Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:34:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_210722APB_FTO_575932
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-16-001-019-019/1058-A
(PETTAVAITHALAI) 		2916001000NRG23210720220820908 21/07/2022 V.MALLIGA 2916001WL037236 V.MALLIGA 00048 BKID0008312 1320 1320 Processed 29/07/2022 008649167 V.MALLIGA CENTRAL BANK OF INDIA(607115)
2 ANDHANALLUR TN-16-001-019-019/1654-A
(PETTAVAITHALAI) 		2916001000NRG23210720220820909 21/07/2022 R.PERUMATHAL 2916001WL037236 R.PERUMATHAL 00048 BKID0008312 1320 1320 Processed 29/07/2022 008649167 R.PERUMATHAL BANK OF INDIA(508505)
3 ANDHANALLUR TN-16-001-019-019/2267-A
(PETTAVAITHALAI) 		2916001000NRG23210720220820910 21/07/2022 V.CHANDRA 2916001WL037236 V.CHANDRA 00048 BKID0008312 1320 1320 Processed 29/07/2022 008649167 V.CHANDRA BANK OF INDIA(508505)
4 ANDHANALLUR TN-16-001-019-019/2311-A
(PETTAVAITHALAI) 		2916001000NRG23210720220820911 21/07/2022 Saghunthala 2916001WL037236 Saghunthala 00048 BKID0008312 1320 1320 Processed 29/07/2022 008649167 Saghunthala BANK OF INDIA(508505)
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_210722APB_FTO_575932 Bank of India BKID0008312 Pettavaithalai 5280

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