Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:27:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_260123FTO_1485439
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-16-001-024-003/1065-A
(THIRUPPARAITHURAI) 		2916001000NRG23260120233003409 26/01/2023 TAMIL SELVI R 2916001WL096928 TAMIL SELVI R 00078 CNRB0008434 1320 1320 Processed 02/02/2023 037268763 TAMIL SELVI R ()
2 ANDHANALLUR TN-16-001-024-003/776-A
(THIRUPPARAITHURAI) 		2916001000NRG23260120233003415 26/01/2023 Sasikala.S 2916001WL096928 Sasikala.S 00078 CNRB0008434 1320 1320 Processed 02/02/2023 037268763 Sasikala.S ()
3 ANDHANALLUR TN-16-001-024-024/56-A
(THIRUPPARAITHURAI) 		2916001000NRG23260120233003449 26/01/2023 PAPATHI R 2916001WL096928 PAPATHI R 00078 CNRB0008434 660 660 Processed 02/02/2023 037268763 PAPATHI R ()
4 ANDHANALLUR TN-16-001-024-024/564-A
(THIRUPPARAITHURAI) 		2916001000NRG23260120233003450 26/01/2023 P. Danalakshmi 2916001WL096928 P. Danalakshmi 00078 CNRB0008434 1100 1100 Processed 02/02/2023 037268763 P. Danalakshmi ()
5 ANDHANALLUR TN-16-001-024-024/588-A
(THIRUPPARAITHURAI) 		2916001000NRG23260120233003454 26/01/2023 V. Aavuli 2916001WL096928 V. Aavuli 00078 CNRB0008434 1320 1320 Processed 02/02/2023 037268763 V. Aavuli ()
SubTotal 5720 5720
6 ANDHANALLUR TN-16-001-024-003/1048-A
(THIRUPPARAITHURAI) 		2916001000NRG23260120233003408 26/01/2023 RAJAGOPAL 2916001WL096928 RAJAGOPAL 00227 KVBL0001134 1320 1320 Processed 02/02/2023 037268763 RAJAGOPAL ()
SubTotal 1320 1320
Total 7040 7040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_260123FTO_1485439 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 4400
2 ANDHANALLUR TN2916001_260123FTO_1485439 Canara Bank CNRB0008434 Thiruparaithurai 1320
3 ANDHANALLUR TN2916001_260123FTO_1485439 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 1320

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