Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:25:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_080922FTO_842752
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-16-001-015-015/214-A
(PANAIYAPURM) 		2916001000NRG23080920221422952 08/09/2022 Selvendran 2916001WL058061 Selvendran 00176 IDIB000S037 1686 1686 Processed 13/10/2022 033431914 Selvendran ()
2 ANDHANALLUR TN-16-001-015-015/237-A
(PANAIYAPURM) 		2916001000NRG23080920221422954 08/09/2022 Chandra 2916001WL058061 Chandra 00176 IDIB000S037 1686 1686 Processed 13/10/2022 033431914 Chandra ()
3 ANDHANALLUR TN-16-001-015-015/237-A
(PANAIYAPURM) 		2916001000NRG23080920221422955 08/09/2022 Karuppaiyan 2916001WL058061 Karuppaiyan 00176 IDIB000S037 1686 1686 Processed 13/10/2022 033431914 Karuppaiyan ()
4 ANDHANALLUR TN-16-001-015-015/384-A
(PANAIYAPURM) 		2916001000NRG23080920221422944 08/09/2022 jeyamalini 2916001WL058058 jeyamalini 00176 IDIB000S037 1686 1686 Processed 13/10/2022 033431914 jeyamalini ()
5 ANDHANALLUR TN-16-001-015-015/384-A
(PANAIYAPURM) 		2916001000NRG23080920221422943 08/09/2022 Saravanan 2916001WL058058 Saravanan 00176 IDIB000S037 1686 1686 Processed 13/10/2022 033431914 Saravanan ()
6 ANDHANALLUR TN-16-001-015-015/400-A
(PANAIYAPURM) 		2916001000NRG23080920221422945 08/09/2022 Buvaneshwari 2916001WL058058 Buvaneshwari 00176 IDIB000S037 1686 1686 Processed 13/10/2022 033431914 Buvaneshwari ()
SubTotal 10116 10116
7 ANDHANALLUR TN-16-001-015-015/156-A
(PANAIYAPURM) 		2916001000NRG23080920221422939 08/09/2022 AKILAMBAL 2916001WL058058 AKILAMBAL 00177 IOBA0000202 843 843 Processed 14/10/2022 033431914 AKILAMBAL ()
SubTotal 843 843
Total 10959 10959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_080922FTO_842752 Indian Bank IDIB000S037 SRIRANGAM 10116
2 ANDHANALLUR TN2916001_080922FTO_842752 Indian Overseas Bank IOBA0000202 THIRUVANAIKOIL 843

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