Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_181122FTO_1167650
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) 		2916001000NRG23181120222235810 18/11/2022 KOWSALYA R 2916001WL080205 KOWSALYA R 00078 CNRB0001263 660 660 Processed 25/11/2022 013030541 KOWSALYA R ()
2 ANDHANALLUR TN-16-001-002-002/1399-A
(ANDHANALLUR) 		2916001000NRG23181120222235811 18/11/2022 DHAMAYANDHI MALAIYALI 2916001WL080205 DHAMAYANDHI MALAIYALI 00078 CNRB0001263 220 220 Processed 25/11/2022 013030541 DHAMAYANDHI MALAIYALI ()
3 ANDHANALLUR TN-16-001-002-002/1401-A
(ANDHANALLUR) 		2916001000NRG23181120222235813 18/11/2022 K DIVYABHARATHI 2916001WL080205 K DIVYABHARATHI 00078 CNRB0001263 660 660 Processed 25/11/2022 013030541 K DIVYABHARATHI ()
4 ANDHANALLUR TN-16-001-002-002/146-A
(ANDHANALLUR) 		2916001000NRG23181120222235814 18/11/2022 MADHUMITHA A 2916001WL080205 MADHUMITHA A 00078 CNRB0001263 660 660 Processed 25/11/2022 013030541 MADHUMITHA A ()
5 ANDHANALLUR TN-16-001-002-002/95-A
(ANDHANALLUR) 		2916001000NRG23181120222235867 18/11/2022 Manimegalai 2916001WL080205 Manimegalai 00078 CNRB0001263 660 660 Processed 25/11/2022 013030541 Manimegalai ()
SubTotal 2860 2860
6 ANDHANALLUR TN-16-001-002-002/593-A
(ANDHANALLUR) 		2916001000NRG23181120222235844 18/11/2022 Padma 2916001WL080205 Padma 00227 KVBL0001134 660 660 Processed 25/11/2022 013030541 Padma ()
7 ANDHANALLUR TN-16-001-002-002/79-A
(ANDHANALLUR) 		2916001000NRG23181120222235860 18/11/2022 BASHEERA BEGAM 2916001WL080205 BASHEERA BEGAM 00227 KVBL0001134 660 660 Processed 25/11/2022 013030541 BASHEERA BEGAM ()
SubTotal 1320 1320
8 ANDHANALLUR TN-16-001-002-002/150-A
(ANDHANALLUR) 		2916001000NRG23181120222235818 18/11/2022 EZHILARASI S 2916001WL080205 EZHILARASI S 00415 SBIN0012789 660 660 Processed 25/11/2022 013030541 EZHILARASI S ()
SubTotal 660 660
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_181122FTO_1167650 Canara Bank CNRB0001263 Adhanallur 660
2 ANDHANALLUR TN2916001_181122FTO_1167650 Canara Bank CNRB0001263 ANDANALLUR 2200
3 ANDHANALLUR TN2916001_181122FTO_1167650 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 1320
4 ANDHANALLUR TN2916001_181122FTO_1167650 State Bank of India SBIN0012789 TIRUVANIKOVIL 660

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