Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_280722FTO_618242
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-16-001-024-024/1030-A
(THIRUPPARAITHURAI) 		2916001000NRG23270720220895844 28/07/2022 KOKILA A 2916001WL040073 KOKILA A 00078 CNRB0008434 1686 1686 Processed 04/08/2022 015743139 KOKILA A ()
2 ANDHANALLUR TN-16-001-024-024/1041-A
(THIRUPPARAITHURAI) 		2916001000NRG23270720220895845 28/07/2022 KAVITHA K 2916001WL040073 KAVITHA K 00078 CNRB0008434 1686 1686 Processed 04/08/2022 015743139 KAVITHA K ()
3 ANDHANALLUR TN-16-001-024-024/1068-A
(THIRUPPARAITHURAI) 		2916001000NRG23270720220895846 28/07/2022 POONGOTHAI R 2916001WL040073 POONGOTHAI R 00078 CNRB0008434 1686 1686 Processed 04/08/2022 015743139 POONGOTHAI R ()
4 ANDHANALLUR TN-16-001-024-024/1072-A
(THIRUPPARAITHURAI) 		2916001000NRG23270720220895847 28/07/2022 CHELLAM T 2916001WL040073 CHELLAM T 00078 CNRB0008434 1686 1686 Processed 04/08/2022 015743139 CHELLAM T ()
SubTotal 6744 6744
Total 6744 6744

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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_618242 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 6744

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