Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:27:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_090323APB_FTO_1636092
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-16-001-004-004/312-A
(KAMBARASAMPETTAI) 		2916001000NRG23090320233538606 09/03/2023 Indhirani 2916001WL106539 Indhirani 00409 SIBL0000208 1686 1686 Processed 02/04/2023 005717215 Indhirani SOUTH INDIAN BANK(607167)
2 ANDHANALLUR TN-16-001-004-004/312-A
(KAMBARASAMPETTAI) 		2916001000NRG23090320233538605 09/03/2023 Natarajan 2916001WL106539 Natarajan 00409 SIBL0000208 1686 1686 Processed 02/04/2023 005717215 Natarajan SOUTH INDIAN BANK(607167)
3 ANDHANALLUR TN-16-001-004-004/490-A
(KAMBARASAMPETTAI) 		2916001000NRG23090320233538607 09/03/2023 Indhirani 2916001WL106539 Indhirani 00409 SIBL0000208 1686 1686 Processed 02/04/2023 005717215 Indhirani SOUTH INDIAN BANK(607167)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_090323APB_FTO_1636092 South Indian Bank SIBL0000208 MUTHARASANALLUR 5058

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