Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_010922FTO_811307
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-16-001-005-001/338-A
(KILIKOODU) 		2916001000NRG23010920221330997 01/09/2022 SAROJINI R 2916001WL055981 SAROJINI R 00078 CNRB0002640 1000 1000 Processed 14/10/2022 035858233 SAROJINI R ()
SubTotal 1000 1000
2 ANDHANALLUR TN-16-001-005-001/339-A
(KILIKOODU) 		2916001000NRG23010920221330998 01/09/2022 VASANTHAKUMARI R 2916001WL055981 VASANTHAKUMARI R 00176 IDIB000S110 1000 1000 Processed 14/10/2022 035858233 VASANTHAKUMARI R ()
SubTotal 1000 1000
3 ANDHANALLUR TN-16-001-005-001/341-A
(KILIKOODU) 		2916001000NRG23010920221330999 01/09/2022 ANITHA M 2916001WL055981 ANITHA M 00415 SBIN0001983 600 600 Processed 14/10/2022 035858233 ANITHA M ()
4 ANDHANALLUR TN-16-001-005-005/285-A
(KILIKOODU) 		2916001000NRG23010920221331029 01/09/2022 Banumathi B 2916001WL055981 Banumathi B 00415 SBIN0001983 1000 1000 Processed 14/10/2022 035858233 Banumathi B ()
5 ANDHANALLUR TN-16-001-005-005/285-A
(KILIKOODU) 		2916001000NRG23010920221331030 01/09/2022 Ramar 2916001WL055981 Ramar 00415 SBIN0001983 1405 1405 Processed 14/10/2022 035858233 Ramar ()
6 ANDHANALLUR TN-16-001-005-005/74-A
(KILIKOODU) 		2916001000NRG23010920221331041 01/09/2022 Meenatchi 2916001WL055981 Meenatchi 00415 SBIN0001983 1000 1000 Processed 14/10/2022 035858233 Meenatchi ()
SubTotal 4005 4005
7 ANDHANALLUR TN-16-001-005-001/333-A
(KILIKOODU) 		2916001000NRG23010920221330995 01/09/2022 AKILANDESWARI R 2916001WL055981 AKILANDESWARI R 00415 SBIN0008181 1000 1000 Processed 14/10/2022 035858233 AKILANDESWARI R ()
8 ANDHANALLUR TN-16-001-005-001/337-A
(KILIKOODU) 		2916001000NRG23010920221330996 01/09/2022 SUMITHA 2916001WL055981 SUMITHA 00415 SBIN0008181 1000 1000 Processed 14/10/2022 035858233 SUMITHA ()
SubTotal 2000 2000
Total 8005 8005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_010922FTO_811307 Canara Bank CNRB0002640 SAVINGS BRANCH,SRIRANGAM 1000
2 ANDHANALLUR TN2916001_010922FTO_811307 Indian Bank IDIB000S110 TIRUVANAIKOVIL 1000
3 ANDHANALLUR TN2916001_010922FTO_811307 State Bank of India SBIN0001983 SRIRANGAM 4005
4 ANDHANALLUR TN2916001_010922FTO_811307 State Bank of India SBIN0008181 MELACHINTAMANI, TIRUCHIRAPALLI 2000

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