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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:57:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_271022APB_FTO_1066858
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-16-001-019-019/1332-A
(PETTAVAITHALAI) 		2916001000NRG23261020221959880 27/10/2022 M.RAJA 2916001WL072744 M.RAJA 00048 BKID0008312 1405 1405 Processed 05/11/2022 015711061 M.RAJA BANK OF INDIA(508505)
2 ANDHANALLUR TN-16-001-019-019/1933-A
(PETTAVAITHALAI) 		2916001000NRG23261020221959881 27/10/2022 K.MUTHULAKSHMI 2916001WL072744 K.MUTHULAKSHMI 00048 BKID0008312 1405 1405 Processed 05/11/2022 015711061 K.MUTHULAKSHMI BANK OF INDIA(508505)
3 ANDHANALLUR TN-16-001-019-019/2229-A
(PETTAVAITHALAI) 		2916001000NRG23261020221959882 27/10/2022 M.SHANTHI 2916001WL072744 M.SHANTHI 00048 BKID0008312 1405 1405 Processed 05/11/2022 015711061 M.SHANTHI CENTRAL BANK OF INDIA(607115)
4 ANDHANALLUR TN-16-001-019-019/413-A
(PETTAVAITHALAI) 		2916001000NRG23261020221959883 27/10/2022 VADIVUKKARASI 2916001WL072744 VADIVUKKARASI 00048 BKID0008312 1405 1405 Processed 05/11/2022 015711061 VADIVUKKARASI BANK OF INDIA(508505)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_271022APB_FTO_1066858 Bank of India BKID0008312 Pettavaithalai 5620

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