Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:25:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_010922APB_FTO_812681
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-16-001-002-001/1223-A
(ANDHANALLUR) 		2916001000NRG23010920221325804 01/09/2022 Shanthi.K 2916001WL055146 Shanthi.K 00078 CNRB0001263 1405 1405 Processed 14/10/2022 035858247 Shanthi.K IDBI BANK(607095)
2 ANDHANALLUR TN-16-001-002-002/49-A
(ANDHANALLUR) 		2916001000NRG23010920221325800 01/09/2022 Jeeva 2916001WL055145 Jeeva 00078 CNRB0001263 1405 1405 Processed 14/10/2022 035858247 Jeeva CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/786-A
(ANDHANALLUR) 		2916001000NRG23010920221325802 01/09/2022 Prakash 2916001WL055145 Prakash 00078 CNRB0001263 1405 1405 Processed 14/10/2022 035858247 Prakash CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/85-A
(ANDHANALLUR) 		2916001000NRG23010920221325803 01/09/2022 Pattu 2916001WL055145 Pattu 00078 CNRB0001263 1405 1405 Processed 14/10/2022 035858247 Pattu CANARA BANK(508532)
SubTotal 5620 5620
5 ANDHANALLUR TN-16-001-002-002/38-A
(ANDHANALLUR) 		2916001000NRG23010920221325799 01/09/2022 Selvarani 2916001WL055145 Selvarani 00227 KVBL0001134 1405 1405 Processed 14/10/2022 035858247 Selvarani CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/680-A
(ANDHANALLUR) 		2916001000NRG23010920221325807 01/09/2022 Muthukannu 2916001WL055146 Muthukannu 00227 KVBL0001134 1405 1405 Processed 14/10/2022 035858247 Muthukannu KARUR VYSA BANK(607100)
7 ANDHANALLUR TN-16-001-002-002/73-A
(ANDHANALLUR) 		2916001000NRG23010920221325808 01/09/2022 Tamilselvan 2916001WL055146 Tamilselvan 00227 KVBL0001134 1405 1405 Processed 14/10/2022 035858247 Tamilselvan KARUR VYSA BANK(607100)
SubTotal 4215 4215
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_010922APB_FTO_812681 Canara Bank CNRB0001263 Adhanallur 4215
2 ANDHANALLUR TN2916001_010922APB_FTO_812681 Canara Bank CNRB0001263 ANDANALLUR 1405
3 ANDHANALLUR TN2916001_010922APB_FTO_812681 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 4215

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