Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:21:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_240922FTO_917634
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-16-001-009-002/1052-A
(MALLIYAMPATHU) 		2916001000NRG23240920221616903 24/09/2022 GEETHA R 2916001WL063787 GEETHA R 00462 UCBA0000764 1000 1000 Processed 12/10/2022 030361571 GEETHA R ()
2 ANDHANALLUR TN-16-001-009-002/1057-A
(MALLIYAMPATHU) 		2916001000NRG23240920221616905 24/09/2022 Elavarasi S 2916001WL063787 Elavarasi S 00462 UCBA0000764 800 800 Processed 12/10/2022 030361571 Elavarasi S ()
3 ANDHANALLUR TN-16-001-009-002/1057-A
(MALLIYAMPATHU) 		2916001000NRG23240920221616904 24/09/2022 Saravanamanikkam G 2916001WL063787 Saravanamanikkam G 00462 UCBA0000764 1200 1200 Processed 12/10/2022 030361571 Saravanamanikkam G ()
4 ANDHANALLUR TN-16-001-009-002/989-A
(MALLIYAMPATHU) 		2916001000NRG23240920221616908 24/09/2022 Gunasundari S 2916001WL063787 Gunasundari S 00462 UCBA0000764 1200 1200 Processed 12/10/2022 030361571 Gunasundari S ()
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_240922FTO_917634 UCO BANK UCBA0000764 SOMARASAMPETTAI 4200

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