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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:38:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_260822APB_FTO_773325
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-16-001-012-012/279-A
(MULLIKARUMBUR) 		2916001000NRG23250820221247094 26/08/2022 Chinnaponnu 2916001WL052885 Chinnaponnu 00462 UCBA0000764 1405 1405 Processed 05/09/2022 011286800 Chinnaponnu IDBI BANK(607095)
2 ANDHANALLUR TN-16-001-012-012/296-A
(MULLIKARUMBUR) 		2916001000NRG23250820221247095 26/08/2022 Ramu 2916001WL052885 Ramu 00462 UCBA0000764 1405 1405 Processed 05/09/2022 011286800 Ramu UCO BANK(607066)
3 ANDHANALLUR TN-16-001-012-012/31-A
(MULLIKARUMBUR) 		2916001000NRG23250820221247097 26/08/2022 Amutha 2916001WL052885 Amutha 00462 UCBA0000764 1405 1405 Processed 05/09/2022 011286800 Amutha INDIAN BANK(607105)
4 ANDHANALLUR TN-16-001-012-012/31-A
(MULLIKARUMBUR) 		2916001000NRG23250820221247096 26/08/2022 Nagarajan 2916001WL052885 Nagarajan 00462 UCBA0000764 1405 1405 Processed 05/09/2022 011286800 Nagarajan INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-012-012/79-A
(MULLIKARUMBUR) 		2916001000NRG23250820221247098 26/08/2022 Anjalai 2916001WL052885 Anjalai 00462 UCBA0000764 1405 1405 Processed 05/09/2022 011286800 Anjalai UCO BANK(607066)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_260822APB_FTO_773325 UCO BANK UCBA0000764 SOMARASAMPETTAI 7025

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