Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:38:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_171222FTO_1294304
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-16-001-006-006/1365-A
(KODIYALAM) 		2916001000NRG23161220222583646 17/12/2022 PUNITHA S 2916001WL088088 PUNITHA S 00078 CNRB0001263 880 880 Processed 08/02/2023 010082772 PUNITHA S ()
2 ANDHANALLUR TN-16-001-006-006/1370-A
(KODIYALAM) 		2916001000NRG23161220222583648 17/12/2022 YOGALAKSHMI K 2916001WL088088 YOGALAKSHMI K 00078 CNRB0001263 880 880 Processed 08/02/2023 010082772 YOGALAKSHMI K ()
3 ANDHANALLUR TN-16-001-006-006/1449-A
(KODIYALAM) 		2916001000NRG23161220222583656 17/12/2022 Parameswari T 2916001WL088088 Parameswari T 00078 CNRB0001263 880 880 Processed 08/02/2023 010082772 Parameswari T ()
4 ANDHANALLUR TN-16-001-006-006/322-A
(KODIYALAM) 		2916001000NRG23161220222583662 17/12/2022 Maruthamuthu 2916001WL088088 Maruthamuthu 00078 CNRB0001263 880 880 Processed 08/02/2023 010082772 Maruthamuthu ()
5 ANDHANALLUR TN-16-001-006-006/861-A
(KODIYALAM) 		2916001000NRG23161220222583696 17/12/2022 Rajeswari 2916001WL088088 Rajeswari 00078 CNRB0001263 440 440 Processed 08/02/2023 010082772 Rajeswari ()
SubTotal 3960 3960
6 ANDHANALLUR TN-16-001-006-006/1136
(KODIYALAM) 		2916001000NRG23161220222583625 17/12/2022 Kumar N 2916001WL088088 Kumar N 00177 IOBA0001370 440 440 Processed 08/02/2023 010082772 Kumar N ()
SubTotal 440 440
7 ANDHANALLUR TN-16-001-006-006/747-A
(KODIYALAM) 		2916001000NRG23161220222583681 17/12/2022 Anjalidevi 2916001WL088088 Anjalidevi 00227 KVBL0001134 880 880 Processed 08/02/2023 010082772 Anjalidevi ()
SubTotal 880 880
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_171222FTO_1294304 Canara Bank CNRB0001263 ANDANALLUR 3960
2 ANDHANALLUR TN2916001_171222FTO_1294304 Indian Overseas Bank IOBA0001370 ALLUR 440
3 ANDHANALLUR TN2916001_171222FTO_1294304 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 880

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