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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:47:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_090622APB_FTO_301520
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-16-001-025-025/164-A
(UTHAMARSEELI) 		2916001000NRG23090620220347938 09/06/2022 Manjula 2916001WL016840 Manjula 00415 SBIN0001983 1686 1686 Processed 15/06/2022 014636918 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANDHANALLUR TN-16-001-025-025/187-A
(UTHAMARSEELI) 		2916001000NRG23090620220347935 09/06/2022 Eswari 2916001WL016838 Eswari 00415 SBIN0001983 1686 1686 Processed 15/06/2022 014636918 Eswari STATE BANK OF INDIA(508548)
3 ANDHANALLUR TN-16-001-025-025/248-A
(UTHAMARSEELI) 		2916001000NRG23090620220347937 09/06/2022 Lalitha 2916001WL016839 Lalitha 00415 SBIN0001983 1686 1686 Processed 15/06/2022 014636918 Lalitha STATE BANK OF INDIA(508548)
4 ANDHANALLUR TN-16-001-025-025/248-A
(UTHAMARSEELI) 		2916001000NRG23090620220347936 09/06/2022 Rajendrane 2916001WL016839 Rajendrane 00415 SBIN0001983 1686 1686 Processed 15/06/2022 014636918 Rajendrane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_090622APB_FTO_301520 State Bank of India SBIN0001983 Srirangam 6744

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