Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_280722FTO_619493
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-16-001-002-002/1342-A
(ANDHANALLUR) 		2916001000NRG23280720220899384 28/07/2022 Thavamani M 2916001WL040216 Thavamani M 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743139 Thavamani M ()
2 ANDHANALLUR TN-16-001-002-002/1396-A
(ANDHANALLUR) 		2916001000NRG23280720220899385 28/07/2022 CHITRA S 2916001WL040216 CHITRA S 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743139 CHITRA S ()
3 ANDHANALLUR TN-16-001-002-002/519-A
(ANDHANALLUR) 		2916001000NRG23280720220899399 28/07/2022 Manimegalai 2916001WL040216 Manimegalai 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743139 Manimegalai ()
4 ANDHANALLUR TN-16-001-002-002/61-A
(ANDHANALLUR) 		2916001000NRG23280720220899405 28/07/2022 Angammal G 2916001WL040216 Angammal G 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743139 Angammal G ()
5 ANDHANALLUR TN-16-001-002-002/988-A
(ANDHANALLUR) 		2916001000NRG23280720220899417 28/07/2022 Lakshmi 2916001WL040216 Lakshmi 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743139 Lakshmi ()
SubTotal 6600 6600
6 ANDHANALLUR TN-16-001-002-002/52-A
(ANDHANALLUR) 		2916001000NRG23280720220899400 28/07/2022 Palaniyammal 2916001WL040216 Palaniyammal 00227 KVBL0001134 1320 1320 Processed 04/08/2022 015743139 Palaniyammal ()
7 ANDHANALLUR TN-16-001-002-002/591-A
(ANDHANALLUR) 		2916001000NRG23280720220899403 28/07/2022 Kamalam 2916001WL040216 Kamalam 00227 KVBL0001134 1320 1320 Processed 04/08/2022 015743139 Kamalam ()
SubTotal 2640 2640
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_280722FTO_619493 Canara Bank CNRB0001263 Adhanallur 2640
2 ANDHANALLUR TN2916001_280722FTO_619493 Canara Bank CNRB0001263 ANDANALLUR 3960
3 ANDHANALLUR TN2916001_280722FTO_619493 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 2640

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