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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:57:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_290922FTO_935611
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-16-001-011-002/726-A
(MEKKUDI) 		2916001000NRG23280920221621224 29/09/2022 SAVITHRI A 2916001WL063911 SAVITHRI A 00078 CNRB0001263 1100 1100 Processed 12/10/2022 030361584 SAVITHRI A ()
2 ANDHANALLUR TN-16-001-011-002/730-A
(MEKKUDI) 		2916001000NRG23280920221621225 29/09/2022 DIVYA K 2916001WL063911 DIVYA K 00078 CNRB0001263 1100 1100 Processed 12/10/2022 030361584 DIVYA K ()
3 ANDHANALLUR TN-16-001-011-011/70-A
(MEKKUDI) 		2916001000NRG23280920221621262 29/09/2022 T. Kasthuri 2916001WL063911 T. Kasthuri 00078 CNRB0001263 1100 1100 Processed 12/10/2022 030361584 T. Kasthuri ()
4 ANDHANALLUR TN-16-001-011-011/81-A
(MEKKUDI) 		2916001000NRG23280920221621266 29/09/2022 Keerthika 2916001WL063911 Keerthika 00078 CNRB0001263 1100 1100 Processed 12/10/2022 030361584 Keerthika ()
SubTotal 4400 4400
5 ANDHANALLUR TN-16-001-011-011/523-A
(MEKKUDI) 		2916001000NRG23280920221621249 29/09/2022 MEHALA Raja 2916001WL063911 MEHALA Raja 00227 KVBL0001134 1100 1100 Processed 12/10/2022 030361584 MEHALA Raja ()
SubTotal 1100 1100
6 ANDHANALLUR TN-16-001-011-002/731-A
(MEKKUDI) 		2916001000NRG23280920221621226 29/09/2022 PUNITHAVALLI C 2916001WL063911 PUNITHAVALLI C 00468 UBIN0919225 1100 1100 Processed 12/10/2022 030361584 PUNITHAVALLI C ()
SubTotal 1100 1100
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_290922FTO_935611 Canara Bank CNRB0001263 ANDANALLUR 4400
2 ANDHANALLUR TN2916001_290922FTO_935611 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 1100
3 ANDHANALLUR TN2916001_290922FTO_935611 Union Bank of India UBIN0919225 palur 1100

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