Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_091222FTO_1258264
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-16-001-006-001/1456-A
(KODIYALAM) 		2916001000NRG23091220222507884 09/12/2022 GANESAN P 2916001WL086437 GANESAN P 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962826 GANESAN P ()
SubTotal 1100 1100
2 ANDHANALLUR TN-16-001-006-001/1348-A
(KODIYALAM) 		2916001000NRG23091220222507873 09/12/2022 PREMA M 2916001WL086437 PREMA M 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962826 PREMA M ()
3 ANDHANALLUR TN-16-001-006-001/1356-A
(KODIYALAM) 		2916001000NRG23091220222507874 09/12/2022 SHANTHI S 2916001WL086437 SHANTHI S 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962826 SHANTHI S ()
4 ANDHANALLUR TN-16-001-006-001/1360-A
(KODIYALAM) 		2916001000NRG23091220222507877 09/12/2022 JEYACHITHRA S 2916001WL086437 JEYACHITHRA S 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962826 JEYACHITHRA S ()
5 ANDHANALLUR TN-16-001-006-006/142-A
(KODIYALAM) 		2916001000NRG23091220222507913 09/12/2022 JAYALAKSHMI N 2916001WL086437 JAYALAKSHMI N 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962826 JAYALAKSHMI N ()
6 ANDHANALLUR TN-16-001-006-006/163-A
(KODIYALAM) 		2916001000NRG23091220222507922 09/12/2022 Saraswathi 2916001WL086437 Saraswathi 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962826 Saraswathi ()
7 ANDHANALLUR TN-16-001-006-006/591-A
(KODIYALAM) 		2916001000NRG23091220222507954 09/12/2022 Jeyakumar 2916001WL086437 Jeyakumar 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962826 Jeyakumar ()
8 ANDHANALLUR TN-16-001-006-006/869-A
(KODIYALAM) 		2916001000NRG23091220222507958 09/12/2022 SELVARANI S 2916001WL086437 SELVARANI S 00078 CNRB0001263 880 880 Processed 17/12/2022 011962826 SELVARANI S ()
9 ANDHANALLUR TN-16-001-006-006/905-A
(KODIYALAM) 		2916001000NRG23091220222507965 09/12/2022 Jeyanthi 2916001WL086437 Jeyanthi 00078 CNRB0001263 843 843 Processed 17/12/2022 011962826 Jeyanthi ()
SubTotal 8323 8323
10 ANDHANALLUR TN-16-001-006-001/1442-A
(KODIYALAM) 		2916001000NRG23091220222507883 09/12/2022 SUMATHI C 2916001WL086437 SUMATHI C 00177 IOBA0001370 1100 1100 Processed 17/12/2022 011962826 SUMATHI C ()
SubTotal 1100 1100
Total 10523 10523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_091222FTO_1258264 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1100
2 ANDHANALLUR TN2916001_091222FTO_1258264 Canara Bank CNRB0001263 ANDANALLUR 8323
3 ANDHANALLUR TN2916001_091222FTO_1258264 Indian Overseas Bank IOBA0001370 ALLUR 1100

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