Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:40:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_121122FTO_1143109
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-16-001-005-001/339-A
(KILIKOODU) 		2916001000NRG23121120222191519 12/11/2022 VASANTHAKUMARI R 2916001WL078874 VASANTHAKUMARI R 00176 IDIB000S110 1100 1100 Processed 19/11/2022 008138233 VASANTHAKUMARI R ()
SubTotal 1100 1100
2 ANDHANALLUR TN-16-001-005-001/341-A
(KILIKOODU) 		2916001000NRG23121120222191520 12/11/2022 ANITHA M 2916001WL078874 ANITHA M 00415 SBIN0001983 880 880 Processed 19/11/2022 008138233 ANITHA M ()
3 ANDHANALLUR TN-16-001-005-005/181-A
(KILIKOODU) 		2916001000NRG23121120222191538 12/11/2022 Ponmozhi 2916001WL078874 Ponmozhi 00415 SBIN0001983 1100 1100 Processed 19/11/2022 008138233 Ponmozhi ()
4 ANDHANALLUR TN-16-001-005-005/285-A
(KILIKOODU) 		2916001000NRG23121120222191551 12/11/2022 Banumathi B 2916001WL078874 Banumathi B 00415 SBIN0001983 1100 1100 Processed 19/11/2022 008138233 Banumathi B ()
5 ANDHANALLUR TN-16-001-005-005/285-A
(KILIKOODU) 		2916001000NRG23121120222191552 12/11/2022 Ramar 2916001WL078874 Ramar 00415 SBIN0001983 1405 1405 Processed 19/11/2022 008138233 Ramar ()
6 ANDHANALLUR TN-16-001-005-005/74-A
(KILIKOODU) 		2916001000NRG23121120222191561 12/11/2022 Meenatchi 2916001WL078874 Meenatchi 00415 SBIN0001983 1100 1100 Processed 19/11/2022 008138233 Meenatchi ()
SubTotal 5585 5585
7 ANDHANALLUR TN-16-001-005-001/333-A
(KILIKOODU) 		2916001000NRG23121120222191517 12/11/2022 AKILANDESWARI R 2916001WL078874 AKILANDESWARI R 00415 SBIN0008181 1100 1100 Processed 19/11/2022 008138233 AKILANDESWARI R ()
8 ANDHANALLUR TN-16-001-005-001/337-A
(KILIKOODU) 		2916001000NRG23121120222191518 12/11/2022 SUMITHA 2916001WL078874 SUMITHA 00415 SBIN0008181 1100 1100 Processed 19/11/2022 008138233 SUMITHA ()
SubTotal 2200 2200
Total 8885 8885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_121122FTO_1143109 Indian Bank IDIB000S110 TIRUVANAIKOVIL 1100
2 ANDHANALLUR TN2916001_121122FTO_1143109 State Bank of India SBIN0001983 SRIRANGAM 5585
3 ANDHANALLUR TN2916001_121122FTO_1143109 State Bank of India SBIN0008181 MELACHINTAMANI, TIRUCHIRAPALLI 2200

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