Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_010422FTO_226
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-16-001-004-001/1024-A
(KAMBARASAMPETTAI) 		2916001000NRG22300320224040257 01/04/2022 KRISHNAVENI C 2916001WL080554 KRISHNAVENI C 00176 IDIB000T101 1320 1320 Processed 04/05/2022 036264663 KRISHNAVENI C ()
SubTotal 1320 1320
2 ANDHANALLUR TN-16-001-004-001/921-A
(KAMBARASAMPETTAI) 		2916001000NRG22300320224040265 01/04/2022 SUNDARI M 2916001WL080554 SUNDARI M 00409 SIBL0000208 1320 1320 Processed 04/05/2022 036264663 SUNDARI M ()
3 ANDHANALLUR TN-16-001-004-004/360-A
(KAMBARASAMPETTAI) 		2916001000NRG22300320224040277 01/04/2022 Arumugam 2916001WL080554 Arumugam 00409 SIBL0000208 880 880 Processed 04/05/2022 036264663 Arumugam ()
SubTotal 2200 2200
4 ANDHANALLUR TN-16-001-004-001/900-A
(KAMBARASAMPETTAI) 		2916001000NRG22300320224040264 01/04/2022 GAYATHRI K 2916001WL080554 GAYATHRI K 00415 SBIN0008181 1320 1320 Processed 04/05/2022 036264663 GAYATHRI K ()
SubTotal 1320 1320
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_010422FTO_226 Indian Bank IDIB000T101 ROCK FORT 1320
2 ANDHANALLUR TN2916001_010422FTO_226 South Indian Bank SIBL0000208 MUTHARASANALLUR 2200
3 ANDHANALLUR TN2916001_010422FTO_226 State Bank of India SBIN0008181 MELACHINTAMANI, TIRUCHIRAPALLI 1320

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