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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:03:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_291022FTO_1079429
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-16-001-009-002/1052-A
(MALLIYAMPATHU) 		2916001000NRG23291020222022857 29/10/2022 GEETHA R 2916001WL074497 GEETHA R 00462 UCBA0000764 1050 1050 Processed 05/11/2022 015711029 GEETHA R ()
2 ANDHANALLUR TN-16-001-009-002/1057-A
(MALLIYAMPATHU) 		2916001000NRG23291020222022859 29/10/2022 Elavarasi S 2916001WL074497 Elavarasi S 00462 UCBA0000764 1050 1050 Processed 05/11/2022 015711029 Elavarasi S ()
3 ANDHANALLUR TN-16-001-009-002/1057-A
(MALLIYAMPATHU) 		2916001000NRG23291020222022858 29/10/2022 Saravanamanikkam G 2916001WL074497 Saravanamanikkam G 00462 UCBA0000764 840 840 Processed 05/11/2022 015711029 Saravanamanikkam G ()
4 ANDHANALLUR TN-16-001-009-002/989-A
(MALLIYAMPATHU) 		2916001000NRG23291020222022862 29/10/2022 Gunasundari S 2916001WL074497 Gunasundari S 00462 UCBA0000764 1050 1050 Processed 05/11/2022 015711029 Gunasundari S ()
SubTotal 3990 3990
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_291022FTO_1079429 UCO BANK UCBA0000764 SOMARASAMPETTAI 3990

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