Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:21:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_090622FTO_311290
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-16-001-001-001/809-A
(ALLUR) 		2916001000NRG23090620220375978 09/06/2022 BHARATHI R 2916001WL017874 BHARATHI R 00078 CNRB0001222 1405 1405 Processed 15/06/2022 014636852 BHARATHI R ()
SubTotal 1405 1405
2 ANDHANALLUR TN-16-001-001-001/420-A
(ALLUR) 		2916001000NRG23090620220375971 09/06/2022 Selvi 2916001WL017874 Selvi 00177 IOBA0001370 1686 1686 Processed 15/06/2022 014636852 Selvi ()
3 ANDHANALLUR TN-16-001-001-001/456-A
(ALLUR) 		2916001000NRG23090620220375972 09/06/2022 MARUTHAMBAL M 2916001WL017874 MARUTHAMBAL M 00177 IOBA0001370 1405 1405 Processed 15/06/2022 014636852 MARUTHAMBAL M ()
4 ANDHANALLUR TN-16-001-001-001/575-A
(ALLUR) 		2916001000NRG23090620220375974 09/06/2022 NAVEENKUMAR V 2916001WL017874 NAVEENKUMAR V 00177 IOBA0001370 1686 1686 Processed 15/06/2022 014636852 NAVEENKUMAR V ()
5 ANDHANALLUR TN-16-001-001-001/691-A
(ALLUR) 		2916001000NRG23090620220375975 09/06/2022 Poorniyammal Y 2916001WL017874 Poorniyammal Y 00177 IOBA0001370 1686 1686 Processed 15/06/2022 014636852 Poorniyammal Y ()
6 ANDHANALLUR TN-16-001-001-001/775-A
(ALLUR) 		2916001000NRG23090620220375976 09/06/2022 THIRUNAVUKKARASU D 2916001WL017874 THIRUNAVUKKARASU D 00177 IOBA0001370 1686 1686 Processed 15/06/2022 014636852 THIRUNAVUKKARASU D ()
SubTotal 8149 8149
7 ANDHANALLUR TN-16-001-001-001/808-A
(ALLUR) 		2916001000NRG23090620220375977 09/06/2022 SHANTHI A 2916001WL017874 SHANTHI A 00415 SBIN0001363 1405 1405 Processed 15/06/2022 014636852 SHANTHI A ()
SubTotal 1405 1405
8 ANDHANALLUR TN-16-001-001-001/23-A
(ALLUR) 		2916001000NRG23090620220375968 09/06/2022 MURUGANANDHAM M 2916001WL017874 MURUGANANDHAM M 00468 UBIN0919225 1686 1686 Processed 15/06/2022 014636852 MURUGANANDHAM M ()
SubTotal 1686 1686
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_090622FTO_311290 Canara Bank CNRB0001222 TEPPAKULAM MAIN, TRICHY 1405
2 ANDHANALLUR TN2916001_090622FTO_311290 Indian Overseas Bank IOBA0001370 Allur 8149
3 ANDHANALLUR TN2916001_090622FTO_311290 State Bank of India SBIN0001363 HEAVY ELECTRICALS, KAILASAPURAM 1405
4 ANDHANALLUR TN2916001_090622FTO_311290 Union Bank of India UBIN0919225 palur 1686

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