Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:04:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_051122APB_FTO_1113399
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-16-001-005-005/10-A
(KILIKOODU) 		2916001000NRG23051120222114565 05/11/2022 Selvarani 2916001WL076983 Selvarani 00415 SBIN0001983 1686 1686 Processed 15/11/2022 032596268 Selvarani STATE BANK OF INDIA(508548)
2 ANDHANALLUR TN-16-001-005-005/155-A
(KILIKOODU) 		2916001000NRG23051120222114566 05/11/2022 Malathi 2916001WL076983 Malathi 00415 SBIN0001983 1524 1524 Processed 15/11/2022 032596268 Malathi STATE BANK OF INDIA(508548)
SubTotal 3210 3210
Total 3210 3210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_051122APB_FTO_1113399 State Bank of India SBIN0001983 Srirangam 3210

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