Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:00:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270123FTO_1487796
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-16-001-010-004/1004-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007540 27/01/2023 MARYKINGSLIN 2916001WL097027 MARYKINGSLIN 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037268763 MARYKINGSLIN ()
2 ANDHANALLUR TN-16-001-010-004/919-A
(MARUTHANDARKURICHI) 		2916001000NRG23260120233007547 27/01/2023 MALATHI LOGANATHAN 2916001WL097027 MALATHI LOGANATHAN 00354 PUNB0110810 1320 1320 Processed 02/02/2023 037268763 MALATHI LOGANATHAN ()
SubTotal 2640 2640
Total 2640 2640

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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_1487796 Punjab National Bank PUNB0110810 palur 2640

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