Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_230622FTO_397227
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-16-001-010-003/735-A
(MARUTHANDARKURICHI) 		2916001000NRG23230620220494690 23/06/2022 Vadivel 2916001WL022669 Vadivel 00045 BARB0KULUMA 1686 1686 Processed 29/06/2022 008012030 Vadivel ()
SubTotal 1686 1686
2 ANDHANALLUR TN-16-001-010-010/522-A
(MARUTHANDARKURICHI) 		2916001000NRG23230620220494832 23/06/2022 Chitra 2916001WL022672 Chitra 00354 PUNB0110810 1686 1686 Processed 29/06/2022 008012030 Chitra ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_230622FTO_397227 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1686
2 ANDHANALLUR TN2916001_230622FTO_397227 Punjab National Bank PUNB0110810 palur 1686

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