100
4 ANDHANALLUR TN-16-001-011-011/249-A
(MEKKUDI) 		2916001000NRG23170820221162929 18/08/2022 Kalyani 2916001WL049491 Kalyani 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512661 Kalyani ()
5 ANDHANALLUR TN-16-001-011-011/251-A
(MEKKUDI) 		2916001000NRG23170820221162931 18/08/2022 PRIYA B 2916001WL049491 PRIYA B 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512661 PRIYA B ()
6 ANDHANALLUR TN-16-001-011-011/639-A
(MEKKUDI) 		2916001000NRG23170820221162988 18/08/2022 KALAISELVI S 2916001WL049491 KALAISELVI S 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512661 KALAISELVI S ()
7 ANDHANALLUR TN-16-001-011-011/710-A
(MEKKUDI) 		2916001000NRG23170820221162991 18/08/2022 Jeya 2916001WL049491 Jeya 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512661 Jeya ()
8 ANDHANALLUR TN-16-001-011-011/712-A
(MEKKUDI) 		2916001000NRG23170820221162992 18/08/2022 PUNNIYAMURTHY A 2916001WL049491 PUNNIYAMURTHY A 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512661 PUNNIYAMURTHY A ()
9 ANDHANALLUR TN-16-001-011-011/721-A
(MEKKUDI) 		2916001000NRG23170820221162994 18/08/2022 SARMILA S 2916001WL049491 SARMILA S 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512661 SARMILA S ()
10 ANDHANALLUR TN-16-001-011-011/740-A
(MEKKUDI) 		2916001000NRG23170820221162995 18/08/2022 GAYATHRI B 2916001WL049491 GAYATHRI B 00078 CNRB0001263 1100 1100 Processed 27/08/2022 014512661 GAYATHRI B ()
SubTotal 7700 7700
Total 11000 11000

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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_733798 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 2200
2 ANDHANALLUR TN2916001_180822FTO_733798 Canara Bank CNRB0001222 TEPPAKULAM MAIN, TRICHY 1100
3 ANDHANALLUR TN2916001_180822FTO_733798 Canara Bank CNRB0001263 ANDANALLUR 7700

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