Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:18:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_091222FTO_1253583
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-16-001-011-003/744-A
(MEKKUDI) 		2916001000NRG23081220222472917 09/12/2022 RAJESWARI S 2916001WL085741 RAJESWARI S 00078 CNRB0001263 440 440 Processed 17/12/2022 011962826 RAJESWARI S ()
2 ANDHANALLUR TN-16-001-011-011/203-A
(MEKKUDI) 		2916001000NRG23081220222472923 09/12/2022 Narayanan 2916001WL085741 Narayanan 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962826 Narayanan ()
3 ANDHANALLUR TN-16-001-011-011/204-A
(MEKKUDI) 		2916001000NRG23081220222472924 09/12/2022 Chandramathi 2916001WL085741 Chandramathi 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962826 Chandramathi ()
4 ANDHANALLUR TN-16-001-011-011/225-A
(MEKKUDI) 		2916001000NRG23081220222472934 09/12/2022 Rajeswari 2916001WL085741 Rajeswari 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962826 Rajeswari ()
5 ANDHANALLUR TN-16-001-011-011/29-A
(MEKKUDI) 		2916001000NRG23081220222472942 09/12/2022 Kanaga Valli 2916001WL085741 Kanaga Valli 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962826 Kanaga Valli ()
SubTotal 4840 4840
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_091222FTO_1253583 Canara Bank CNRB0001263 ANDANALLUR 4840

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