Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:09:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_110223APB_FTO_1538859
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-16-001-009-009/129-A
(MALLIYAMPATHU) 		2916001000NRG23100220233155366 11/02/2023 Jeyalakshmi 2916001WL099924 Jeyalakshmi 00462 UCBA0000764 1686 1686 Processed 16/02/2023 012059560 Jeyalakshmi UCO BANK(607066)
2 ANDHANALLUR TN-16-001-009-009/129-A
(MALLIYAMPATHU) 		2916001000NRG23100220233155367 11/02/2023 Sharmila R 2916001WL099924 Sharmila R 00462 UCBA0000764 1686 1686 Processed 16/02/2023 012059560 Sharmila R UCO BANK(607066)
3 ANDHANALLUR TN-16-001-009-009/144-A
(MALLIYAMPATHU) 		2916001000NRG23100220233155369 11/02/2023 MAHASUNDARI 2916001WL099924 MAHASUNDARI 00462 UCBA0000764 1686 1686 Processed 16/02/2023 012059560 MAHASUNDARI UCO BANK(607066)
4 ANDHANALLUR TN-16-001-009-009/144-A
(MALLIYAMPATHU) 		2916001000NRG23100220233155368 11/02/2023 Mookkan 2916001WL099924 Mookkan 00462 UCBA0000764 1686 1686 Processed 16/02/2023 012059560 Mookkan UCO BANK(607066)
5 ANDHANALLUR TN-16-001-009-009/400-A
(MALLIYAMPATHU) 		2916001000NRG23100220233155370 11/02/2023 S. Lakshmi 2916001WL099924 S. Lakshmi 00462 UCBA0000764 1686 1686 Processed 16/02/2023 012059560 S. Lakshmi UCO BANK(607066)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_110223APB_FTO_1538859 UCO BANK UCBA0000764 SOMARASAMPETTAI 8430

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