Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922FTO_871806
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-16-001-016-002/446-A
(PERIYA KARUPPUR) 		2916001000NRG23140920221473147 15/09/2022 R MANIKCAM 2916001WL059723 R MANIKCAM 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035858333 R MANIKCAM ()
2 ANDHANALLUR TN-16-001-016-016/27-A
(PERIYA KARUPPUR) 		2916001000NRG23140920221473165 15/09/2022 Vanaja 2916001WL059723 Vanaja 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035858333 Vanaja ()
3 ANDHANALLUR TN-16-001-016-016/471-A
(PERIYA KARUPPUR) 		2916001000NRG23140920221473209 15/09/2022 VANITHA K 2916001WL059723 VANITHA K 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035858333 VANITHA K ()
4 ANDHANALLUR TN-16-001-016-016/473-A
(PERIYA KARUPPUR) 		2916001000NRG23140920221473210 15/09/2022 SAROJA P 2916001WL059723 SAROJA P 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035858333 SAROJA P ()
5 ANDHANALLUR TN-16-001-016-016/479-A
(PERIYA KARUPPUR) 		2916001000NRG23140920221473211 15/09/2022 RENUKADEVI 2916001WL059723 RENUKADEVI 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035858333 RENUKADEVI ()
6 ANDHANALLUR TN-16-001-016-016/482-A
(PERIYA KARUPPUR) 		2916001000NRG23140920221473212 15/09/2022 BANU V 2916001WL059723 BANU V 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858333 BANU V ()
SubTotal 7700 7700
7 ANDHANALLUR TN-16-001-016-016/242-A
(PERIYA KARUPPUR) 		2916001000NRG23140920221473163 15/09/2022 S. Rajalakshmi 2916001WL059723 S. Rajalakshmi 00177 IOBA0001370 1100 1100 Processed 14/10/2022 035858333 S. Rajalakshmi ()
8 ANDHANALLUR TN-16-001-016-016/282-A
(PERIYA KARUPPUR) 		2916001000NRG23140920221473170 15/09/2022 RAJENDRAN P 2916001WL059723 RAJENDRAN P 00177 IOBA0001370 1320 1320 Processed 14/10/2022 035858333 RAJENDRAN P ()
9 ANDHANALLUR TN-16-001-016-016/388-A
(PERIYA KARUPPUR) 		2916001000NRG23140920221473199 15/09/2022 Revathi.D 2916001WL059723 Revathi.D 00177 IOBA0001370 1320 1320 Processed 14/10/2022 035858333 Revathi.D ()
10 ANDHANALLUR TN-16-001-016-016/490-A
(PERIYA KARUPPUR) 		2916001000NRG23140920221473213 15/09/2022 LATHA M 2916001WL059723 LATHA M 00177 IOBA0001370 1100 1100 Processed 14/10/2022 035858333 LATHA M ()
11 ANDHANALLUR TN-16-001-016-016/80-A
(PERIYA KARUPPUR) 		2916001000NRG23140920221473220 15/09/2022 RAMALINGAM 2916001WL059723 RAMALINGAM 00177 IOBA0001370 1100 1100 Processed 14/10/2022 035858333 RAMALINGAM ()
SubTotal 5940 5940
12 ANDHANALLUR TN-16-001-016-016/462-A
(PERIYA KARUPPUR) 		2916001000NRG23140920221473208 15/09/2022 KARUPUSAMY 2916001WL059723 KARUPUSAMY 00227 KVBL0001134 1320 1320 Processed 14/10/2022 035858333 KARUPUSAMY ()
SubTotal 1320 1320
Total 14960 14960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_150922FTO_871806 Canara Bank CNRB0001263 ANDANALLUR 7700
2 ANDHANALLUR TN2916001_150922FTO_871806 Indian Overseas Bank IOBA0001370 ALLUR 5940
3 ANDHANALLUR TN2916001_150922FTO_871806 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 1320

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