Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:56:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_251122FTO_1192333
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-16-001-002-001/1341-A
(ANDHANALLUR) 		2916001000NRG23251120222298955 25/11/2022 Chithra P 2916001WL081871 Chithra P 00078 CNRB0001263 440 440 Processed 09/12/2022 026442729 Chithra P ()
2 ANDHANALLUR TN-16-001-002-001/1341-A
(ANDHANALLUR) 		2916001000NRG23251120222298954 25/11/2022 Periyasamy P 2916001WL081871 Periyasamy P 00078 CNRB0001263 880 880 Processed 09/12/2022 026442729 Periyasamy P ()
3 ANDHANALLUR TN-16-001-002-001/1408-A
(ANDHANALLUR) 		2916001000NRG23251120222298958 25/11/2022 KALYANI V 2916001WL081871 KALYANI V 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026442729 KALYANI V ()
4 ANDHANALLUR TN-16-001-002-001/1419-A
(ANDHANALLUR) 		2916001000NRG23251120222298959 25/11/2022 Krishnaveni T 2916001WL081871 Krishnaveni T 00078 CNRB0001263 1100 1100 Processed 09/12/2022 026442729 Krishnaveni T ()
5 ANDHANALLUR TN-16-001-002-001/1445-A
(ANDHANALLUR) 		2916001000NRG23251120222298960 25/11/2022 PONNURANGAM K 2916001WL081871 PONNURANGAM K 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026442729 PONNURANGAM K ()
6 ANDHANALLUR TN-16-001-002-001/1447-A
(ANDHANALLUR) 		2916001000NRG23251120222298961 25/11/2022 KOWSALYA S 2916001WL081871 KOWSALYA S 00078 CNRB0001263 880 880 Processed 09/12/2022 026442729 KOWSALYA S ()
7 ANDHANALLUR TN-16-001-002-001/1452-A
(ANDHANALLUR) 		2916001000NRG23251120222298962 25/11/2022 KALA S 2916001WL081871 KALA S 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026442729 KALA S ()
8 ANDHANALLUR TN-16-001-002-002/1075-A
(ANDHANALLUR) 		2916001000NRG23251120222298971 25/11/2022 Shanthi P 2916001WL081871 Shanthi P 00078 CNRB0001263 660 660 Processed 09/12/2022 026442729 Shanthi P ()
9 ANDHANALLUR TN-16-001-002-002/1102-A
(ANDHANALLUR) 		2916001000NRG23251120222298972 25/11/2022 Sadaiyan 2916001WL081871 Sadaiyan 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026442729 Sadaiyan ()
10 ANDHANALLUR TN-16-001-002-002/1156-A
(ANDHANALLUR) 		2916001000NRG23251120222298978 25/11/2022 Devapillai 2916001WL081871 Devapillai 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026442729 Devapillai ()
11 ANDHANALLUR TN-16-001-002-002/1373-A
(ANDHANALLUR) 		2916001000NRG23251120222298981 25/11/2022 UMAMAHESWARI E 2916001WL081871 UMAMAHESWARI E 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026442729 UMAMAHESWARI E ()
12 ANDHANALLUR TN-16-001-002-002/288-A
(ANDHANALLUR) 		2916001000NRG23251120222298987 25/11/2022 Vijiyalakshmi 2916001WL081871 Vijiyalakshmi 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026442729 Vijiyalakshmi ()
13 ANDHANALLUR TN-16-001-002-002/308-A
(ANDHANALLUR) 		2916001000NRG23251120222298989 25/11/2022 Rajalakshmi 2916001WL081871 Rajalakshmi 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026442729 Rajalakshmi ()
SubTotal 14520 14520
14 ANDHANALLUR TN-16-001-002-001/1374-A
(ANDHANALLUR) 		2916001000NRG23251120222298957 25/11/2022 DEVI CHANDRASEKAR 2916001WL081871 DEVI CHANDRASEKAR 00227 KVBL0001134 1320 1320 Processed 09/12/2022 026442729 DEVI CHANDRASEKAR ()
15 ANDHANALLUR TN-16-001-002-002/137-A
(ANDHANALLUR) 		2916001000NRG23251120222298980 25/11/2022 Jeyalakshmi A 2916001WL081871 Jeyalakshmi A 00227 KVBL0001134 1320 1320 Processed 09/12/2022 026442729 Jeyalakshmi A ()
16 ANDHANALLUR TN-16-001-002-002/1414-A
(ANDHANALLUR) 		2916001000NRG23251120222298982 25/11/2022 Indhira N 2916001WL081871 Indhira N 00227 KVBL0001134 1686 1686 Processed 09/12/2022 026442729 Indhira N ()
SubTotal 4326 4326
17 ANDHANALLUR TN-16-001-002-001/1360-A
(ANDHANALLUR) 		2916001000NRG23251120222298956 25/11/2022 ANNAKODI N 2916001WL081871 ANNAKODI N 00415 SBIN0018664 1320 1320 Processed 09/12/2022 026442729 ANNAKODI N ()
SubTotal 1320 1320
Total 20166 20166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_251122FTO_1192333 Canara Bank CNRB0001263 Adhanallur 3960
2 ANDHANALLUR TN2916001_251122FTO_1192333 Canara Bank CNRB0001263 ANDANALLUR 10560
3 ANDHANALLUR TN2916001_251122FTO_1192333 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 4326
4 ANDHANALLUR TN2916001_251122FTO_1192333 State Bank of India SBIN0018664 PETTAVAITHALAI 1320

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