Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:11:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_291222FTO_1354654
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-16-001-004-003/987-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687904 29/12/2022 SUDHA P 2916001WL090121 SUDHA P 00177 IOBA0001370 660 660 Processed 03/02/2023 037291821 SUDHA P ()
SubTotal 660 660
2 ANDHANALLUR TN-16-001-004-004/204-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687909 29/12/2022 ARUMUGAM C 2916001WL090121 ARUMUGAM C 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037291821 ARUMUGAM C ()
3 ANDHANALLUR TN-16-001-004-004/262-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687917 29/12/2022 Saraswathi 2916001WL090121 Saraswathi 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037291821 Saraswathi ()
4 ANDHANALLUR TN-16-001-004-004/546-A
(KAMBARASAMPETTAI) 		2916001000NRG23281220222687919 29/12/2022 Chellammal 2916001WL090121 Chellammal 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037291821 Chellammal ()
SubTotal 3300 3300
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_291222FTO_1354654 Indian Overseas Bank IOBA0001370 ALLUR 660
2 ANDHANALLUR TN2916001_291222FTO_1354654 South Indian Bank SIBL0000208 MUTHARASANALLUR 3300

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