Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:57:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_210722APB_FTO_576887
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-16-001-024-024/390-A
(THIRUPPARAITHURAI) 		2916001000NRG23210720220811416 21/07/2022 Jayalaxmi 2916001WL036951 Jayalaxmi 00078 CNRB0008434 1320 1320 Processed 29/07/2022 008649167 Jayalaxmi CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-024-024/627-A
(THIRUPPARAITHURAI) 		2916001000NRG23210720220811417 21/07/2022 Banumathy 2916001WL036951 Banumathy 00078 CNRB0008434 1320 1320 Processed 29/07/2022 008649167 Banumathy CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-024-024/628-A
(THIRUPPARAITHURAI) 		2916001000NRG23210720220811418 21/07/2022 Annakili 2916001WL036951 Annakili 00078 CNRB0008434 1320 1320 Processed 29/07/2022 008649167 Annakili CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-024-024/638-A
(THIRUPPARAITHURAI) 		2916001000NRG23210720220811419 21/07/2022 Revathy 2916001WL036951 Revathy 00078 CNRB0008434 1320 1320 Processed 29/07/2022 008649167 Revathy CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-024-024/668-A
(THIRUPPARAITHURAI) 		2916001000NRG23210720220811420 21/07/2022 Dhana Lakshmi 2916001WL036951 Dhana Lakshmi 00078 CNRB0008434 1320 1320 Processed 29/07/2022 008649167 Dhana Lakshmi CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-024-024/845-A
(THIRUPPARAITHURAI) 		2916001000NRG23210720220811421 21/07/2022 R. Padmavathi 2916001WL036951 R. Padmavathi 00078 CNRB0008434 1320 1320 Processed 29/07/2022 008649167 R. Padmavathi CANARA BANK(508532)
SubTotal 7920 7920
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_210722APB_FTO_576887 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 2640
2 ANDHANALLUR TN2916001_210722APB_FTO_576887 Canara Bank CNRB0008434 Thiruparaithurai 5280

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