Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:54:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_190323FTO_1667824
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-16-001-010-004/1042-A
(MARUTHANDARKURICHI) 		2916001000NRG23180320233674180 19/03/2023 RAMA THIYAGARAJAN 2916001WL109236 RAMA THIYAGARAJAN 00354 PUNB0110810 280 280 Processed 30/03/2023 025730879 RAMA THIYAGARAJAN ()
2 ANDHANALLUR TN-16-001-010-010/307-A
(MARUTHANDARKURICHI) 		2916001000NRG23180320233674276 19/03/2023 DEEPAK RAMESH 2916001WL109236 DEEPAK RAMESH 00354 PUNB0110810 280 280 Processed 30/03/2023 025730879 DEEPAK RAMESH ()
3 ANDHANALLUR TN-16-001-010-010/562-A
(MARUTHANDARKURICHI) 		2916001000NRG23180320233674316 19/03/2023 Kanagaraj 2916001WL109236 Kanagaraj 00354 PUNB0110810 280 280 Processed 30/03/2023 025730879 Kanagaraj ()
4 ANDHANALLUR TN-16-001-010-010/684-A
(MARUTHANDARKURICHI) 		2916001000NRG23180320233674325 19/03/2023 Natarajan 2916001WL109236 Natarajan 00354 PUNB0110810 560 560 Processed 30/03/2023 025730879 Natarajan ()
SubTotal 1400 1400
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_190323FTO_1667824 Punjab National Bank PUNB0110810 palur 1400

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