Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_111122FTO_1132225
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-16-001-002-002/1380-A
(ANDHANALLUR) 		2916001000NRG23111120222164133 11/11/2022 KOWSALYA R 2916001WL078290 KOWSALYA R 00078 CNRB0001263 1100 1100 Processed 17/11/2022 023569540 KOWSALYA R ()
2 ANDHANALLUR TN-16-001-002-002/1401-A
(ANDHANALLUR) 		2916001000NRG23111120222164134 11/11/2022 K DIVYABHARATHI 2916001WL078290 K DIVYABHARATHI 00078 CNRB0001263 1100 1100 Processed 17/11/2022 023569540 K DIVYABHARATHI ()
3 ANDHANALLUR TN-16-001-002-002/146-A
(ANDHANALLUR) 		2916001000NRG23111120222164135 11/11/2022 MADHUMITHA A 2916001WL078290 MADHUMITHA A 00078 CNRB0001263 1100 1100 Processed 17/11/2022 023569540 MADHUMITHA A ()
4 ANDHANALLUR TN-16-001-002-002/95-A
(ANDHANALLUR) 		2916001000NRG23111120222164171 11/11/2022 Manimegalai 2916001WL078290 Manimegalai 00078 CNRB0001263 440 440 Processed 17/11/2022 023569540 Manimegalai ()
SubTotal 3740 3740
5 ANDHANALLUR TN-16-001-002-002/593-A
(ANDHANALLUR) 		2916001000NRG23111120222164153 11/11/2022 Padma 2916001WL078290 Padma 00227 KVBL0001134 1100 1100 Processed 17/11/2022 023569540 Padma ()
6 ANDHANALLUR TN-16-001-002-002/79-A
(ANDHANALLUR) 		2916001000NRG23111120222164165 11/11/2022 BASHEERA BEGAM 2916001WL078290 BASHEERA BEGAM 00227 KVBL0001134 1100 1100 Processed 17/11/2022 023569540 BASHEERA BEGAM ()
SubTotal 2200 2200
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_111122FTO_1132225 Canara Bank CNRB0001263 Adhanallur 440
2 ANDHANALLUR TN2916001_111122FTO_1132225 Canara Bank CNRB0001263 ANDANALLUR 3300
3 ANDHANALLUR TN2916001_111122FTO_1132225 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 2200

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