Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:17:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_200422FTO_103144
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-16-001-024-003/798-A
(THIRUPPARAITHURAI) 		2916001000NRG23200420220013125 20/04/2022 THIRUGNANAM M 2916001WL001059 THIRUGNANAM M 00078 CNRB0008434 660 660 Processed 12/05/2022 017520905 THIRUGNANAM M ()
2 ANDHANALLUR TN-16-001-024-024/122-A
(THIRUPPARAITHURAI) 		2916001000NRG23200420220013131 20/04/2022 S. Danam 2916001WL001059 S. Danam 00078 CNRB0008434 660 660 Processed 12/05/2022 017520905 S. Danam ()
3 ANDHANALLUR TN-16-001-024-024/588-A
(THIRUPPARAITHURAI) 		2916001000NRG23200420220013140 20/04/2022 V. Aavuli 2916001WL001059 V. Aavuli 00078 CNRB0008434 660 660 Processed 12/05/2022 017520905 V. Aavuli ()
4 ANDHANALLUR TN-16-001-024-024/615-A
(THIRUPPARAITHURAI) 		2916001000NRG23200420220013141 20/04/2022 DEEPA G 2916001WL001059 DEEPA G 00078 CNRB0008434 660 660 Processed 12/05/2022 017520905 DEEPA G ()
5 ANDHANALLUR TN-16-001-024-024/710-A
(THIRUPPARAITHURAI) 		2916001000NRG23200420220013144 20/04/2022 S. Sellammal 2916001WL001059 S. Sellammal 00078 CNRB0008434 660 660 Processed 12/05/2022 017520905 S. Sellammal ()
SubTotal 3300 3300
6 ANDHANALLUR TN-16-001-024-003/978-A
(THIRUPPARAITHURAI) 		2916001000NRG23200420220013127 20/04/2022 PRAKASH A 2916001WL001059 PRAKASH A 00177 IOBA0002710 660 660 Processed 11/05/2022 017520905 PRAKASH A ()
SubTotal 660 660
7 ANDHANALLUR TN-16-001-024-024/1060-A
(THIRUPPARAITHURAI) 		2916001000NRG23200420220013129 20/04/2022 KARUPPAIAH S 2916001WL001059 KARUPPAIAH S 00415 SBIN0008181 660 660 Processed 12/05/2022 017520905 KARUPPAIAH S ()
SubTotal 660 660
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_200422FTO_103144 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 1980
2 ANDHANALLUR TN2916001_200422FTO_103144 Canara Bank CNRB0008434 Thiruparaithurai 1320
3 ANDHANALLUR TN2916001_200422FTO_103144 Indian Overseas Bank IOBA0002710 PERUNGAMANI 660
4 ANDHANALLUR TN2916001_200422FTO_103144 State Bank of India SBIN0008181 MELACHINTAMANI, TIRUCHIRAPALLI 660

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