Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_010922FTO_810240
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-16-001-007-007/340-A
(KOPPU) 		2916001000NRG23010920221325794 01/09/2022 Lalitha 2916001WL0055143 Lalitha 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Lalitha ()
SubTotal 1100 1100
2 ANDHANALLUR TN-16-001-013-003/832-A
(MUTHARASANALLUR) 		2916001000NRG23010920221330574 01/09/2022 SHANTHI M 2916001WL0055917 SHANTHI M 00177 IOBA0001370 1000 1000 Processed 14/10/2022 035858233 SHANTHI M ()
3 ANDHANALLUR TN-16-001-013-013/194-A
(MUTHARASANALLUR) 		2916001000NRG23010920221330575 01/09/2022 Kavitha 2916001WL0055917 Kavitha 00177 IOBA0001370 1000 1000 Processed 14/10/2022 035858233 Kavitha ()
4 ANDHANALLUR TN-16-001-016-016/155-A
(PERIYA KARUPPUR) 		2916001000NRG23010920221330581 01/09/2022 Arumugam 2916001WL0055919 Arumugam 00177 IOBA0001370 1686 1686 Rejected 18/10/2022 035858233 No Such Account
5 ANDHANALLUR TN-16-001-016-016/283-A
(PERIYA KARUPPUR) 		2916001000NRG23010920221330582 01/09/2022 Jeyabal 2916001WL0055919 Jeyabal 00177 IOBA0001370 1124 1124 Processed 14/10/2022 035858233 Jeyabal ()
SubTotal 4810 4810
6 ANDHANALLUR TN-16-001-002-002/854-A
(ANDHANALLUR) 		2916001000NRG23010920221325793 01/09/2022 Saratha 2916001WL0055142 Saratha 00227 KVBL0001134 1320 1320 Processed 14/10/2022 035858233 Saratha ()
SubTotal 1320 1320
7 ANDHANALLUR TN-16-001-010-010/15-A
(MARUTHANDARKURICHI) 		2916001000NRG23010920221330557 01/09/2022 R.Saraswathi 2916001WL0055914 R.Saraswathi 00354 PUNB0110810 1320 1320 Processed 14/10/2022 035858233 R.Saraswathi ()
8 ANDHANALLUR TN-16-001-010-010/392-A
(MARUTHANDARKURICHI) 		2916001000NRG23010920221330558 01/09/2022 J.Nagavalli 2916001WL0055914 J.Nagavalli 00354 PUNB0110810 1320 1320 Processed 14/10/2022 035858233 J.Nagavalli ()
SubTotal 2640 2640
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_010922FTO_810240 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1100
2 ANDHANALLUR TN2916001_010922FTO_810240 Indian Overseas Bank IOBA0001370 ALLUR 4810
3 ANDHANALLUR TN2916001_010922FTO_810240 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 1320
4 ANDHANALLUR TN2916001_010922FTO_810240 Punjab National Bank PUNB0110810 palur 2640

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