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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:11:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120323APB_FTO_1644421
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-16-001-025-025/160-A
(UTHAMARSEELI) 		2916001000NRG23110320233592201 12/03/2023 Sundarambal 2916001WL107471 Sundarambal 00415 SBIN0001983 1686 1686 Processed 02/04/2023 005718068 Sundarambal STATE BANK OF INDIA(508548)
2 ANDHANALLUR TN-16-001-025-025/197-A
(UTHAMARSEELI) 		2916001000NRG23110320233592202 12/03/2023 Nalini 2916001WL107471 Nalini 00415 SBIN0001983 1686 1686 Processed 02/04/2023 005718068 Nalini INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANDHANALLUR TN-16-001-025-025/232-A
(UTHAMARSEELI) 		2916001000NRG23110320233592203 12/03/2023 Bakiyalakshmi 2916001WL107471 Bakiyalakshmi 00415 SBIN0001983 1686 1686 Processed 02/04/2023 005718068 Bakiyalakshmi STATE BANK OF INDIA(508548)
4 ANDHANALLUR TN-16-001-025-025/488-A
(UTHAMARSEELI) 		2916001000NRG23110320233592204 12/03/2023 C. Sathiya Bama 2916001WL107471 C. Sathiya Bama 00415 SBIN0001983 1686 1686 Processed 02/04/2023 005718068 C. Sathiya Bama STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_120323APB_FTO_1644421 State Bank of India SBIN0001983 Srirangam 6744

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