Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:01:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_051022APB_FTO_964799
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-16-001-019-019/1256-A
(PETTAVAITHALAI) 		2916001000NRG23051020221705728 05/10/2022 S.SARANYA 2916001WL066045 S.SARANYA 00048 BKID0008312 1124 1124 Processed 09/10/2022 010261420 S.SARANYA BANK OF INDIA(508505)
2 ANDHANALLUR TN-16-001-019-019/1445
(PETTAVAITHALAI) 		2916001000NRG23051020221705729 05/10/2022 R.DHANALAKSHMI 2916001WL066045 R.DHANALAKSHMI 00048 BKID0008312 1124 1124 Processed 09/10/2022 010261420 R.DHANALAKSHMI BANK OF INDIA(508505)
3 ANDHANALLUR TN-16-001-019-019/1487-A
(PETTAVAITHALAI) 		2916001000NRG23051020221705730 05/10/2022 K.RASU 2916001WL066045 K.RASU 00048 BKID0008312 1124 1124 Processed 09/10/2022 010261420 K.RASU BANK OF INDIA(508505)
4 ANDHANALLUR TN-16-001-019-019/1487-A
(PETTAVAITHALAI) 		2916001000NRG23051020221705731 05/10/2022 R. PUSHPAVALLI 2916001WL066045 R. PUSHPAVALLI 00048 BKID0008312 1124 1124 Processed 09/10/2022 010261420 R. PUSHPAVALLI BANK OF INDIA(508505)
5 ANDHANALLUR TN-16-001-019-019/1638-A
(PETTAVAITHALAI) 		2916001000NRG23051020221705733 05/10/2022 P.KALAIVANI 2916001WL066045 P.KALAIVANI 00048 BKID0008312 1124 1124 Processed 09/10/2022 010261420 P.KALAIVANI BANK OF INDIA(508505)
6 ANDHANALLUR TN-16-001-019-019/1735-A
(PETTAVAITHALAI) 		2916001000NRG23051020221705734 05/10/2022 B.LAKSHMI 2916001WL066045 B.LAKSHMI 00048 BKID0008312 1124 1124 Processed 09/10/2022 010261420 B.LAKSHMI BANK OF INDIA(508505)
7 ANDHANALLUR TN-16-001-019-019/2315-A
(PETTAVAITHALAI) 		2916001000NRG23051020221705735 05/10/2022 Thangammal 2916001WL066045 Thangammal 00048 BKID0008312 1124 1124 Processed 09/10/2022 010261420 Thangammal BANK OF INDIA(508505)
SubTotal 7868 7868
Total 7868 7868

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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_964799 Bank of India BKID0008312 Pettavaithalai 7868

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