Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_300622FTO_443610
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-16-001-009-002/1052-A
(MALLIYAMPATHU) 		2916001000NRG23300620220573186 30/06/2022 GEETHA R 2916001WL026355 GEETHA R 00462 UCBA0000764 1200 1200 Processed 06/07/2022 022546621 GEETHA R ()
2 ANDHANALLUR TN-16-001-009-002/1057-A
(MALLIYAMPATHU) 		2916001000NRG23300620220573188 30/06/2022 Elavarasi S 2916001WL026355 Elavarasi S 00462 UCBA0000764 1200 1200 Processed 06/07/2022 022546621 Elavarasi S ()
3 ANDHANALLUR TN-16-001-009-002/1057-A
(MALLIYAMPATHU) 		2916001000NRG23300620220573187 30/06/2022 Saravanamanikkam G 2916001WL026355 Saravanamanikkam G 00462 UCBA0000764 1200 1200 Processed 06/07/2022 022546621 Saravanamanikkam G ()
4 ANDHANALLUR TN-16-001-009-009/285-A
(MALLIYAMPATHU) 		2916001000NRG23300620220573215 30/06/2022 Rajalakshmi 2916001WL026355 Rajalakshmi 00462 UCBA0000764 1000 1000 Processed 06/07/2022 022546621 Rajalakshmi ()
5 ANDHANALLUR TN-16-001-009-009/823-A
(MALLIYAMPATHU) 		2916001000NRG23300620220573222 30/06/2022 Ariyamalai B 2916001WL026355 Ariyamalai B 00462 UCBA0000764 1200 1200 Processed 06/07/2022 022546621 Ariyamalai B ()
SubTotal 5800 5800
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_300622FTO_443610 UCO BANK UCBA0000764 SOMARASAMPETTAI 5800

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