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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:32:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_161222APB_FTO_1294014
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-16-001-002-002/1044-A
(ANDHANALLUR) 		2916001000NRG23161220222567439 16/12/2022 Amaravathi 2916001WL087786 Amaravathi 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Amaravathi CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/172-A
(ANDHANALLUR) 		2916001000NRG23161220222567443 16/12/2022 A. Malaiyalam 2916001WL087786 A. Malaiyalam 00078 CNRB0001263 660 660 Processed 08/02/2023 010082820 A. Malaiyalam THE TIRUCHIRAPALLI DIST. CENT COOPERATIVE BANK LTD(508680)
3 ANDHANALLUR TN-16-001-002-002/173-A
(ANDHANALLUR) 		2916001000NRG23161220222567445 16/12/2022 Dhanlakshmi 2916001WL087786 Dhanlakshmi 00078 CNRB0001263 660 660 Processed 08/02/2023 010082820 Dhanlakshmi UNION BANK OF INDIA(508500)
4 ANDHANALLUR TN-16-001-002-002/177-A
(ANDHANALLUR) 		2916001000NRG23161220222567446 16/12/2022 Pushpavalli 2916001WL087786 Pushpavalli 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Pushpavalli CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/2-A
(ANDHANALLUR) 		2916001000NRG23161220222567447 16/12/2022 S. Kamalam 2916001WL087786 S. Kamalam 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 S. Kamalam CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/352-A
(ANDHANALLUR) 		2916001000NRG23161220222567448 16/12/2022 Dhanam 2916001WL087786 Dhanam 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Dhanam INDIAN OVERSEAS BANK(508541)
7 ANDHANALLUR TN-16-001-002-002/669-A
(ANDHANALLUR) 		2916001000NRG23161220222567451 16/12/2022 Vijiyalakshmi 2916001WL087786 Vijiyalakshmi 00078 CNRB0001263 660 660 Processed 08/02/2023 010082820 Vijiyalakshmi CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/674-A
(ANDHANALLUR) 		2916001000NRG23161220222567452 16/12/2022 Gomathi 2916001WL087786 Gomathi 00078 CNRB0001263 660 660 Processed 08/02/2023 010082820 Gomathi CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/691-A
(ANDHANALLUR) 		2916001000NRG23161220222567453 16/12/2022 Ariyamalai 2916001WL087786 Ariyamalai 00078 CNRB0001263 880 880 Processed 08/02/2023 010082820 Ariyamalai CANARA BANK(508532)
SubTotal 7040 7040
10 ANDHANALLUR TN-16-001-002-002/1153-A
(ANDHANALLUR) 		2916001000NRG23161220222567441 16/12/2022 Sathya 2916001WL087786 Sathya 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Sathya KARUR VYSA BANK(607100)
11 ANDHANALLUR TN-16-001-002-002/1196-A
(ANDHANALLUR) 		2916001000NRG23161220222567442 16/12/2022 Mariyayee.M 2916001WL087786 Mariyayee.M 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Mariyayee.M INDIAN OVERSEAS BANK(508541)
12 ANDHANALLUR TN-16-001-002-002/546-A
(ANDHANALLUR) 		2916001000NRG23161220222567449 16/12/2022 Vellaiyammal 2916001WL087786 Vellaiyammal 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Vellaiyammal KARUR VYSA BANK(607100)
13 ANDHANALLUR TN-16-001-002-002/550-A
(ANDHANALLUR) 		2916001000NRG23161220222567450 16/12/2022 Selvi 2916001WL087786 Selvi 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Selvi KARUR VYSA BANK(607100)
14 ANDHANALLUR TN-16-001-002-002/700-A
(ANDHANALLUR) 		2916001000NRG23161220222567455 16/12/2022 Jothimani.M 2916001WL087786 Jothimani.M 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 Jothimani.M RATNAKAR BANK(607393)
15 ANDHANALLUR TN-16-001-002-002/8-A
(ANDHANALLUR) 		2916001000NRG23161220222567456 16/12/2022 A. Meenachiammal 2916001WL087786 A. Meenachiammal 00227 KVBL0001134 880 880 Processed 08/02/2023 010082820 A. Meenachiammal KARUR VYSA BANK(607100)
SubTotal 5280 5280
Total 12320 12320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_161222APB_FTO_1294014 Canara Bank CNRB0001263 Adhanallur 5500
2 ANDHANALLUR TN2916001_161222APB_FTO_1294014 Canara Bank CNRB0001263 ANDANALLUR 1540
3 ANDHANALLUR TN2916001_161222APB_FTO_1294014 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 5280

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