Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:58:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_280722FTO_621703
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-16-001-010-004/929-A
(MARUTHANDARKURICHI) 		2916001000NRG23270720220897865 28/07/2022 SARASU S 2916001WL040166 SARASU S 00354 PUNB0110810 1320 1320 Processed 04/08/2022 015743139 SARASU S ()
2 ANDHANALLUR TN-16-001-010-004/967-A
(MARUTHANDARKURICHI) 		2916001000NRG23270720220897866 28/07/2022 KAMALAM PANJANATHAN 2916001WL040166 KAMALAM PANJANATHAN 00354 PUNB0110810 1320 1320 Processed 04/08/2022 015743139 KAMALAM PANJANATHAN ()
3 ANDHANALLUR TN-16-001-010-004/990-A
(MARUTHANDARKURICHI) 		2916001000NRG23270720220897867 28/07/2022 RATHIKA M 2916001WL040166 RATHIKA M 00354 PUNB0110810 1320 1320 Processed 04/08/2022 015743139 RATHIKA M ()
4 ANDHANALLUR TN-16-001-010-010/552-A
(MARUTHANDARKURICHI) 		2916001000NRG23270720220897900 28/07/2022 Pradeepa 2916001WL040166 Pradeepa 00354 PUNB0110810 1320 1320 Processed 04/08/2022 015743139 Pradeepa ()
5 ANDHANALLUR TN-16-001-010-010/562-A
(MARUTHANDARKURICHI) 		2916001000NRG23270720220897902 28/07/2022 MUTHULAKSHMI K 2916001WL040166 MUTHULAKSHMI K 00354 PUNB0110810 1320 1320 Processed 04/08/2022 015743139 MUTHULAKSHMI K ()
6 ANDHANALLUR TN-16-001-010-010/676-A
(MARUTHANDARKURICHI) 		2916001000NRG23270720220897904 28/07/2022 MANIVEL A 2916001WL040166 MANIVEL A 00354 PUNB0110810 1320 1320 Processed 04/08/2022 015743139 MANIVEL A ()
SubTotal 7920 7920
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_280722FTO_621703 Punjab National Bank PUNB0110810 palur 7920

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