Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:08:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_070123FTO_1406250
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-16-001-004-004/1029-A
(KAMBARASAMPETTAI) 		2916001000NRG23070120232836440 07/01/2023 STELLAMARY K 2916001WL093227 STELLAMARY K 00227 KVBL0001195 880 880 Processed 01/02/2023 018559508 STELLAMARY K ()
SubTotal 880 880
2 ANDHANALLUR TN-16-001-004-002/1053-A
(KAMBARASAMPETTAI) 		2916001000NRG23070120232836432 07/01/2023 LEELAVATHI S 2916001WL093227 LEELAVATHI S 00409 SIBL0000208 880 880 Processed 01/02/2023 018559508 LEELAVATHI S ()
3 ANDHANALLUR TN-16-001-004-004/660-A
(KAMBARASAMPETTAI) 		2916001000NRG23070120232836474 07/01/2023 Vasantha 2916001WL093227 Vasantha 00409 SIBL0000208 880 880 Processed 01/02/2023 018559508 Vasantha ()
4 ANDHANALLUR TN-16-001-004-004/665-A
(KAMBARASAMPETTAI) 		2916001000NRG23070120232836476 07/01/2023 Lakshmi 2916001WL093227 Lakshmi 00409 SIBL0000208 660 660 Processed 01/02/2023 018559508 Lakshmi ()
5 ANDHANALLUR TN-16-001-004-004/676-A
(KAMBARASAMPETTAI) 		2916001000NRG23070120232836480 07/01/2023 Sumathi 2916001WL093227 Sumathi 00409 SIBL0000208 880 880 Processed 01/02/2023 018559508 Sumathi ()
6 ANDHANALLUR TN-16-001-004-004/743-A
(KAMBARASAMPETTAI) 		2916001000NRG23070120232836488 07/01/2023 Parameswari 2916001WL093227 Parameswari 00409 SIBL0000208 880 880 Processed 01/02/2023 018559508 Parameswari ()
7 ANDHANALLUR TN-16-001-004-004/791-A
(KAMBARASAMPETTAI) 		2916001000NRG23070120232836493 07/01/2023 Akilandeswari 2916001WL093227 Akilandeswari 00409 SIBL0000208 880 880 Processed 01/02/2023 018559508 Akilandeswari ()
SubTotal 5060 5060
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_070123FTO_1406250 KarurVysyaBank(KVB) KVBL0001195 TIRUCHIRAPALLI MAIN 880
2 ANDHANALLUR TN2916001_070123FTO_1406250 South Indian Bank SIBL0000208 MUTHARASANALLUR 5060

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