Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922FTO_875625
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-16-001-012-012/467-A
(MULLIKARUMBUR) 		2916001000NRG23140920221473909 15/09/2022 DURGADEVI G 2916001WL059754 DURGADEVI G 00045 BARB0KULUMA 660 660 Processed 14/10/2022 035858351 DURGADEVI G ()
SubTotal 660 660
2 ANDHANALLUR TN-16-001-012-012/461-A
(MULLIKARUMBUR) 		2916001000NRG23140920221473907 15/09/2022 KUMARESH 2916001WL059754 KUMARESH 00078 CNRB0002997 1320 1320 Processed 14/10/2022 035858351 KUMARESH ()
SubTotal 1320 1320
3 ANDHANALLUR TN-16-001-012-012/467-A
(MULLIKARUMBUR) 		2916001000NRG23140920221473908 15/09/2022 A RENGAR 2916001WL059754 A RENGAR 00176 IDIB000N135 660 660 Processed 14/10/2022 035858351 A RENGAR ()
SubTotal 660 660
4 ANDHANALLUR TN-16-001-012-012/113-A
(MULLIKARUMBUR) 		2916001000NRG23140920221473825 15/09/2022 Kalyani M 2916001WL059754 Kalyani M 00462 UCBA0000764 1100 1100 Processed 14/10/2022 035858351 Kalyani M ()
5 ANDHANALLUR TN-16-001-012-012/246-A
(MULLIKARUMBUR) 		2916001000NRG23140920221473846 15/09/2022 Raman 2916001WL059754 Raman 00462 UCBA0000764 220 220 Processed 14/10/2022 035858351 Raman ()
6 ANDHANALLUR TN-16-001-012-012/263-A
(MULLIKARUMBUR) 		2916001000NRG23140920221473861 15/09/2022 Srithar 2916001WL059754 Srithar 00462 UCBA0000764 880 880 Processed 14/10/2022 035858351 Srithar ()
7 ANDHANALLUR TN-16-001-012-012/268-A
(MULLIKARUMBUR) 		2916001000NRG23140920221473863 15/09/2022 Anitha R 2916001WL059754 Anitha R 00462 UCBA0000764 1320 1320 Processed 14/10/2022 035858351 Anitha R ()
8 ANDHANALLUR TN-16-001-012-012/287-A
(MULLIKARUMBUR) 		2916001000NRG23140920221473868 15/09/2022 Parameswari 2916001WL059754 Parameswari 00462 UCBA0000764 1320 1320 Processed 14/10/2022 035858351 Parameswari ()
9 ANDHANALLUR TN-16-001-012-012/451-A
(MULLIKARUMBUR) 		2916001000NRG23140920221473906 15/09/2022 POONKODI 2916001WL059754 POONKODI 00462 UCBA0000764 1320 1320 Processed 14/10/2022 035858351 POONKODI ()
10 ANDHANALLUR TN-16-001-012-012/470-A
(MULLIKARUMBUR) 		2916001000NRG23140920221473910 15/09/2022 RAJASEKAR P 2916001WL059754 RAJASEKAR P 00462 UCBA0000764 1686 1686 Processed 14/10/2022 035858351 RAJASEKAR P ()
11 ANDHANALLUR TN-16-001-012-012/66-A
(MULLIKARUMBUR) 		2916001000NRG23140920221473913 15/09/2022 Thulashiyammal 2916001WL059754 Thulashiyammal 00462 UCBA0000764 1320 1320 Processed 14/10/2022 035858351 Thulashiyammal ()
SubTotal 9166 9166
Total 11806 11806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_150922FTO_875625 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 660
2 ANDHANALLUR TN2916001_150922FTO_875625 Canara Bank CNRB0002997 THILLAI NAGAR 1320
3 ANDHANALLUR TN2916001_150922FTO_875625 Indian Bank IDIB000N135 NACHIKURICHI 660
4 ANDHANALLUR TN2916001_150922FTO_875625 UCO BANK UCBA0000764 SOMARASAMPETTAI 9166

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