Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:17:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120123FTO_1434319
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-16-001-004-003/981-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905697 12/01/2023 G Arpudhamary 2916001WL094480 G Arpudhamary 00177 IOBA0001370 880 880 Processed 02/02/2023 037290477 G Arpudhamary ()
2 ANDHANALLUR TN-16-001-004-003/987-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905699 12/01/2023 SUDHA P 2916001WL094480 SUDHA P 00177 IOBA0001370 1100 1100 Processed 02/02/2023 037290477 SUDHA P ()
3 ANDHANALLUR TN-16-001-004-004/977-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905791 12/01/2023 Shenbagam I 2916001WL094480 Shenbagam I 00177 IOBA0001370 440 440 Processed 02/02/2023 037290477 Shenbagam I ()
SubTotal 2420 2420
4 ANDHANALLUR TN-16-001-004-004/1029-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905700 12/01/2023 STELLAMARY K 2916001WL094480 STELLAMARY K 00227 KVBL0001195 1100 1100 Processed 02/02/2023 037290477 STELLAMARY K ()
SubTotal 1100 1100
5 ANDHANALLUR TN-16-001-004-002/1053-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905680 12/01/2023 LEELAVATHI S 2916001WL094480 LEELAVATHI S 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037290477 LEELAVATHI S ()
6 ANDHANALLUR TN-16-001-004-004/262-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905737 12/01/2023 Saraswathi 2916001WL094480 Saraswathi 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037290477 Saraswathi ()
7 ANDHANALLUR TN-16-001-004-004/546-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905749 12/01/2023 Chellammal 2916001WL094480 Chellammal 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037290477 Chellammal ()
8 ANDHANALLUR TN-16-001-004-004/743-A
(KAMBARASAMPETTAI) 		2916001000NRG23120120232905783 12/01/2023 Parameswari 2916001WL094480 Parameswari 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037290477 Parameswari ()
SubTotal 4400 4400
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_120123FTO_1434319 Indian Overseas Bank IOBA0001370 ALLUR 2420
2 ANDHANALLUR TN2916001_120123FTO_1434319 KarurVysyaBank(KVB) KVBL0001195 TIRUCHIRAPALLI MAIN 1100
3 ANDHANALLUR TN2916001_120123FTO_1434319 South Indian Bank SIBL0000208 Mutharasanallur 4400

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