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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_261022APB_FTO_1065471
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-16-001-005-005/10-A
(KILIKOODU) 		2916001000NRG23261020221956067 26/10/2022 Selvarani 2916001WL072606 Selvarani 00415 SBIN0001983 1405 1405 Processed 05/11/2022 015710824 Selvarani STATE BANK OF INDIA(508548)
2 ANDHANALLUR TN-16-001-005-005/155-A
(KILIKOODU) 		2916001000NRG23261020221956068 26/10/2022 Malathi 2916001WL072606 Malathi 00415 SBIN0001983 1405 1405 Processed 05/11/2022 015710824 Malathi STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_261022APB_FTO_1065471 State Bank of India SBIN0001983 Srirangam 2810

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