Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:52:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_130922FTO_861624
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-16-001-007-007/340-A
(KOPPU) 		2916001000NRG23130920221471786 13/09/2022 Lalitha 2916001WL0059472 Lalitha 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858333 Lalitha ()
SubTotal 1100 1100
2 ANDHANALLUR TN-16-001-002-002/854-A
(ANDHANALLUR) 		2916001000NRG23130920221471785 13/09/2022 Saratha 2916001WL0059471 Saratha 00227 KVBL0001134 1100 1100 Processed 14/10/2022 035858333 Saratha ()
SubTotal 1100 1100
3 ANDHANALLUR TN-16-001-012-012/230-A
(MULLIKARUMBUR) 		2916001000NRG23130920221471787 13/09/2022 Meenammbal 2916001WL0059473 Meenammbal 00462 UCBA0000764 1100 1100 Processed 14/10/2022 035858333 Meenammbal ()
4 ANDHANALLUR TN-16-001-012-012/230-A
(MULLIKARUMBUR) 		2916001000NRG23130920221471788 13/09/2022 Meenammbal 2916001WL0059473 Meenammbal 00462 UCBA0000764 1100 1100 Processed 14/10/2022 035858333 Meenammbal ()
SubTotal 2200 2200
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_130922FTO_861624 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1100
2 ANDHANALLUR TN2916001_130922FTO_861624 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 1100
3 ANDHANALLUR TN2916001_130922FTO_861624 UCO BANK UCBA0000764 SOMARASAMPETTAI 2200

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