Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270123FTO_1486138
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-16-001-005-005/226-A
(KILIKOODU) 		2916001000NRG23260120233009634 27/01/2023 Saralabegam.M 2916001WL097076 Saralabegam.M 00415 SBIN0001983 1260 1260 Processed 02/02/2023 037268763 Saralabegam.M ()
2 ANDHANALLUR TN-16-001-005-005/233-A
(KILIKOODU) 		2916001000NRG23260120233009636 27/01/2023 Sankarammal 2916001WL097076 Sankarammal 00415 SBIN0001983 1260 1260 Processed 02/02/2023 037268763 Sankarammal ()
3 ANDHANALLUR TN-16-001-005-005/269-A
(KILIKOODU) 		2916001000NRG23260120233009645 27/01/2023 Arasalakshmi 2916001WL097076 Arasalakshmi 00415 SBIN0001983 1260 1260 Processed 02/02/2023 037268763 Arasalakshmi ()
4 ANDHANALLUR TN-16-001-005-005/294-A
(KILIKOODU) 		2916001000NRG23260120233009649 27/01/2023 Manimegalai.R 2916001WL097076 Manimegalai.R 00415 SBIN0001983 1260 1260 Processed 02/02/2023 037268763 Manimegalai.R ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270123FTO_1486138 State Bank of India SBIN0001983 SRIRANGAM 5040

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