Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_151022FTO_1018486
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-16-001-002-004/1252-A
(ANDHANALLUR) 		2916001000NRG23151020221824135 15/10/2022 DURGASREE A 2916001WL069442 DURGASREE A 00078 CNRB0008434 1686 1686 Processed 21/10/2022 014575037 DURGASREE A ()
SubTotal 1686 1686
2 ANDHANALLUR TN-16-001-002-004/1389-A
(ANDHANALLUR) 		2916001000NRG23151020221824137 15/10/2022 CHITHRA K 2916001WL069442 CHITHRA K 00177 IOBA0001370 1686 1686 Processed 21/10/2022 014575037 CHITHRA K ()
SubTotal 1686 1686
3 ANDHANALLUR TN-16-001-002-004/1361-A
(ANDHANALLUR) 		2916001000NRG23151020221824136 15/10/2022 JAYALAKSHMI CHANDRASEKAR 2916001WL069442 JAYALAKSHMI CHANDRASEKAR 00227 KVBL0001134 1686 1686 Processed 21/10/2022 014575037 JAYALAKSHMI CHANDRASEKAR ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_151022FTO_1018486 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 1686
2 ANDHANALLUR TN2916001_151022FTO_1018486 Indian Overseas Bank IOBA0001370 ALLUR 1686
3 ANDHANALLUR TN2916001_151022FTO_1018486 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 1686

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