Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:25:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_230622FTO_402484
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-16-001-002-002/115-A
(ANDHANALLUR) 		2916001000NRG23230620220512594 23/06/2022 Angalaeswari 2916001WL023303 Angalaeswari 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008012030 Angalaeswari ()
2 ANDHANALLUR TN-16-001-002-002/1380-A
(ANDHANALLUR) 		2916001000NRG23230620220512603 23/06/2022 KOWSALYA R 2916001WL023303 KOWSALYA R 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008012030 KOWSALYA R ()
3 ANDHANALLUR TN-16-001-002-002/1404-A
(ANDHANALLUR) 		2916001000NRG23230620220512604 23/06/2022 PREETHA P 2916001WL023303 PREETHA P 00078 CNRB0001263 1100 1100 Processed 29/06/2022 008012030 PREETHA P ()
4 ANDHANALLUR TN-16-001-002-002/1421-A
(ANDHANALLUR) 		2916001000NRG23230620220512605 23/06/2022 Shanthi I 2916001WL023303 Shanthi I 00078 CNRB0001263 1100 1100 Processed 29/06/2022 008012030 Shanthi I ()
5 ANDHANALLUR TN-16-001-002-002/95-A
(ANDHANALLUR) 		2916001000NRG23230620220512641 23/06/2022 Manimegalai 2916001WL023303 Manimegalai 00078 CNRB0001263 1320 1320 Processed 29/06/2022 008012030 Manimegalai ()
SubTotal 6160 6160
6 ANDHANALLUR TN-16-001-002-002/593-A
(ANDHANALLUR) 		2916001000NRG23230620220512621 23/06/2022 Padma 2916001WL023303 Padma 00227 KVBL0001134 1320 1320 Processed 29/06/2022 008012030 Padma ()
7 ANDHANALLUR TN-16-001-002-002/79-A
(ANDHANALLUR) 		2916001000NRG23230620220512633 23/06/2022 BASHEERA BEGAM 2916001WL023303 BASHEERA BEGAM 00227 KVBL0001134 1320 1320 Processed 29/06/2022 008012030 BASHEERA BEGAM ()
SubTotal 2640 2640
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_230622FTO_402484 Canara Bank CNRB0001263 Adhanallur 2640
2 ANDHANALLUR TN2916001_230622FTO_402484 Canara Bank CNRB0001263 ANDANALLUR 3520
3 ANDHANALLUR TN2916001_230622FTO_402484 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 2640

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