Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150722FTO_541428
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-16-001-013-002/1363-A
(MUTHARASANALLUR) 		2916001000NRG23140720220746346 15/07/2022 T RAMYA 2916001WL034108 T RAMYA 00177 IOBA0001370 1686 1686 Processed 25/07/2022 014734132 T RAMYA ()
2 ANDHANALLUR TN-16-001-013-005/1158-A
(MUTHARASANALLUR) 		2916001000NRG23140720220746562 15/07/2022 MATHAVI D 2916001WL034111 MATHAVI D 00177 IOBA0001370 1686 1686 Processed 25/07/2022 014734132 MATHAVI D ()
3 ANDHANALLUR TN-16-001-013-006/1365-A
(MUTHARASANALLUR) 		2916001000NRG23140720220745832 15/07/2022 MAHESWARI M 2916001WL034095 MAHESWARI M 00177 IOBA0001370 1686 1686 Processed 25/07/2022 014734132 MAHESWARI M ()
4 ANDHANALLUR TN-16-001-013-013/193-A
(MUTHARASANALLUR) 		2916001000NRG23140720220746378 15/07/2022 SUBRAMANIAN G 2916001WL034109 SUBRAMANIAN G 00177 IOBA0001370 1686 1686 Processed 25/07/2022 014734132 SUBRAMANIAN G ()
SubTotal 6744 6744
5 ANDHANALLUR TN-16-001-013-002/1433-A
(MUTHARASANALLUR) 		2916001000NRG23140720220746565 15/07/2022 SHABE BASU 2916001WL034113 SHABE BASU 00409 SIBL0000208 1686 1686 Processed 25/07/2022 014734132 SHABE BASU ()
6 ANDHANALLUR TN-16-001-013-004/1441-A
(MUTHARASANALLUR) 		2916001000NRG23140720220744986 15/07/2022 RAJALINGAM SUPRAMANIYAN 2916001WL034071 RAJALINGAM SUPRAMANIYAN 00409 SIBL0000208 1686 1686 Processed 25/07/2022 014734132 RAJALINGAM SUPRAMANIYAN ()
SubTotal 3372 3372
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_150722FTO_541428 Indian Overseas Bank IOBA0001370 ALLUR 6744
2 ANDHANALLUR TN2916001_150722FTO_541428 South Indian Bank SIBL0000208 MUTHARASANALLUR 3372

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