Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_210722FTO_577026
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-16-001-010-002/872-A
(MARUTHANDARKURICHI) 		2916001000NRG23210720220817299 21/07/2022 NIRMALA I 2916001WL037117 NIRMALA I 00354 PUNB0110810 1320 1320 Processed 29/07/2022 008649092 NIRMALA I ()
2 ANDHANALLUR TN-16-001-010-002/910-A
(MARUTHANDARKURICHI) 		2916001000NRG23210720220817300 21/07/2022 REVATHI K 2916001WL037117 REVATHI K 00354 PUNB0110810 1320 1320 Processed 29/07/2022 008649092 REVATHI K ()
3 ANDHANALLUR TN-16-001-010-002/912-A
(MARUTHANDARKURICHI) 		2916001000NRG23210720220817301 21/07/2022 PADMAVATHI G 2916001WL037117 PADMAVATHI G 00354 PUNB0110810 1320 1320 Processed 29/07/2022 008649092 PADMAVATHI G ()
4 ANDHANALLUR TN-16-001-010-002/978-A
(MARUTHANDARKURICHI) 		2916001000NRG23210720220817302 21/07/2022 AMSAVALLI 2916001WL037117 AMSAVALLI 00354 PUNB0110810 1320 1320 Processed 29/07/2022 008649092 AMSAVALLI ()
5 ANDHANALLUR TN-16-001-010-010/472-A
(MARUTHANDARKURICHI) 		2916001000NRG23210720220817314 21/07/2022 DURAIRAJ JAYANTHI 2916001WL037117 DURAIRAJ JAYANTHI 00354 PUNB0110810 1320 1320 Processed 29/07/2022 008649092 DURAIRAJ JAYANTHI ()
6 ANDHANALLUR TN-16-001-010-010/489-A
(MARUTHANDARKURICHI) 		2916001000NRG23210720220817325 21/07/2022 TAMIZHARASI G 2916001WL037117 TAMIZHARASI G 00354 PUNB0110810 1100 1100 Processed 29/07/2022 008649092 TAMIZHARASI G ()
7 ANDHANALLUR TN-16-001-010-010/592-A
(MARUTHANDARKURICHI) 		2916001000NRG23210720220817345 21/07/2022 LAKSHMI R 2916001WL037117 LAKSHMI R 00354 PUNB0110810 1320 1320 Processed 29/07/2022 008649092 LAKSHMI R ()
SubTotal 9020 9020
Total 9020 9020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_210722FTO_577026 Punjab National Bank PUNB0110810 palur 9020

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