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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:35:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_200522APB_FTO_217633
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-16-001-023-023/268-A
(THIRUCHENDURAI) 		2916001000NRG23200520220164446 20/05/2022 Papathi 2916001WL009628 Papathi 00078 CNRB0001263 1686 1686 Processed 17/06/2022 023844393 Papathi CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-023-023/287-A
(THIRUCHENDURAI) 		2916001000NRG23200520220164444 20/05/2022 Angammal 2916001WL009627 Angammal 00078 CNRB0001263 1686 1686 Processed 17/06/2022 023844393 Angammal CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-023-023/307-A
(THIRUCHENDURAI) 		2916001000NRG23200520220164447 20/05/2022 S. Gomathi 2916001WL009628 S. Gomathi 00078 CNRB0001263 1686 1686 Processed 17/06/2022 023844393 S. Gomathi CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-023-023/308-A
(THIRUCHENDURAI) 		2916001000NRG23200520220164448 20/05/2022 SUBRAMANI 2916001WL009628 SUBRAMANI 00078 CNRB0001263 1686 1686 Processed 17/06/2022 023844393 SUBRAMANI CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-023-023/320-A
(THIRUCHENDURAI) 		2916001000NRG23200520220164520 20/05/2022 Kaveri 2916001WL009630 Kaveri 00078 CNRB0001263 1686 1686 Processed 17/06/2022 023844393 Kaveri CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-023-023/404-A
(THIRUCHENDURAI) 		2916001000NRG23200520220164521 20/05/2022 Jayanthi 2916001WL009630 Jayanthi 00078 CNRB0001263 1686 1686 Processed 17/06/2022 023844393 Jayanthi CANARA BANK(508532)
SubTotal 10116 10116
7 ANDHANALLUR TN-16-001-023-023/224-A
(THIRUCHENDURAI) 		2916001000NRG23200520220164445 20/05/2022 Rengasamy 2916001WL009628 Rengasamy 00227 KVBL0001134 1686 1686 Processed 17/06/2022 023844393 Rengasamy KARUR VYSA BANK(607100)
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_200522APB_FTO_217633 Canara Bank CNRB0001263 Andanallur 10116
2 ANDHANALLUR TN2916001_200522APB_FTO_217633 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 1686

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