Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_220722FTO_579159
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-16-001-002-002/1170-A
(ANDHANALLUR) 		2916001000NRG23220720220835853 22/07/2022 PACKIAM M 2916001WL037813 PACKIAM M 00078 CNRB0001263 1320 1320 Processed 02/08/2022 013646866 PACKIAM M ()
2 ANDHANALLUR TN-16-001-002-002/1192-A
(ANDHANALLUR) 		2916001000NRG23220720220835855 22/07/2022 SARASWATHI K 2916001WL037813 SARASWATHI K 00078 CNRB0001263 1320 1320 Processed 02/08/2022 013646866 SARASWATHI K ()
3 ANDHANALLUR TN-16-001-002-002/398-A
(ANDHANALLUR) 		2916001000NRG23220720220835857 22/07/2022 Kalaiselvi 2916001WL037813 Kalaiselvi 00078 CNRB0001263 880 880 Processed 02/08/2022 013646866 Kalaiselvi ()
4 ANDHANALLUR TN-16-001-002-002/418-A
(ANDHANALLUR) 		2916001000NRG23220720220835873 22/07/2022 Ellanchiyam 2916001WL037813 Ellanchiyam 00078 CNRB0001263 1320 1320 Processed 02/08/2022 013646866 Ellanchiyam ()
5 ANDHANALLUR TN-16-001-002-002/431-A
(ANDHANALLUR) 		2916001000NRG23220720220835878 22/07/2022 MARIYAYI RAJENDRAN 2916001WL037813 MARIYAYI RAJENDRAN 00078 CNRB0001263 1100 1100 Processed 02/08/2022 013646866 MARIYAYI RAJENDRAN ()
6 ANDHANALLUR TN-16-001-002-002/862-A
(ANDHANALLUR) 		2916001000NRG23220720220835888 22/07/2022 Mariyaayee.R 2916001WL037813 Mariyaayee.R 00078 CNRB0001263 1320 1320 Processed 02/08/2022 013646866 Mariyaayee.R ()
7 ANDHANALLUR TN-16-001-002-004/1343-A
(ANDHANALLUR) 		2916001000NRG23220720220835895 22/07/2022 Kasthuri A 2916001WL037813 Kasthuri A 00078 CNRB0001263 1320 1320 Processed 02/08/2022 013646866 Kasthuri A ()
8 ANDHANALLUR TN-16-001-002-004/1345-A
(ANDHANALLUR) 		2916001000NRG23220720220835896 22/07/2022 SaranyaP 2916001WL037813 SaranyaP 00078 CNRB0001263 660 660 Processed 02/08/2022 013646866 SaranyaP ()
9 ANDHANALLUR TN-16-001-002-004/1379-A
(ANDHANALLUR) 		2916001000NRG23220720220835897 22/07/2022 ANUSUYA M 2916001WL037813 ANUSUYA M 00078 CNRB0001263 1320 1320 Processed 02/08/2022 013646866 ANUSUYA M ()
10 ANDHANALLUR TN-16-001-002-004/1387-A
(ANDHANALLUR) 		2916001000NRG23220720220835898 22/07/2022 VANITHA A 2916001WL037813 VANITHA A 00078 CNRB0001263 1320 1320 Processed 02/08/2022 013646866 VANITHA A ()
11 ANDHANALLUR TN-16-001-002-004/1428-A
(ANDHANALLUR) 		2916001000NRG23220720220835899 22/07/2022 Sivagami S 2916001WL037813 Sivagami S 00078 CNRB0001263 1100 1100 Processed 02/08/2022 013646866 Sivagami S ()
12 ANDHANALLUR TN-16-001-002-004/1439-A
(ANDHANALLUR) 		2916001000NRG23220720220835900 22/07/2022 DANALAKSHMI 2916001WL037813 DANALAKSHMI 00078 CNRB0001263 1100 1100 Processed 02/08/2022 013646866 DANALAKSHMI ()
13 ANDHANALLUR TN-16-001-002-004/1440-A
(ANDHANALLUR) 		2916001000NRG23220720220835901 22/07/2022 LALITHA SAKTHIVEL 2916001WL037813 LALITHA SAKTHIVEL 00078 CNRB0001263 1320 1320 Processed 02/08/2022 013646866 LALITHA SAKTHIVEL ()
SubTotal 15400 15400
14 ANDHANALLUR TN-16-001-002-004/1252-A
(ANDHANALLUR) 		2916001000NRG23220720220835894 22/07/2022 DURGASREE A 2916001WL037813 DURGASREE A 00078 CNRB0008434 1320 1320 Processed 02/08/2022 013646866 DURGASREE A ()
SubTotal 1320 1320
15 ANDHANALLUR TN-16-001-002-002/399-A
(ANDHANALLUR) 		2916001000NRG23220720220835858 22/07/2022 Saraswathi 2916001WL037813 Saraswathi 00227 KVBL0001134 1320 1320 Processed 02/08/2022 013646866 Saraswathi ()
16 ANDHANALLUR TN-16-001-002-002/407-A
(ANDHANALLUR) 		2916001000NRG23220720220835864 22/07/2022 Banumathi 2916001WL037813 Banumathi 00227 KVBL0001134 1320 1320 Processed 02/08/2022 013646866 Banumathi ()
SubTotal 2640 2640
Total 19360 19360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_220722FTO_579159 Canara Bank CNRB0001263 Adhanallur 1320
2 ANDHANALLUR TN2916001_220722FTO_579159 Canara Bank CNRB0001263 ANDANALLUR 14080
3 ANDHANALLUR TN2916001_220722FTO_579159 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 1320
4 ANDHANALLUR TN2916001_220722FTO_579159 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 2640

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