Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:18:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270123FTO_1487727
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-16-001-010-001/854-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233006930 27/01/2023 Dhanalakshmi M 2916001WL097021 Dhanalakshmi M 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037268763 Dhanalakshmi M ()
2 ANDHANALLUR TN-16-001-010-001/907-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233006933 27/01/2023 ARIVIN SELVAM P 2916001WL097021 ARIVIN SELVAM P 00354 PUNB0110810 1100 1100 Processed 02/02/2023 037268763 ARIVIN SELVAM P ()
SubTotal 2420 2420
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270123FTO_1487727 Punjab National Bank PUNB0110810 palur 2420

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