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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_160323APB_FTO_1653381
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-16-001-009-009/129-A
(MALLIYAMPATHU) 		2916001000NRG23160320233609883 16/03/2023 Jeyalakshmi 2916001WL107959 Jeyalakshmi 00462 UCBA0000764 1686 1686 Processed 30/03/2023 025730239 Jeyalakshmi UCO BANK(607066)
2 ANDHANALLUR TN-16-001-009-009/129-A
(MALLIYAMPATHU) 		2916001000NRG23160320233609884 16/03/2023 Sharmila R 2916001WL107959 Sharmila R 00462 UCBA0000764 1686 1686 Processed 30/03/2023 025730239 Sharmila R UCO BANK(607066)
3 ANDHANALLUR TN-16-001-009-009/144-A
(MALLIYAMPATHU) 		2916001000NRG23160320233609886 16/03/2023 MAHASUNDARI 2916001WL107959 MAHASUNDARI 00462 UCBA0000764 1686 1686 Processed 30/03/2023 025730239 MAHASUNDARI UCO BANK(607066)
4 ANDHANALLUR TN-16-001-009-009/144-A
(MALLIYAMPATHU) 		2916001000NRG23160320233609885 16/03/2023 Mookkan 2916001WL107959 Mookkan 00462 UCBA0000764 1686 1686 Processed 30/03/2023 025730239 Mookkan UCO BANK(607066)
5 ANDHANALLUR TN-16-001-009-009/400-A
(MALLIYAMPATHU) 		2916001000NRG23160320233609887 16/03/2023 S. Lakshmi 2916001WL107959 S. Lakshmi 00462 UCBA0000764 1686 1686 Processed 30/03/2023 025730239 S. Lakshmi UCO BANK(607066)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_160323APB_FTO_1653381 UCO BANK UCBA0000764 SOMARASAMPETTAI 8430

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