Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:24:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_160323APB_FTO_1653359
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-16-001-004-004/312-A
(KAMBARASAMPETTAI) 		2916001000NRG23160320233609879 16/03/2023 Natarajan 2916001WL107957 Natarajan 00409 SIBL0000208 562 562 Processed 30/03/2023 025730239 Natarajan SOUTH INDIAN BANK(607167)
2 ANDHANALLUR TN-16-001-004-004/490-A
(KAMBARASAMPETTAI) 		2916001000NRG23160320233609880 16/03/2023 Indhirani 2916001WL107957 Indhirani 00409 SIBL0000208 1686 1686 Processed 30/03/2023 025730239 Indhirani SOUTH INDIAN BANK(607167)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_160323APB_FTO_1653359 South Indian Bank SIBL0000208 MUTHARASANALLUR 2248

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