Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:29:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_301222FTO_1362692
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-16-001-015-015/196-A
(PANAIYAPURM) 		2916001000NRG23291220222705530 30/12/2022 Thilagavathy 2916001WL090418 Thilagavathy 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037291821 Thilagavathy ()
2 ANDHANALLUR TN-16-001-015-015/20-A
(PANAIYAPURM) 		2916001000NRG23291220222705532 30/12/2022 Muthu Kannu 2916001WL090418 Muthu Kannu 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037291821 Muthu Kannu ()
3 ANDHANALLUR TN-16-001-015-015/289-A
(PANAIYAPURM) 		2916001000NRG23291220222705550 30/12/2022 Rajeswari.S 2916001WL090418 Rajeswari.S 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037291821 Rajeswari.S ()
4 ANDHANALLUR TN-16-001-015-015/325-A
(PANAIYAPURM) 		2916001000NRG23291220222705559 30/12/2022 R. Sangeetha 2916001WL090418 R. Sangeetha 00176 IDIB000S037 1000 1000 Processed 02/02/2023 037291821 R. Sangeetha ()
5 ANDHANALLUR TN-16-001-015-015/396-A
(PANAIYAPURM) 		2916001000NRG23291220222705564 30/12/2022 Alexandor 2916001WL090418 Alexandor 00176 IDIB000S037 1200 1200 Processed 02/02/2023 037291821 Alexandor ()
SubTotal 5800 5800
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_301222FTO_1362692 Indian Bank IDIB000S037 Srirangam 5800

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