Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:58:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_201022FTO_1039292
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) 		2916001000NRG23201020221885494 20/10/2022 PACKIAM M 2916001WL070815 PACKIAM M 00078 CNRB0001263 1100 1100 Processed 27/10/2022 008995978 PACKIAM M ()
2 ANDHANALLUR TN-16-001-002-002/1192-A
(ANDHANALLUR) 		2916001000NRG23201020221885496 20/10/2022 SARASWATHI K 2916001WL070815 SARASWATHI K 00078 CNRB0001263 1100 1100 Processed 27/10/2022 008995978 SARASWATHI K ()
3 ANDHANALLUR TN-16-001-002-002/398-A
(ANDHANALLUR) 		2916001000NRG23201020221885498 20/10/2022 Kalaiselvi 2916001WL070815 Kalaiselvi 00078 CNRB0001263 1100 1100 Processed 27/10/2022 008995978 Kalaiselvi ()
4 ANDHANALLUR TN-16-001-002-002/431-A
(ANDHANALLUR) 		2916001000NRG23201020221885518 20/10/2022 MARIYAYI RAJENDRAN 2916001WL070815 MARIYAYI RAJENDRAN 00078 CNRB0001263 440 440 Processed 27/10/2022 008995978 MARIYAYI RAJENDRAN ()
5 ANDHANALLUR TN-16-001-002-002/832-A
(ANDHANALLUR) 		2916001000NRG23201020221885525 20/10/2022 Natchimuthu 2916001WL070815 Natchimuthu 00078 CNRB0001263 1100 1100 Processed 27/10/2022 008995978 Natchimuthu ()
6 ANDHANALLUR TN-16-001-002-004/1343-A
(ANDHANALLUR) 		2916001000NRG23201020221885539 20/10/2022 Kasthuri A 2916001WL070815 Kasthuri A 00078 CNRB0001263 1100 1100 Processed 27/10/2022 008995978 Kasthuri A ()
7 ANDHANALLUR TN-16-001-002-004/1345-A
(ANDHANALLUR) 		2916001000NRG23201020221885540 20/10/2022 SaranyaP 2916001WL070815 SaranyaP 00078 CNRB0001263 1100 1100 Processed 27/10/2022 008995978 SaranyaP ()
8 ANDHANALLUR TN-16-001-002-004/1379-A
(ANDHANALLUR) 		2916001000NRG23201020221885541 20/10/2022 ANUSUYA M 2916001WL070815 ANUSUYA M 00078 CNRB0001263 1100 1100 Processed 27/10/2022 008995978 ANUSUYA M ()
9 ANDHANALLUR TN-16-001-002-004/1387-A
(ANDHANALLUR) 		2916001000NRG23201020221885542 20/10/2022 VANITHA A 2916001WL070815 VANITHA A 00078 CNRB0001263 1100 1100 Processed 27/10/2022 008995978 VANITHA A ()
10 ANDHANALLUR TN-16-001-002-004/1428-A
(ANDHANALLUR) 		2916001000NRG23201020221885543 20/10/2022 Sivagami S 2916001WL070815 Sivagami S 00078 CNRB0001263 1100 1100 Processed 27/10/2022 008995978 Sivagami S ()
11 ANDHANALLUR TN-16-001-002-004/1439-A
(ANDHANALLUR) 		2916001000NRG23201020221885544 20/10/2022 DANALAKSHMI 2916001WL070815 DANALAKSHMI 00078 CNRB0001263 880 880 Processed 27/10/2022 008995978 DANALAKSHMI ()
12 ANDHANALLUR TN-16-001-002-004/1440-A
(ANDHANALLUR) 		2916001000NRG23201020221885545 20/10/2022 LALITHA SAKTHIVEL 2916001WL070815 LALITHA SAKTHIVEL 00078 CNRB0001263 1100 1100 Processed 27/10/2022 008995978 LALITHA SAKTHIVEL ()
SubTotal 12320 12320
13 ANDHANALLUR TN-16-001-002-004/1453-A
(ANDHANALLUR) 		2916001000NRG23201020221885546 20/10/2022 AMBIKA S 2916001WL070815 AMBIKA S 00078 CNRB0005233 220 220 Processed 27/10/2022 008995978 AMBIKA S ()
SubTotal 220 220
14 ANDHANALLUR TN-16-001-002-002/1091-A
(ANDHANALLUR) 		2916001000NRG23201020221885491 20/10/2022 Malarvizhi 2916001WL070815 Malarvizhi 00227 KVBL0001134 1100 1100 Processed 27/10/2022 008995978 Malarvizhi ()
15 ANDHANALLUR TN-16-001-002-002/399-A
(ANDHANALLUR) 		2916001000NRG23201020221885499 20/10/2022 Saraswathi 2916001WL070815 Saraswathi 00227 KVBL0001134 1100 1100 Processed 27/10/2022 008995978 Saraswathi ()
16 ANDHANALLUR TN-16-001-002-002/407-A
(ANDHANALLUR) 		2916001000NRG23201020221885505 20/10/2022 Banumathi 2916001WL070815 Banumathi 00227 KVBL0001134 880 880 Processed 27/10/2022 008995978 Banumathi ()
17 ANDHANALLUR TN-16-001-002-002/844-A
(ANDHANALLUR) 		2916001000NRG23201020221885529 20/10/2022 Amirthajothi.K 2916001WL070815 Amirthajothi.K 00227 KVBL0001134 1100 1100 Processed 27/10/2022 008995978 Amirthajothi.K ()
SubTotal 4180 4180
Total 16720 16720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_201022FTO_1039292 Canara Bank CNRB0001263 ANDANALLUR 12320
2 ANDHANALLUR TN2916001_201022FTO_1039292 Canara Bank CNRB0005233 BIKSHANDARKOIL 220
3 ANDHANALLUR TN2916001_201022FTO_1039292 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 4180

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