Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:13:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270123FTO_1485845
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) 		2916001000NRG23250120232990088 27/01/2023 PACKIAM M 2916001WL096715 PACKIAM M 00078 CNRB0001263 880 880 Processed 02/02/2023 037268763 PACKIAM M ()
2 ANDHANALLUR TN-16-001-002-004/1302-A
(ANDHANALLUR) 		2916001000NRG23250120232990175 27/01/2023 Surumbayi.S 2916001WL096715 Surumbayi.S 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037268763 Surumbayi.S ()
SubTotal 2200 2200
3 ANDHANALLUR TN-16-001-002-002/844-A
(ANDHANALLUR) 		2916001000NRG23250120232990137 27/01/2023 Amirthajothi.K 2916001WL096715 Amirthajothi.K 00227 KVBL0001134 1320 1320 Processed 02/02/2023 037268763 Amirthajothi.K ()
4 ANDHANALLUR TN-16-001-002-002/973-A
(ANDHANALLUR) 		2916001000NRG23250120232990166 27/01/2023 Anjalai 2916001WL096715 Anjalai 00227 KVBL0001134 1320 1320 Processed 02/02/2023 037268763 Anjalai ()
SubTotal 2640 2640
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270123FTO_1485845 Canara Bank CNRB0001263 ANDANALLUR 2200
2 ANDHANALLUR TN2916001_270123FTO_1485845 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 2640

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