Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:46:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_170822FTO_728688
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-16-001-009-009/1026-A
(MALLIYAMPATHU) 		2916001000NRG23170820221158685 17/08/2022 SAGUNTHALA R 2916001WL049292 SAGUNTHALA R 00462 UCBA0000764 1405 1405 Processed 28/08/2022 014512661 SAGUNTHALA R ()
2 ANDHANALLUR TN-16-001-009-009/301-A
(MALLIYAMPATHU) 		2916001000NRG23170820221158680 17/08/2022 PARAMESWARI 2916001WL049291 PARAMESWARI 00462 UCBA0000764 1405 1405 Processed 28/08/2022 014512661 PARAMESWARI ()
3 ANDHANALLUR TN-16-001-009-009/314-A
(MALLIYAMPATHU) 		2916001000NRG23170820221158686 17/08/2022 Lalitha P 2916001WL049292 Lalitha P 00462 UCBA0000764 1405 1405 Processed 28/08/2022 014512661 Lalitha P ()
4 ANDHANALLUR TN-16-001-009-009/6-A
(MALLIYAMPATHU) 		2916001000NRG23170820221158687 17/08/2022 Kavery 2916001WL049292 Kavery 00462 UCBA0000764 1405 1405 Processed 28/08/2022 014512661 Kavery ()
5 ANDHANALLUR TN-16-001-009-009/988-A
(MALLIYAMPATHU) 		2916001000NRG23170820221158696 17/08/2022 Senthamilarasi 2916001WL049293 Senthamilarasi 00462 UCBA0000764 1405 1405 Processed 28/08/2022 014512661 Senthamilarasi ()
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_170822FTO_728688 UCO BANK UCBA0000764 SOMARASAMPETTAI 7025

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