Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_021222FTO_1228518
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-16-001-024-003/1071-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425822 02/12/2022 DEVIKA C 2916001WL084682 DEVIKA C 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026442634 DEVIKA C ()
SubTotal 1320 1320
2 ANDHANALLUR TN-16-001-024-003/1065-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425821 02/12/2022 TAMIL SELVI R 2916001WL084682 TAMIL SELVI R 00078 CNRB0008434 1320 1320 Processed 09/12/2022 026442634 TAMIL SELVI R ()
3 ANDHANALLUR TN-16-001-024-003/1076-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425824 02/12/2022 NAGAJOTHI R 2916001WL084682 NAGAJOTHI R 00078 CNRB0008434 880 880 Processed 09/12/2022 026442634 NAGAJOTHI R ()
4 ANDHANALLUR TN-16-001-024-024/450-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425837 02/12/2022 PRIYADHARSHINI M 2916001WL084682 PRIYADHARSHINI M 00078 CNRB0008434 843 843 Processed 09/12/2022 026442634 PRIYADHARSHINI M ()
5 ANDHANALLUR TN-16-001-024-024/49-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425843 02/12/2022 GANDHI A 2916001WL084682 GANDHI A 00078 CNRB0008434 1100 1100 Processed 09/12/2022 026442634 GANDHI A ()
6 ANDHANALLUR TN-16-001-024-024/54-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425849 02/12/2022 B. Sathiya 2916001WL084682 B. Sathiya 00078 CNRB0008434 1100 1100 Processed 09/12/2022 026442634 B. Sathiya ()
7 ANDHANALLUR TN-16-001-024-024/56-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425850 02/12/2022 PAPATHI R 2916001WL084682 PAPATHI R 00078 CNRB0008434 1100 1100 Processed 09/12/2022 026442634 PAPATHI R ()
8 ANDHANALLUR TN-16-001-024-024/564-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425851 02/12/2022 P. Danalakshmi 2916001WL084682 P. Danalakshmi 00078 CNRB0008434 1320 1320 Processed 09/12/2022 026442634 P. Danalakshmi ()
SubTotal 7663 7663
9 ANDHANALLUR TN-16-001-024-003/1075-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425823 02/12/2022 R PRIYADHARSHINI 2916001WL084682 R PRIYADHARSHINI 00177 IOBA0001678 1320 1320 Processed 09/12/2022 026442634 R PRIYADHARSHINI ()
SubTotal 1320 1320
10 ANDHANALLUR TN-16-001-024-003/1048-A
(THIRUPPARAITHURAI) 		2916001000NRG23021220222425820 02/12/2022 RAJAGOPAL 2916001WL084682 RAJAGOPAL 00227 KVBL0001134 1320 1320 Processed 09/12/2022 026442634 RAJAGOPAL ()
SubTotal 1320 1320
Total 11623 11623

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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_1228518 Canara Bank CNRB0001263 ANDANALLUR 1320
2 ANDHANALLUR TN2916001_021222FTO_1228518 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 6563
3 ANDHANALLUR TN2916001_021222FTO_1228518 Canara Bank CNRB0008434 Thiruparaithurai 1100
4 ANDHANALLUR TN2916001_021222FTO_1228518 Indian Overseas Bank IOBA0001678 MANNACHANALLUR 1320
5 ANDHANALLUR TN2916001_021222FTO_1228518 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 1320

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