Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:02:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_020922FTO_812816
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-16-001-002-001/1341-A
(ANDHANALLUR) 		2916001000NRG23010920221333762 02/09/2022 Chithra P 2916001WL056132 Chithra P 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858178 Chithra P ()
2 ANDHANALLUR TN-16-001-002-001/1341-A
(ANDHANALLUR) 		2916001000NRG23010920221333761 02/09/2022 Periyasamy P 2916001WL056132 Periyasamy P 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858178 Periyasamy P ()
3 ANDHANALLUR TN-16-001-002-001/1375-A
(ANDHANALLUR) 		2916001000NRG23010920221333765 02/09/2022 SUNDARESWARI S 2916001WL056132 SUNDARESWARI S 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858178 SUNDARESWARI S ()
4 ANDHANALLUR TN-16-001-002-001/1408-A
(ANDHANALLUR) 		2916001000NRG23010920221333767 02/09/2022 KALYANI V 2916001WL056132 KALYANI V 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858178 KALYANI V ()
5 ANDHANALLUR TN-16-001-002-001/1419-A
(ANDHANALLUR) 		2916001000NRG23010920221333768 02/09/2022 Krishnaveni T 2916001WL056132 Krishnaveni T 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858178 Krishnaveni T ()
6 ANDHANALLUR TN-16-001-002-001/1445-A
(ANDHANALLUR) 		2916001000NRG23010920221333769 02/09/2022 PONNURANGAM K 2916001WL056132 PONNURANGAM K 00078 CNRB0001263 880 880 Processed 14/10/2022 035858178 PONNURANGAM K ()
7 ANDHANALLUR TN-16-001-002-001/1447-A
(ANDHANALLUR) 		2916001000NRG23010920221333770 02/09/2022 KOWSALYA S 2916001WL056132 KOWSALYA S 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858178 KOWSALYA S ()
8 ANDHANALLUR TN-16-001-002-001/1452-A
(ANDHANALLUR) 		2916001000NRG23010920221333771 02/09/2022 KALA S 2916001WL056132 KALA S 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858178 KALA S ()
9 ANDHANALLUR TN-16-001-002-002/1075-A
(ANDHANALLUR) 		2916001000NRG23010920221333780 02/09/2022 Shanthi P 2916001WL056132 Shanthi P 00078 CNRB0001263 660 660 Processed 14/10/2022 035858178 Shanthi P ()
10 ANDHANALLUR TN-16-001-002-002/1102-A
(ANDHANALLUR) 		2916001000NRG23010920221333781 02/09/2022 Sadaiyan 2916001WL056132 Sadaiyan 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858178 Sadaiyan ()
11 ANDHANALLUR TN-16-001-002-002/1156-A
(ANDHANALLUR) 		2916001000NRG23010920221333789 02/09/2022 Devapillai 2916001WL056132 Devapillai 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858178 Devapillai ()
12 ANDHANALLUR TN-16-001-002-002/254-A
(ANDHANALLUR) 		2916001000NRG23010920221333795 02/09/2022 G. Nathiya 2916001WL056132 G. Nathiya 00078 CNRB0001263 880 880 Processed 14/10/2022 035858178 G. Nathiya ()
13 ANDHANALLUR TN-16-001-002-002/288-A
(ANDHANALLUR) 		2916001000NRG23010920221333797 02/09/2022 Vijiyalakshmi 2916001WL056132 Vijiyalakshmi 00078 CNRB0001263 880 880 Processed 14/10/2022 035858178 Vijiyalakshmi ()
14 ANDHANALLUR TN-16-001-002-002/610-A
(ANDHANALLUR) 		2916001000NRG23010920221333818 02/09/2022 Dhanalaksmi 2916001WL056132 Dhanalaksmi 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858178 Dhanalaksmi ()
SubTotal 14300 14300
15 ANDHANALLUR TN-16-001-002-001/1374-A
(ANDHANALLUR) 		2916001000NRG23010920221333764 02/09/2022 DEVI CHANDRASEKAR 2916001WL056132 DEVI CHANDRASEKAR 00227 KVBL0001134 1100 1100 Processed 14/10/2022 035858178 DEVI CHANDRASEKAR ()
16 ANDHANALLUR TN-16-001-002-001/1385-A
(ANDHANALLUR) 		2916001000NRG23010920221333766 02/09/2022 SARASU PARAMASIVAM 2916001WL056132 SARASU PARAMASIVAM 00227 KVBL0001134 440 440 Processed 14/10/2022 035858178 SARASU PARAMASIVAM ()
17 ANDHANALLUR TN-16-001-002-002/137-A
(ANDHANALLUR) 		2916001000NRG23010920221333791 02/09/2022 Jeyalakshmi A 2916001WL056132 Jeyalakshmi A 00227 KVBL0001134 880 880 Processed 14/10/2022 035858178 Jeyalakshmi A ()
18 ANDHANALLUR TN-16-001-002-002/1414-A
(ANDHANALLUR) 		2916001000NRG23010920221333792 02/09/2022 Indhira N 2916001WL056132 Indhira N 00227 KVBL0001134 880 880 Processed 14/10/2022 035858178 Indhira N ()
SubTotal 3300 3300
19 ANDHANALLUR TN-16-001-002-001/1360-A
(ANDHANALLUR) 		2916001000NRG23010920221333763 02/09/2022 ANNAKODI N 2916001WL056132 ANNAKODI N 00415 SBIN0018664 880 880 Processed 14/10/2022 035858178 ANNAKODI N ()
SubTotal 880 880
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_020922FTO_812816 Canara Bank CNRB0001263 Adhanallur 4180
2 ANDHANALLUR TN2916001_020922FTO_812816 Canara Bank CNRB0001263 ANDANALLUR 10120
3 ANDHANALLUR TN2916001_020922FTO_812816 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 3300
4 ANDHANALLUR TN2916001_020922FTO_812816 State Bank of India SBIN0018664 PETTAVAITHALAI 880

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