Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:10:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_070722FTO_492122
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-16-001-002-002/1339-A
(ANDHANALLUR) 		2916001000NRG23070720220657381 07/07/2022 Krishnaveni M 2916001WL030192 Krishnaveni M 00078 CNRB0001263 1320 1320 Processed 12/07/2022 010691753 Krishnaveni M ()
2 ANDHANALLUR TN-16-001-002-002/1365-A
(ANDHANALLUR) 		2916001000NRG23070720220657382 07/07/2022 Sudha K 2916001WL030192 Sudha K 00078 CNRB0001263 1320 1320 Processed 12/07/2022 010691753 Sudha K ()
3 ANDHANALLUR TN-16-001-002-002/152-A
(ANDHANALLUR) 		2916001000NRG23070720220657383 07/07/2022 Shanthi R 2916001WL030192 Shanthi R 00078 CNRB0001263 1320 1320 Processed 12/07/2022 010691753 Shanthi R ()
4 ANDHANALLUR TN-16-001-002-002/172-A
(ANDHANALLUR) 		2916001000NRG23070720220657384 07/07/2022 A. Malaiyalam 2916001WL030192 A. Malaiyalam 00078 CNRB0001263 1320 1320 Processed 12/07/2022 010691753 A. Malaiyalam ()
SubTotal 5280 5280
5 ANDHANALLUR TN-16-001-002-002/1166-A
(ANDHANALLUR) 		2916001000NRG23070720220657378 07/07/2022 S KAVITHA 2916001WL030192 S KAVITHA 00227 KVBL0001134 1320 1320 Processed 12/07/2022 010691753 S KAVITHA ()
6 ANDHANALLUR TN-16-001-002-002/1196-A
(ANDHANALLUR) 		2916001000NRG23070720220657379 07/07/2022 Mariyayee.M 2916001WL030192 Mariyayee.M 00227 KVBL0001134 1320 1320 Processed 12/07/2022 010691753 Mariyayee.M ()
7 ANDHANALLUR TN-16-001-002-002/547-A
(ANDHANALLUR) 		2916001000NRG23070720220657387 07/07/2022 Savithiri 2916001WL030192 Savithiri 00227 KVBL0001134 1320 1320 Processed 12/07/2022 010691753 Savithiri ()
SubTotal 3960 3960
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_070722FTO_492122 Canara Bank CNRB0001263 ANDANALLUR 5280
2 ANDHANALLUR TN2916001_070722FTO_492122 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 3960

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