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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:36:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270722APB_FTO_611563
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-16-001-002-002/1018-A
(ANDHANALLUR) 		2916001000NRG23270720220895419 27/07/2022 Adaikkalamary 2916001WL040040 Adaikkalamary 00078 CNRB0001263 1686 1686 Processed 04/08/2022 015741045 Adaikkalamary CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1018-A
(ANDHANALLUR) 		2916001000NRG23270720220895418 27/07/2022 Jebastiyan 2916001WL040040 Jebastiyan 00078 CNRB0001263 1686 1686 Processed 04/08/2022 015741045 Jebastiyan CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/786-A
(ANDHANALLUR) 		2916001000NRG23270720220895415 27/07/2022 Prakash 2916001WL040039 Prakash 00078 CNRB0001263 1686 1686 Processed 04/08/2022 015741045 Prakash CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/85-A
(ANDHANALLUR) 		2916001000NRG23270720220895416 27/07/2022 Pattu 2916001WL040039 Pattu 00078 CNRB0001263 1686 1686 Processed 04/08/2022 015741045 Pattu CANARA BANK(508532)
SubTotal 6744 6744
5 ANDHANALLUR TN-16-001-002-002/38-A
(ANDHANALLUR) 		2916001000NRG23270720220895413 27/07/2022 Selvarani 2916001WL040039 Selvarani 00227 KVBL0001134 1686 1686 Processed 04/08/2022 015741045 Selvarani CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/680-A
(ANDHANALLUR) 		2916001000NRG23270720220895422 27/07/2022 Muthukannu 2916001WL040040 Muthukannu 00227 KVBL0001134 1686 1686 Processed 04/08/2022 015741045 Muthukannu KARUR VYSA BANK(607100)
7 ANDHANALLUR TN-16-001-002-002/73-A
(ANDHANALLUR) 		2916001000NRG23270720220895423 27/07/2022 Tamilselvan 2916001WL040040 Tamilselvan 00227 KVBL0001134 1686 1686 Processed 04/08/2022 015741045 Tamilselvan KARUR VYSA BANK(607100)
SubTotal 5058 5058
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270722APB_FTO_611563 Canara Bank CNRB0001263 Adhanallur 6744
2 ANDHANALLUR TN2916001_270722APB_FTO_611563 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 5058

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