Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_080223APB_FTO_1524520
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-16-001-015-015/111-A
(PANAIYAPURM) 		2916001000NRG23080220233082037 08/02/2023 Kulumayee 2916001WL098865 Kulumayee 00176 IDIB000S037 1405 1405 Processed 16/02/2023 012059428 Kulumayee INDIAN BANK(607105)
2 ANDHANALLUR TN-16-001-015-015/149-A
(PANAIYAPURM) 		2916001000NRG23080220233082038 08/02/2023 Badharunisha 2916001WL098865 Badharunisha 00176 IDIB000S037 1405 1405 Processed 16/02/2023 012059428 Badharunisha INDIAN BANK(607105)
3 ANDHANALLUR TN-16-001-015-015/22-A
(PANAIYAPURM) 		2916001000NRG23080220233082039 08/02/2023 Jagadambal 2916001WL098865 Jagadambal 00176 IDIB000S037 1405 1405 Processed 16/02/2023 012059428 Jagadambal INDIAN BANK(607105)
4 ANDHANALLUR TN-16-001-015-015/400-A
(PANAIYAPURM) 		2916001000NRG23080220233082040 08/02/2023 Buvaneshwari 2916001WL098865 Buvaneshwari 00176 IDIB000S037 1405 1405 Processed 16/02/2023 012059428 Buvaneshwari INDIAN BANK(607105)
5 ANDHANALLUR TN-16-001-015-015/63-A
(PANAIYAPURM) 		2916001000NRG23080220233082041 08/02/2023 Senthamilselvi 2916001WL098865 Senthamilselvi 00176 IDIB000S037 1405 1405 Processed 16/02/2023 012059428 Senthamilselvi INDIAN BANK(607105)
6 ANDHANALLUR TN-16-001-015-015/99-A
(PANAIYAPURM) 		2916001000NRG23080220233082042 08/02/2023 Banumathi 2916001WL098865 Banumathi 00176 IDIB000S037 1405 1405 Processed 16/02/2023 012059428 Banumathi INDIAN BANK(607105)
7 ANDHANALLUR TN-16-001-015-015/99-A
(PANAIYAPURM) 		2916001000NRG23080220233082043 08/02/2023 Rajkumar 2916001WL098865 Rajkumar 00176 IDIB000S037 1405 1405 Processed 16/02/2023 012059428 Rajkumar INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_080223APB_FTO_1524520 Indian Bank IDIB000S037 Srirangam 9835

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