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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_250522APB_FTO_231600
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-16-001-015-015/156-A
(PANAIYAPURM) 		2916001000NRG23250520220197846 25/05/2022 Chandra Sekar 2916001WL010695 Chandra Sekar 00176 IDIB000S037 1686 1686 Processed 01/06/2022 036402979 Chandra Sekar INDIAN BANK(607105)
2 ANDHANALLUR TN-16-001-015-015/19-A
(PANAIYAPURM) 		2916001000NRG23250520220197847 25/05/2022 Renuka Devi 2916001WL010695 Renuka Devi 00176 IDIB000S037 1686 1686 Processed 01/06/2022 036402979 Renuka Devi INDIAN BANK(607105)
3 ANDHANALLUR TN-16-001-015-015/38-A
(PANAIYAPURM) 		2916001000NRG23250520220197848 25/05/2022 Aladiyan 2916001WL010695 Aladiyan 00176 IDIB000S037 1686 1686 Processed 01/06/2022 036402979 Aladiyan INDIAN BANK(607105)
4 ANDHANALLUR TN-16-001-015-015/7-A
(PANAIYAPURM) 		2916001000NRG23250520220197849 25/05/2022 Thailammai 2916001WL010695 Thailammai 00176 IDIB000S037 1686 1686 Processed 01/06/2022 036402979 Thailammai INDIAN BANK(607105)
5 ANDHANALLUR TN-16-001-015-015/85-A
(PANAIYAPURM) 		2916001000NRG23250520220197850 25/05/2022 Charless 2916001WL010695 Charless 00176 IDIB000S037 1686 1686 Processed 01/06/2022 036402979 Charless INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_250522APB_FTO_231600 Indian Bank IDIB000S037 Srirangam 8430

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