Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:28:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_280722FTO_621919
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-16-001-011-011/712-A
(MEKKUDI) 		2916001000NRG23280720220906581 28/07/2022 PUNNIYAMURTHY A 2916001WL040492 PUNNIYAMURTHY A 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743139 PUNNIYAMURTHY A ()
2 ANDHANALLUR TN-16-001-011-011/716-A
(MEKKUDI) 		2916001000NRG23280720220906583 28/07/2022 VIJAYALAKSHMI U 2916001WL040492 VIJAYALAKSHMI U 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743139 VIJAYALAKSHMI U ()
3 ANDHANALLUR TN-16-001-011-011/718-A
(MEKKUDI) 		2916001000NRG23280720220906584 28/07/2022 RADHA RUKUMANI B 2916001WL040492 RADHA RUKUMANI B 00078 CNRB0001263 1100 1100 Processed 04/08/2022 015743139 RADHA RUKUMANI B ()
4 ANDHANALLUR TN-16-001-011-011/735-A
(MEKKUDI) 		2916001000NRG23280720220906585 28/07/2022 KEJALAKSHMI K 2916001WL040492 KEJALAKSHMI K 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743139 KEJALAKSHMI K ()
SubTotal 5060 5060
5 ANDHANALLUR TN-16-001-011-011/458-A
(MEKKUDI) 		2916001000NRG23280720220906565 28/07/2022 Gomathi 2916001WL040492 Gomathi 00227 KVBL0001134 1320 1320 Processed 04/08/2022 015743139 Gomathi ()
SubTotal 1320 1320
6 ANDHANALLUR TN-16-001-011-011/715-A
(MEKKUDI) 		2916001000NRG23280720220906582 28/07/2022 DHANAMANI N 2916001WL040492 DHANAMANI N 00415 SBIN0003778 1320 1320 Processed 04/08/2022 015743139 DHANAMANI N ()
SubTotal 1320 1320
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_280722FTO_621919 Canara Bank CNRB0001263 ANDANALLUR 5060
2 ANDHANALLUR TN2916001_280722FTO_621919 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 1320
3 ANDHANALLUR TN2916001_280722FTO_621919 State Bank of India SBIN0003778 WORAIYUR 1320

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