Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:56:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_080922APB_FTO_841751
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-16-001-024-024/173-A
(THIRUPPARAITHURAI) 		2916001000NRG23070920221410367 08/09/2022 R. Kamachi 2916001WL057689 R. Kamachi 00078 CNRB0008434 1686 1686 Processed 13/10/2022 033431818 R. Kamachi CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-024-024/276-A
(THIRUPPARAITHURAI) 		2916001000NRG23070920221410369 08/09/2022 Boopathi 2916001WL057689 Boopathi 00078 CNRB0008434 1686 1686 Processed 13/10/2022 033431818 Boopathi CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-024-024/283-A
(THIRUPPARAITHURAI) 		2916001000NRG23070920221410370 08/09/2022 Muthu 2916001WL057689 Muthu 00078 CNRB0008434 1686 1686 Processed 13/10/2022 033431818 Muthu CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-024-024/289-A
(THIRUPPARAITHURAI) 		2916001000NRG23070920221410371 08/09/2022 Shanthi 2916001WL057689 Shanthi 00078 CNRB0008434 1686 1686 Processed 13/10/2022 033431818 Shanthi CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-024-024/419-A
(THIRUPPARAITHURAI) 		2916001000NRG23070920221410372 08/09/2022 Kannan 2916001WL057689 Kannan 00078 CNRB0008434 1686 1686 Processed 13/10/2022 033431818 Kannan CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-024-024/427-A
(THIRUPPARAITHURAI) 		2916001000NRG23070920221410373 08/09/2022 Revathi 2916001WL057689 Revathi 00078 CNRB0008434 1686 1686 Processed 14/10/2022 033431818 Revathi INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_080922APB_FTO_841751 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 1686
2 ANDHANALLUR TN2916001_080922APB_FTO_841751 Canara Bank CNRB0008434 Thiruparaithurai 8430

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