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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:04:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_091222FTO_1257851
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-16-001-005-005/2-A
(KILIKOODU) 		2916001000NRG23091220222492140 09/12/2022 Meenatchi 2916001WL086155 Meenatchi 00176 IDIB000S037 1050 1050 Processed 17/12/2022 011962826 Meenatchi ()
SubTotal 1050 1050
2 ANDHANALLUR TN-16-001-005-001/339-A
(KILIKOODU) 		2916001000NRG23091220222492105 09/12/2022 VASANTHAKUMARI R 2916001WL086155 VASANTHAKUMARI R 00176 IDIB000S110 1050 1050 Processed 17/12/2022 011962826 VASANTHAKUMARI R ()
SubTotal 1050 1050
3 ANDHANALLUR TN-16-001-005-005/108-A
(KILIKOODU) 		2916001000NRG23091220222492116 09/12/2022 Shanmugam 2916001WL086155 Shanmugam 00415 SBIN0001983 630 630 Processed 17/12/2022 011962826 Shanmugam ()
4 ANDHANALLUR TN-16-001-005-005/285-A
(KILIKOODU) 		2916001000NRG23091220222492154 09/12/2022 Ramar 2916001WL086155 Ramar 00415 SBIN0001983 1405 1405 Processed 17/12/2022 011962826 Ramar ()
5 ANDHANALLUR TN-16-001-005-005/76-A
(KILIKOODU) 		2916001000NRG23091220222492177 09/12/2022 Periyasamy.A 2916001WL086155 Periyasamy.A 00415 SBIN0001983 1050 1050 Processed 17/12/2022 011962826 Periyasamy.A ()
SubTotal 3085 3085
6 ANDHANALLUR TN-16-001-005-001/291-A
(KILIKOODU) 		2916001000NRG23091220222492094 09/12/2022 Kalaiselvi 2916001WL086155 Kalaiselvi 00415 SBIN0012789 1050 1050 Processed 17/12/2022 011962826 Kalaiselvi ()
7 ANDHANALLUR TN-16-001-005-005/330-A
(KILIKOODU) 		2916001000NRG23091220222492157 09/12/2022 Kalaivani.M 2916001WL086155 Kalaivani.M 00415 SBIN0012789 840 840 Processed 17/12/2022 011962826 Kalaivani.M ()
SubTotal 1890 1890
Total 7075 7075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_091222FTO_1257851 Indian Bank IDIB000S037 SRIRANGAM 1050
2 ANDHANALLUR TN2916001_091222FTO_1257851 Indian Bank IDIB000S110 TIRUVANAIKOVIL 1050
3 ANDHANALLUR TN2916001_091222FTO_1257851 State Bank of India SBIN0001983 Srirangam 3085
4 ANDHANALLUR TN2916001_091222FTO_1257851 State Bank of India SBIN0012789 TIRUVANIKOVIL 1890

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