Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:30:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922APB_FTO_871931
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-16-001-019-019/1735-A
(PETTAVAITHALAI) 		2916001000NRG23150920221480663 15/09/2022 B.LAKSHMI 2916001WL059998 B.LAKSHMI 00048 BKID0008312 1686 1686 Processed 14/10/2022 035858282 B.LAKSHMI BANK OF INDIA(508505)
2 ANDHANALLUR TN-16-001-019-019/1856-A
(PETTAVAITHALAI) 		2916001000NRG23150920221480664 15/09/2022 S. KALA RANI 2916001WL059998 S. KALA RANI 00048 BKID0008312 1686 1686 Processed 14/10/2022 035858282 S. KALA RANI BANK OF INDIA(508505)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_150922APB_FTO_871931 Bank of India BKID0008312 Pettavaithalai 3372

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