Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:50:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_171222FTO_1294345
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-16-001-019-005/3151-A
(PETTAVAITHALAI) 		2916001000NRG23161220222586644 17/12/2022 VIJAY A 2916001WL088136 VIJAY A 00048 BKID0008312 880 880 Processed 08/02/2023 010082772 VIJAY A ()
2 ANDHANALLUR TN-16-001-019-019/1346-A
(PETTAVAITHALAI) 		2916001000NRG23161220222586652 17/12/2022 A.SUBRAMANIYAN 2916001WL088136 A.SUBRAMANIYAN 00048 BKID0008312 880 880 Processed 08/02/2023 010082772 A.SUBRAMANIYAN ()
3 ANDHANALLUR TN-16-001-019-019/1378-A
(PETTAVAITHALAI) 		2916001000NRG23161220222586670 17/12/2022 PRAKASH N 2916001WL088136 PRAKASH N 00048 BKID0008312 880 880 Processed 08/02/2023 010082772 PRAKASH N ()
4 ANDHANALLUR TN-16-001-019-019/1384-A
(PETTAVAITHALAI) 		2916001000NRG23161220222586673 17/12/2022 KALAIVANI L 2916001WL088136 KALAIVANI L 00048 BKID0008312 660 660 Processed 08/02/2023 010082772 KALAIVANI L ()
5 ANDHANALLUR TN-16-001-019-019/2609-A
(PETTAVAITHALAI) 		2916001000NRG23161220222586694 17/12/2022 MUTHUVEERAN R 2916001WL088136 MUTHUVEERAN R 00048 BKID0008312 880 880 Processed 08/02/2023 010082772 MUTHUVEERAN R ()
6 ANDHANALLUR TN-16-001-019-019/2730-A
(PETTAVAITHALAI) 		2916001000NRG23161220222586699 17/12/2022 R.Durairaj 2916001WL088136 R.Durairaj 00048 BKID0008312 660 660 Processed 08/02/2023 010082772 R.Durairaj ()
7 ANDHANALLUR TN-16-001-019-019/2844-A
(PETTAVAITHALAI) 		2916001000NRG23161220222586700 17/12/2022 THANGAMANI K 2916001WL088136 THANGAMANI K 00048 BKID0008312 880 880 Processed 08/02/2023 010082772 THANGAMANI K ()
SubTotal 5720 5720
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_171222FTO_1294345 Bank of India BKID0008312 PETTAVAITHALAI 5720

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