Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:20:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_201022FTO_1037740
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-16-001-017-001/958-A
(PERUGAMANI) 		2916001000NRG23191020221871397 20/10/2022 ANJALAI 2916001WL070461 ANJALAI 00078 CNRB0008434 1320 1320 Processed 27/10/2022 008995978 ANJALAI ()
2 ANDHANALLUR TN-16-001-017-017/690-A
(PERUGAMANI) 		2916001000NRG23191020221871467 20/10/2022 RATHINAM T 2916001WL070461 RATHINAM T 00078 CNRB0008434 1320 1320 Processed 27/10/2022 008995978 RATHINAM T ()
SubTotal 2640 2640
3 ANDHANALLUR TN-16-001-017-018/972-A
(PERUGAMANI) 		2916001000NRG23191020221871475 20/10/2022 KASTHURI P 2916001WL070461 KASTHURI P 00177 IOBA0001370 1320 1320 Processed 27/10/2022 008995978 KASTHURI P ()
SubTotal 1320 1320
4 ANDHANALLUR TN-16-001-017-001/849-A
(PERUGAMANI) 		2916001000NRG23191020221871395 20/10/2022 VIDYA DEVI K 2916001WL070461 VIDYA DEVI K 00177 IOBA0002710 1320 1320 Processed 27/10/2022 008995978 VIDYA DEVI K ()
5 ANDHANALLUR TN-16-001-017-001/862-A
(PERUGAMANI) 		2916001000NRG23191020221871396 20/10/2022 KASTHURI B 2916001WL070461 KASTHURI B 00177 IOBA0002710 1320 1320 Processed 27/10/2022 008995978 KASTHURI B ()
6 ANDHANALLUR TN-16-001-017-017/253-A
(PERUGAMANI) 		2916001000NRG23191020221871416 20/10/2022 SAYVUKAN R 2916001WL070461 SAYVUKAN R 00177 IOBA0002710 1320 1320 Processed 27/10/2022 008995978 SAYVUKAN R ()
7 ANDHANALLUR TN-16-001-017-017/4
(PERUGAMANI) 		2916001000NRG23191020221871450 20/10/2022 N. Nagammal 2916001WL070461 N. Nagammal 00177 IOBA0002710 1320 1320 Processed 27/10/2022 008995978 N. Nagammal ()
8 ANDHANALLUR TN-16-001-017-017/427-A
(PERUGAMANI) 		2916001000NRG23191020221871454 20/10/2022 SHANTHI J 2916001WL070461 SHANTHI J 00177 IOBA0002710 1320 1320 Processed 27/10/2022 008995978 SHANTHI J ()
9 ANDHANALLUR TN-16-001-017-018/773-A
(PERUGAMANI) 		2916001000NRG23191020221871473 20/10/2022 Lakshmi 2916001WL070461 Lakshmi 00177 IOBA0002710 1320 1320 Processed 27/10/2022 008995978 Lakshmi ()
10 ANDHANALLUR TN-16-001-017-018/858-A
(PERUGAMANI) 		2916001000NRG23191020221871474 20/10/2022 PAPPI P 2916001WL070461 PAPPI P 00177 IOBA0002710 1320 1320 Processed 27/10/2022 008995978 PAPPI P ()
SubTotal 9240 9240
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_201022FTO_1037740 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 2640
2 ANDHANALLUR TN2916001_201022FTO_1037740 Indian Overseas Bank IOBA0001370 ALLUR 1320
3 ANDHANALLUR TN2916001_201022FTO_1037740 Indian Overseas Bank IOBA0002710 Perugamani 1320
4 ANDHANALLUR TN2916001_201022FTO_1037740 Indian Overseas Bank IOBA0002710 PERUNGAMANI 7920

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