Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_161222FTO_1294024
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-16-001-002-002/1227-A
(ANDHANALLUR) 		2916001000NRG23161220222567470 16/12/2022 R.Chandra 2916001WL087787 R.Chandra 00078 CNRB0001263 880 880 Processed 08/02/2023 010082772 R.Chandra ()
2 ANDHANALLUR TN-16-001-002-002/1339-A
(ANDHANALLUR) 		2916001000NRG23161220222567473 16/12/2022 Krishnaveni M 2916001WL087787 Krishnaveni M 00078 CNRB0001263 880 880 Processed 08/02/2023 010082772 Krishnaveni M ()
3 ANDHANALLUR TN-16-001-002-002/1359-A
(ANDHANALLUR) 		2916001000NRG23161220222567474 16/12/2022 Kamalageetha R 2916001WL087787 Kamalageetha R 00078 CNRB0001263 880 880 Processed 08/02/2023 010082772 Kamalageetha R ()
4 ANDHANALLUR TN-16-001-002-002/1363-A
(ANDHANALLUR) 		2916001000NRG23161220222567475 16/12/2022 MANICKAM K 2916001WL087787 MANICKAM K 00078 CNRB0001263 880 880 Processed 08/02/2023 010082772 MANICKAM K ()
5 ANDHANALLUR TN-16-001-002-002/152-A
(ANDHANALLUR) 		2916001000NRG23161220222567480 16/12/2022 Shanthi R 2916001WL087787 Shanthi R 00078 CNRB0001263 880 880 Processed 08/02/2023 010082772 Shanthi R ()
6 ANDHANALLUR TN-16-001-002-002/555-A
(ANDHANALLUR) 		2916001000NRG23161220222567500 16/12/2022 Kala M 2916001WL087787 Kala M 00078 CNRB0001263 660 660 Processed 08/02/2023 010082772 Kala M ()
7 ANDHANALLUR TN-16-001-002-002/689-A
(ANDHANALLUR) 		2916001000NRG23161220222567517 16/12/2022 Rengaraj K 2916001WL087787 Rengaraj K 00078 CNRB0001263 880 880 Processed 08/02/2023 010082772 Rengaraj K ()
SubTotal 5940 5940
8 ANDHANALLUR TN-16-001-002-002/182-A
(ANDHANALLUR) 		2916001000NRG23161220222567486 16/12/2022 Thandayuthabani 2916001WL087787 Thandayuthabani 00177 IOBA0001375 880 880 Processed 08/02/2023 010082772 Thandayuthabani ()
SubTotal 880 880
9 ANDHANALLUR TN-16-001-002-002/185-A
(ANDHANALLUR) 		2916001000NRG23161220222567488 16/12/2022 Vijayalakshmi 2916001WL087787 Vijayalakshmi 00227 KVBL0001134 880 880 Processed 08/02/2023 010082772 Vijayalakshmi ()
10 ANDHANALLUR TN-16-001-002-002/196-A
(ANDHANALLUR) 		2916001000NRG23161220222567491 16/12/2022 SHANTHI R 2916001WL087787 SHANTHI R 00227 KVBL0001134 880 880 Processed 08/02/2023 010082772 SHANTHI R ()
11 ANDHANALLUR TN-16-001-002-002/351-A
(ANDHANALLUR) 		2916001000NRG23161220222567496 16/12/2022 Thiyagarajan 2916001WL087787 Thiyagarajan 00227 KVBL0001134 880 880 Processed 08/02/2023 010082772 Thiyagarajan ()
12 ANDHANALLUR TN-16-001-002-002/592-A
(ANDHANALLUR) 		2916001000NRG23161220222567506 16/12/2022 Nagammal 2916001WL087787 Nagammal 00227 KVBL0001134 880 880 Processed 08/02/2023 010082772 Nagammal ()
13 ANDHANALLUR TN-16-001-002-002/693-A
(ANDHANALLUR) 		2916001000NRG23161220222567518 16/12/2022 Maheswari 2916001WL087787 Maheswari 00227 KVBL0001134 880 880 Processed 08/02/2023 010082772 Maheswari ()
SubTotal 4400 4400
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_161222FTO_1294024 Canara Bank CNRB0001263 ANDANALLUR 5940
2 ANDHANALLUR TN2916001_161222FTO_1294024 Indian Overseas Bank IOBA0001375 CHINTHAMANI 880
3 ANDHANALLUR TN2916001_161222FTO_1294024 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 4400

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