Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:28:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270123FTO_1485858
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-16-001-006-001/489-A
(KODIYALAM) 		2916001000NRG23250120232990379 27/01/2023 PERIYAKKAL RAMAN 2916001WL096718 PERIYAKKAL RAMAN 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037268763 PERIYAKKAL RAMAN ()
2 ANDHANALLUR TN-16-001-006-006/1063-A
(KODIYALAM) 		2916001000NRG23250120232990396 27/01/2023 DURAIRAJ NATESAMPILLAI 2916001WL096718 DURAIRAJ NATESAMPILLAI 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037268763 DURAIRAJ NATESAMPILLAI ()
SubTotal 2640 2640
3 ANDHANALLUR TN-16-001-006-006/1196
(KODIYALAM) 		2916001000NRG23250120232990403 27/01/2023 Thiripurasuntari 2916001WL096718 Thiripurasuntari 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037268763 Thiripurasuntari ()
4 ANDHANALLUR TN-16-001-006-006/219-A
(KODIYALAM) 		2916001000NRG23250120232990416 27/01/2023 Neela.P 2916001WL096718 Neela.P 00078 CNRB0001263 880 880 Processed 02/02/2023 037268763 Neela.P ()
5 ANDHANALLUR TN-16-001-006-006/67-A
(KODIYALAM) 		2916001000NRG23250120232990424 27/01/2023 Manimigalai 2916001WL096718 Manimigalai 00078 CNRB0001263 440 440 Processed 02/02/2023 037268763 Manimigalai ()
6 ANDHANALLUR TN-16-001-006-006/691-A
(KODIYALAM) 		2916001000NRG23250120232990427 27/01/2023 Loghanathan.R 2916001WL096718 Loghanathan.R 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037268763 Loghanathan.R ()
7 ANDHANALLUR TN-16-001-006-006/711-A
(KODIYALAM) 		2916001000NRG23250120232990430 27/01/2023 SUMATHI K 2916001WL096718 SUMATHI K 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037268763 SUMATHI K ()
8 ANDHANALLUR TN-16-001-006-006/94-A
(KODIYALAM) 		2916001000NRG23250120232990458 27/01/2023 SINTHUJA S 2916001WL096718 SINTHUJA S 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037268763 SINTHUJA S ()
9 ANDHANALLUR TN-16-001-006-006/95-A
(KODIYALAM) 		2916001000NRG23250120232990462 27/01/2023 Subramani 2916001WL096718 Subramani 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037268763 Subramani ()
SubTotal 7480 7480
10 ANDHANALLUR TN-16-001-006-002/1463-A
(KODIYALAM) 		2916001000NRG23250120232990387 27/01/2023 Mahalakshmi P 2916001WL096718 Mahalakshmi P 00227 KVBL0001134 1320 1320 Processed 02/02/2023 037268763 Mahalakshmi P ()
SubTotal 1320 1320
Total 11440 11440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270123FTO_1485858 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 2640
2 ANDHANALLUR TN2916001_270123FTO_1485858 Canara Bank CNRB0001263 ANDANALLUR 7480
3 ANDHANALLUR TN2916001_270123FTO_1485858 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 1320

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