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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:53:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_171222FTO_1294319
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-16-001-012-001/468-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585355 17/12/2022 PUSHPAVALLI PITCHAIMUTHU 2916001WL088119 PUSHPAVALLI PITCHAIMUTHU 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082772 PUSHPAVALLI PITCHAIMUTHU ()
2 ANDHANALLUR TN-16-001-012-012/323-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585414 17/12/2022 PAPPATHI M 2916001WL088119 PAPPATHI M 00045 BARB0KULUMA 1100 1100 Processed 08/02/2023 010082772 PAPPATHI M ()
SubTotal 1980 1980
3 ANDHANALLUR TN-16-001-012-001/456-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585353 17/12/2022 PONNAR S 2916001WL088119 PONNAR S 00176 IDIB000N135 440 440 Processed 08/02/2023 010082772 PONNAR S ()
SubTotal 440 440
4 ANDHANALLUR TN-16-001-012-012/256-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585395 17/12/2022 MARIYAYEE S 2916001WL088119 MARIYAYEE S 00462 UCBA0000764 1100 1100 Processed 08/02/2023 010082772 MARIYAYEE S ()
5 ANDHANALLUR TN-16-001-012-012/368-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585422 17/12/2022 Kamatchi.S 2916001WL088119 Kamatchi.S 00462 UCBA0000764 1100 1100 Processed 08/02/2023 010082772 Kamatchi.S ()
6 ANDHANALLUR TN-16-001-012-012/369-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585423 17/12/2022 Susila.S 2916001WL088119 Susila.S 00462 UCBA0000764 880 880 Processed 08/02/2023 010082772 Susila.S ()
7 ANDHANALLUR TN-16-001-012-012/392-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585430 17/12/2022 Selvarani.D 2916001WL088119 Selvarani.D 00462 UCBA0000764 1100 1100 Processed 08/02/2023 010082772 Selvarani.D ()
SubTotal 4180 4180
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_171222FTO_1294319 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1980
2 ANDHANALLUR TN2916001_171222FTO_1294319 Indian Bank IDIB000N135 NACHIKURICHI 440
3 ANDHANALLUR TN2916001_171222FTO_1294319 UCO BANK UCBA0000764 SOMARASAMPETTAI 4180

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