Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_161222FTO_1293813
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-16-001-001-001/798-A
(ALLUR) 		2916001000NRG23161220222543730 16/12/2022 PARIMALA S 2916001WL087361 PARIMALA S 00078 CNRB0001263 400 400 Processed 08/02/2023 010082760 PARIMALA S ()
SubTotal 400 400
2 ANDHANALLUR TN-16-001-001-001/26
(ALLUR) 		2916001000NRG23161220222543644 16/12/2022 R KAVITHA 2916001WL087361 R KAVITHA 00177 IOBA0001370 800 800 Processed 08/02/2023 010082760 R KAVITHA ()
3 ANDHANALLUR TN-16-001-001-001/475-A
(ALLUR) 		2916001000NRG23161220222543674 16/12/2022 NISHANTHI N 2916001WL087361 NISHANTHI N 00177 IOBA0001370 800 800 Processed 08/02/2023 010082760 NISHANTHI N ()
4 ANDHANALLUR TN-16-001-001-001/56
(ALLUR) 		2916001000NRG23161220222543693 16/12/2022 SUSILA M 2916001WL087361 SUSILA M 00177 IOBA0001370 800 800 Processed 08/02/2023 010082760 SUSILA M ()
5 ANDHANALLUR TN-16-001-001-001/681-A
(ALLUR) 		2916001000NRG23161220222543714 16/12/2022 Bhuvaneswari S 2916001WL087361 Bhuvaneswari S 00177 IOBA0001370 800 800 Processed 08/02/2023 010082760 Bhuvaneswari S ()
6 ANDHANALLUR TN-16-001-001-001/71
(ALLUR) 		2916001000NRG23161220222543721 16/12/2022 Lalitha 2916001WL087361 Lalitha 00177 IOBA0001370 800 800 Processed 08/02/2023 010082760 Lalitha ()
7 ANDHANALLUR TN-16-001-001-001/733-A
(ALLUR) 		2916001000NRG23161220222543723 16/12/2022 POONKODI M 2916001WL087361 POONKODI M 00177 IOBA0001370 600 600 Processed 08/02/2023 010082760 POONKODI M ()
8 ANDHANALLUR TN-16-001-001-001/767-A
(ALLUR) 		2916001000NRG23161220222543727 16/12/2022 P JAYARAJ 2916001WL087361 P JAYARAJ 00177 IOBA0001370 800 800 Processed 08/02/2023 010082760 P JAYARAJ ()
9 ANDHANALLUR TN-16-001-001-001/777-A
(ALLUR) 		2916001000NRG23161220222543728 16/12/2022 INDRAJOTHI M 2916001WL087361 INDRAJOTHI M 00177 IOBA0001370 600 600 Processed 08/02/2023 010082760 INDRAJOTHI M ()
10 ANDHANALLUR TN-16-001-001-001/778-A
(ALLUR) 		2916001000NRG23161220222543729 16/12/2022 DEVIKA M 2916001WL087361 DEVIKA M 00177 IOBA0001370 800 800 Processed 08/02/2023 010082760 DEVIKA M ()
11 ANDHANALLUR TN-16-001-001-001/811-A
(ALLUR) 		2916001000NRG23161220222543732 16/12/2022 JOSEPH A 2916001WL087361 JOSEPH A 00177 IOBA0001370 1124 1124 Processed 08/02/2023 010082760 JOSEPH A ()
SubTotal 7924 7924
12 ANDHANALLUR TN-16-001-001-001/23-A
(ALLUR) 		2916001000NRG23161220222543641 16/12/2022 MURUGANANDHAM M 2916001WL087361 MURUGANANDHAM M 00468 UBIN0919225 800 800 Processed 08/02/2023 010082760 MURUGANANDHAM M ()
SubTotal 800 800
Total 9124 9124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_161222FTO_1293813 Canara Bank CNRB0001263 ANDANALLUR 400
2 ANDHANALLUR TN2916001_161222FTO_1293813 Indian Overseas Bank IOBA0001370 ALLUR 7924
3 ANDHANALLUR TN2916001_161222FTO_1293813 Union Bank of India UBIN0919225 palur 800

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