Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_180822APB_FTO_733819
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-16-001-011-011/216-A
(MEKKUDI) 		2916001000NRG23170820221160854 18/08/2022 Patchaiyammal 2916001WL049366 Patchaiyammal 00078 CNRB0001263 1405 1405 Processed 27/08/2022 014512667 Patchaiyammal CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-011-011/372-A
(MEKKUDI) 		2916001000NRG23170820221160851 18/08/2022 Vijiyalakshmi 2916001WL049363 Vijiyalakshmi 00078 CNRB0001263 1405 1405 Processed 27/08/2022 014512667 Vijiyalakshmi BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-011-011/5-A
(MEKKUDI) 		2916001000NRG23170820221160853 18/08/2022 Kaladevi 2916001WL049365 Kaladevi 00078 CNRB0001263 1405 1405 Processed 27/08/2022 014512667 Kaladevi CANARA BANK(508532)
SubTotal 4215 4215
4 ANDHANALLUR TN-16-001-011-011/321-A
(MEKKUDI) 		2916001000NRG23170820221160852 18/08/2022 P. Shanthi 2916001WL049364 P. Shanthi 00227 KVBL0001134 1405 1405 Processed 28/08/2022 014512667 P. Shanthi RATNAKAR BANK(607393)
SubTotal 1405 1405
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_180822APB_FTO_733819 Canara Bank CNRB0001263 Andanallur 4215
2 ANDHANALLUR TN2916001_180822APB_FTO_733819 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 1405

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