Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:02:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_051022FTO_964822
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-16-001-024-001/1012-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705928 05/10/2022 SELVALAKSHMI K 2916001WL066053 SELVALAKSHMI K 00078 CNRB0008434 800 800 Processed 09/10/2022 010261453 SELVALAKSHMI K ()
2 ANDHANALLUR TN-16-001-024-002/1014-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705929 05/10/2022 PUSHPA RANI P 2916001WL066053 PUSHPA RANI P 00078 CNRB0008434 800 800 Processed 09/10/2022 010261453 PUSHPA RANI P ()
3 ANDHANALLUR TN-16-001-024-002/1019-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705930 05/10/2022 LATHA S 2916001WL066053 LATHA S 00078 CNRB0008434 800 800 Processed 09/10/2022 010261453 LATHA S ()
4 ANDHANALLUR TN-16-001-024-002/1032-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705931 05/10/2022 ANUSUYA S 2916001WL066053 ANUSUYA S 00078 CNRB0008434 800 800 Processed 09/10/2022 010261453 ANUSUYA S ()
5 ANDHANALLUR TN-16-001-024-002/1036-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705932 05/10/2022 PUNITHA S 2916001WL066053 PUNITHA S 00078 CNRB0008434 800 800 Processed 09/10/2022 010261453 PUNITHA S ()
6 ANDHANALLUR TN-16-001-024-002/1040-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705933 05/10/2022 KRISHNAVENI P 2916001WL066053 KRISHNAVENI P 00078 CNRB0008434 800 800 Processed 09/10/2022 010261453 KRISHNAVENI P ()
7 ANDHANALLUR TN-16-001-024-002/1051-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705934 05/10/2022 KALAISELVI P 2916001WL066053 KALAISELVI P 00078 CNRB0008434 800 800 Processed 09/10/2022 010261453 KALAISELVI P ()
8 ANDHANALLUR TN-16-001-024-002/1064-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705935 05/10/2022 CHITRA K 2916001WL066053 CHITRA K 00078 CNRB0008434 800 800 Processed 09/10/2022 010261453 CHITRA K ()
9 ANDHANALLUR TN-16-001-024-002/1077-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705936 05/10/2022 AKILA S 2916001WL066053 AKILA S 00078 CNRB0008434 800 800 Processed 09/10/2022 010261453 AKILA S ()
10 ANDHANALLUR TN-16-001-024-002/995-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705939 05/10/2022 SELVARANI M 2916001WL066053 SELVARANI M 00078 CNRB0008434 800 800 Processed 09/10/2022 010261453 SELVARANI M ()
11 ANDHANALLUR TN-16-001-024-024/1072-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705941 05/10/2022 CHELLAM T 2916001WL066053 CHELLAM T 00078 CNRB0008434 800 800 Processed 09/10/2022 010261453 CHELLAM T ()
12 ANDHANALLUR TN-16-001-024-024/4-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705963 05/10/2022 R.Suseela 2916001WL066053 R.Suseela 00078 CNRB0008434 800 800 Processed 09/10/2022 010261453 R.Suseela ()
13 ANDHANALLUR TN-16-001-024-024/476-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705966 05/10/2022 SELVI S 2916001WL066053 SELVI S 00078 CNRB0008434 800 800 Processed 09/10/2022 010261453 SELVI S ()
14 ANDHANALLUR TN-16-001-024-024/479-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705968 05/10/2022 K. Geetha 2916001WL066053 K. Geetha 00078 CNRB0008434 800 800 Processed 09/10/2022 010261453 K. Geetha ()
15 ANDHANALLUR TN-16-001-024-024/504-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705970 05/10/2022 N. Jaya 2916001WL066053 N. Jaya 00078 CNRB0008434 800 800 Processed 09/10/2022 010261453 N. Jaya ()
16 ANDHANALLUR TN-16-001-024-024/60-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705972 05/10/2022 PASAMATHY S 2916001WL066053 PASAMATHY S 00078 CNRB0008434 600 600 Processed 09/10/2022 010261453 PASAMATHY S ()
17 ANDHANALLUR TN-16-001-024-024/637-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705975 05/10/2022 Veda Valli 2916001WL066053 Veda Valli 00078 CNRB0008434 800 800 Processed 09/10/2022 010261453 Veda Valli ()
18 ANDHANALLUR TN-16-001-024-024/983-A
(THIRUPPARAITHURAI) 		2916001000NRG23051020221705980 05/10/2022 KARPAGAM M 2916001WL066053 KARPAGAM M 00078 CNRB0008434 800 800 Processed 09/10/2022 010261453 KARPAGAM M ()
SubTotal 14200 14200
Total 14200 14200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_051022FTO_964822 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 11800
2 ANDHANALLUR TN2916001_051022FTO_964822 Canara Bank CNRB0008434 Thiruparaithurai 2400

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