Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_010922FTO_812680
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-16-001-002-002/1019-A
(ANDHANALLUR) 		2916001000NRG23010920221325805 01/09/2022 JANAKI D 2916001WL055146 JANAKI D 00078 CNRB0001263 1405 1405 Processed 14/10/2022 035858263 JANAKI D ()
SubTotal 1405 1405
2 ANDHANALLUR TN-16-001-002-002/11-A
(ANDHANALLUR) 		2916001000NRG23010920221325798 01/09/2022 Ilandevi.M 2916001WL055145 Ilandevi.M 00227 KVBL0001134 1405 1405 Processed 14/10/2022 035858263 Ilandevi.M ()
3 ANDHANALLUR TN-16-001-002-002/375-A
(ANDHANALLUR) 		2916001000NRG23010920221325806 01/09/2022 Backiyam 2916001WL055146 Backiyam 00227 KVBL0001134 1405 1405 Processed 14/10/2022 035858263 Backiyam ()
4 ANDHANALLUR TN-16-001-002-002/660-A
(ANDHANALLUR) 		2916001000NRG23010920221325801 01/09/2022 Nirmala 2916001WL055145 Nirmala 00227 KVBL0001134 1405 1405 Processed 14/10/2022 035858263 Nirmala ()
SubTotal 4215 4215
Total 5620 5620

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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_812680 Canara Bank CNRB0001263 ANDANALLUR 1405
2 ANDHANALLUR TN2916001_010922FTO_812680 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 4215

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