Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_040822FTO_667403
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-16-001-024-024/28-A
(THIRUPPARAITHURAI) 		2916001000NRG23040820220997017 04/08/2022 Kala Devi 2916001WL044125 Kala Devi 00078 CNRB0008434 1320 1320 Processed 12/08/2022 016533538 Kala Devi ()
2 ANDHANALLUR TN-16-001-024-024/637-A
(THIRUPPARAITHURAI) 		2916001000NRG23040820220997023 04/08/2022 Veda Valli 2916001WL044125 Veda Valli 00078 CNRB0008434 1320 1320 Processed 12/08/2022 016533538 Veda Valli ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_040822FTO_667403 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 1320
2 ANDHANALLUR TN2916001_040822FTO_667403 Canara Bank CNRB0008434 Thiruparaithurai 1320

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