Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:27:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_051022APB_FTO_966147
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-16-001-009-009/41-A
(MALLIYAMPATHU) 		2916001000NRG23051020221706879 05/10/2022 Periyakkal 2916001WL066069 Periyakkal 00462 UCBA0000764 1124 1124 Processed 13/10/2022 033431809 Periyakkal UCO BANK(607066)
2 ANDHANALLUR TN-16-001-009-009/668-A
(MALLIYAMPATHU) 		2916001000NRG23051020221706880 05/10/2022 Danakodi 2916001WL066069 Danakodi 00462 UCBA0000764 1124 1124 Processed 14/10/2022 033431809 Danakodi RATNAKAR BANK(607393)
3 ANDHANALLUR TN-16-001-009-009/738-A
(MALLIYAMPATHU) 		2916001000NRG23051020221706881 05/10/2022 Sampoornam 2916001WL066069 Sampoornam 00462 UCBA0000764 1124 1124 Processed 13/10/2022 033431809 Sampoornam UCO BANK(607066)
4 ANDHANALLUR TN-16-001-009-009/89-A
(MALLIYAMPATHU) 		2916001000NRG23051020221706882 05/10/2022 Valli 2916001WL066069 Valli 00462 UCBA0000764 1124 1124 Processed 14/10/2022 033431809 Valli RATNAKAR BANK(607393)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_051022APB_FTO_966147 UCO BANK UCBA0000764 Somarasampettai 4496

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