Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_310323APB_FTO_1715961
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-16-001-012-004/464-A
(MULLIKARUMBUR) 		2916001000NRG23300320233907702 31/03/2023 MANORANJINI S 2916001WL112671 MANORANJINI S 00045 BARB0KULUMA 280 280 Processed 12/05/2023 020056895 MANORANJINI S BANK OF BARODA(606985)
SubTotal 280 280
2 ANDHANALLUR TN-16-001-012-004/398-A
(MULLIKARUMBUR) 		2916001000NRG23300320233907700 31/03/2023 Rajeswari.K 2916001WL112671 Rajeswari.K 00462 UCBA0000764 560 560 Processed 12/05/2023 020056895 Rajeswari.K INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-012-004/443-A
(MULLIKARUMBUR) 		2916001000NRG23300320233907701 31/03/2023 Chithra S 2916001WL112671 Chithra S 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Chithra S UCO BANK(607066)
4 ANDHANALLUR TN-16-001-012-012/132-A
(MULLIKARUMBUR) 		2916001000NRG23300320233907703 31/03/2023 Pattu 2916001WL112671 Pattu 00462 UCBA0000764 280 280 Processed 12/05/2023 020056895 Pattu RATNAKAR BANK(607393)
5 ANDHANALLUR TN-16-001-012-012/174-A
(MULLIKARUMBUR) 		2916001000NRG23300320233907704 31/03/2023 Sasikala 2916001WL112671 Sasikala 00462 UCBA0000764 280 280 Processed 12/05/2023 020056895 Sasikala INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-012-012/189-A
(MULLIKARUMBUR) 		2916001000NRG23300320233907705 31/03/2023 Chinnaponnu 2916001WL112671 Chinnaponnu 00462 UCBA0000764 280 280 Processed 12/05/2023 020056895 Chinnaponnu UCO BANK(607066)
7 ANDHANALLUR TN-16-001-012-012/301-A
(MULLIKARUMBUR) 		2916001000NRG23300320233907706 31/03/2023 Selvi 2916001WL112671 Selvi 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Selvi UCO BANK(607066)
SubTotal 4760 4760
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_310323APB_FTO_1715961 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 280
2 ANDHANALLUR TN2916001_310323APB_FTO_1715961 UCO BANK UCBA0000764 Somarasampettai 4760

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