Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:30:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_021222FTO_1228520
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-16-001-024-001/1012-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425933 02/12/2022 SELVALAKSHMI K 2916001WL084686 SELVALAKSHMI K 00078 CNRB0008434 1320 1320 Processed 09/12/2022 026442634 SELVALAKSHMI K ()
2 ANDHANALLUR TN-16-001-024-001/1049-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425934 02/12/2022 THULASI R 2916001WL084686 THULASI R 00078 CNRB0008434 1100 1100 Processed 09/12/2022 026442634 THULASI R ()
3 ANDHANALLUR TN-16-001-024-001/1053-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425935 02/12/2022 KALAIYARASI T 2916001WL084686 KALAIYARASI T 00078 CNRB0008434 1320 1320 Processed 09/12/2022 026442634 KALAIYARASI T ()
4 ANDHANALLUR TN-16-001-024-001/1062-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425936 02/12/2022 RAJALAKSHMI S 2916001WL084686 RAJALAKSHMI S 00078 CNRB0008434 1320 1320 Processed 09/12/2022 026442634 RAJALAKSHMI S ()
5 ANDHANALLUR TN-16-001-024-001/1078-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425937 02/12/2022 MALAIYARASI PERUMAL 2916001WL084686 MALAIYARASI PERUMAL 00078 CNRB0008434 440 440 Processed 09/12/2022 026442634 MALAIYARASI PERUMAL ()
6 ANDHANALLUR TN-16-001-024-001/758-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425941 02/12/2022 RETTAMALAI 2916001WL084686 RETTAMALAI 00078 CNRB0008434 1320 1320 Processed 09/12/2022 026442634 RETTAMALAI ()
7 ANDHANALLUR TN-16-001-024-002/1020-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425946 02/12/2022 ARULMURUGAN T 2916001WL084686 ARULMURUGAN T 00078 CNRB0008434 1320 1320 Processed 09/12/2022 026442634 ARULMURUGAN T ()
8 ANDHANALLUR TN-16-001-024-024/157-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425948 02/12/2022 V. Malathi 2916001WL084686 V. Malathi 00078 CNRB0008434 440 440 Processed 09/12/2022 026442634 V. Malathi ()
9 ANDHANALLUR TN-16-001-024-024/171-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425952 02/12/2022 KUMAR V 2916001WL084686 KUMAR V 00078 CNRB0008434 1686 1686 Processed 09/12/2022 026442634 KUMAR V ()
10 ANDHANALLUR TN-16-001-024-024/330-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425959 02/12/2022 S.Rajeswari 2916001WL084686 S.Rajeswari 00078 CNRB0008434 1320 1320 Processed 09/12/2022 026442634 S.Rajeswari ()
11 ANDHANALLUR TN-16-001-024-024/372-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425969 02/12/2022 Chitravalli 2916001WL084686 Chitravalli 00078 CNRB0008434 1320 1320 Processed 09/12/2022 026442634 Chitravalli ()
12 ANDHANALLUR TN-16-001-024-024/387-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425970 02/12/2022 CHITRA K 2916001WL084686 CHITRA K 00078 CNRB0008434 1124 1124 Processed 09/12/2022 026442634 CHITRA K ()
13 ANDHANALLUR TN-16-001-024-024/415-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425971 02/12/2022 M. Ganesan 2916001WL084686 M. Ganesan 00078 CNRB0008434 1320 1320 Processed 09/12/2022 026442634 M. Ganesan ()
14 ANDHANALLUR TN-16-001-024-024/494-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425978 02/12/2022 Dhanalakshmi 2916001WL084686 Dhanalakshmi 00078 CNRB0008434 1320 1320 Processed 09/12/2022 026442634 Dhanalakshmi ()
15 ANDHANALLUR TN-16-001-024-024/515-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425979 02/12/2022 SATHYA M 2916001WL084686 SATHYA M 00078 CNRB0008434 1320 1320 Processed 09/12/2022 026442634 SATHYA M ()
16 ANDHANALLUR TN-16-001-024-024/526-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425981 02/12/2022 Pitchai 2916001WL084686 Pitchai 00078 CNRB0008434 1320 1320 Processed 09/12/2022 026442634 Pitchai ()
17 ANDHANALLUR TN-16-001-024-024/528-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425982 02/12/2022 Periyasamy 2916001WL084686 Periyasamy 00078 CNRB0008434 1320 1320 Processed 09/12/2022 026442634 Periyasamy ()
18 ANDHANALLUR TN-16-001-024-024/559-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425989 02/12/2022 NALLAMMAL B 2916001WL084686 NALLAMMAL B 00078 CNRB0008434 1320 1320 Processed 09/12/2022 026442634 NALLAMMAL B ()
19 ANDHANALLUR TN-16-001-024-024/637-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425998 02/12/2022 Veda Valli 2916001WL084686 Veda Valli 00078 CNRB0008434 1320 1320 Processed 09/12/2022 026442634 Veda Valli ()
20 ANDHANALLUR TN-16-001-024-024/79-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222426008 02/12/2022 Vairamani 2916001WL084686 Vairamani 00078 CNRB0008434 880 880 Processed 09/12/2022 026442634 Vairamani ()
21 ANDHANALLUR TN-16-001-024-025/1046-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222426011 02/12/2022 RENUKA DEVI S 2916001WL084686 RENUKA DEVI S 00078 CNRB0008434 880 880 Processed 09/12/2022 026442634 RENUKA DEVI S ()
22 ANDHANALLUR TN-16-001-024-025/827-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222426012 02/12/2022 Sumithra.R 2916001WL084686 Sumithra.R 00078 CNRB0008434 1320 1320 Processed 09/12/2022 026442634 Sumithra.R ()
SubTotal 26350 26350
Total 26350 26350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_021222FTO_1228520 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 18430
2 ANDHANALLUR TN2916001_021222FTO_1228520 Canara Bank CNRB0008434 Thiruparaithurai 7920

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