Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_110822FTO_707704
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-16-001-024-003/1018-A
(THIRUPPARAITHURAI) 		2916001000NRG23100820221070536 11/08/2022 ANITHA S 2916001WL046796 ANITHA S 00078 CNRB0008434 1100 1100 Processed 22/08/2022 017910907 ANITHA S ()
2 ANDHANALLUR TN-16-001-024-003/1026-A
(THIRUPPARAITHURAI) 		2916001000NRG23100820221070537 11/08/2022 PANJOLAI S 2916001WL046796 PANJOLAI S 00078 CNRB0008434 880 880 Processed 22/08/2022 017910907 PANJOLAI S ()
3 ANDHANALLUR TN-16-001-024-003/1065-A
(THIRUPPARAITHURAI) 		2916001000NRG23100820221070539 11/08/2022 TAMIL SELVI R 2916001WL046796 TAMIL SELVI R 00078 CNRB0008434 1100 1100 Processed 22/08/2022 017910907 TAMIL SELVI R ()
4 ANDHANALLUR TN-16-001-024-003/1076-A
(THIRUPPARAITHURAI) 		2916001000NRG23100820221070540 11/08/2022 NAGAJOTHI R 2916001WL046796 NAGAJOTHI R 00078 CNRB0008434 880 880 Processed 22/08/2022 017910907 NAGAJOTHI R ()
5 ANDHANALLUR TN-16-001-024-024/450-A
(THIRUPPARAITHURAI) 		2916001000NRG23100820221070556 11/08/2022 PRIYADHARSHINI M 2916001WL046796 PRIYADHARSHINI M 00078 CNRB0008434 1124 1124 Processed 22/08/2022 017910907 PRIYADHARSHINI M ()
6 ANDHANALLUR TN-16-001-024-024/49-A
(THIRUPPARAITHURAI) 		2916001000NRG23100820221070560 11/08/2022 GANDHI A 2916001WL046796 GANDHI A 00078 CNRB0008434 880 880 Processed 22/08/2022 017910907 GANDHI A ()
7 ANDHANALLUR TN-16-001-024-024/705-A
(THIRUPPARAITHURAI) 		2916001000NRG23100820221070565 11/08/2022 KARUNANIDHI K 2916001WL046796 KARUNANIDHI K 00078 CNRB0008434 1405 1405 Processed 22/08/2022 017910907 KARUNANIDHI K ()
SubTotal 7369 7369
8 ANDHANALLUR TN-16-001-024-003/978-A
(THIRUPPARAITHURAI) 		2916001000NRG23100820221070546 11/08/2022 PRAKASH A 2916001WL046796 PRAKASH A 00177 IOBA0002710 1100 1100 Processed 22/08/2022 017910907 PRAKASH A ()
SubTotal 1100 1100
9 ANDHANALLUR TN-16-001-024-003/1048-A
(THIRUPPARAITHURAI) 		2916001000NRG23100820221070538 11/08/2022 RAJAGOPAL 2916001WL046796 RAJAGOPAL 00227 KVBL0001134 660 660 Processed 22/08/2022 017910907 RAJAGOPAL ()
SubTotal 660 660
Total 9129 9129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_110822FTO_707704 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 7369
2 ANDHANALLUR TN2916001_110822FTO_707704 Indian Overseas Bank IOBA0002710 PERUNGAMANI 1100
3 ANDHANALLUR TN2916001_110822FTO_707704 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 660

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