Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120522APB_FTO_197457
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-16-001-015-015/156-A
(PANAIYAPURM) 		2916001000NRG23120520220091302 12/05/2022 Chandra Sekar 2916001WL006092 Chandra Sekar 00176 IDIB000S037 1686 1686 Processed 18/05/2022 007105287 Chandra Sekar INDIAN BANK(607105)
2 ANDHANALLUR TN-16-001-015-015/19-A
(PANAIYAPURM) 		2916001000NRG23120520220091303 12/05/2022 Renuka Devi 2916001WL006092 Renuka Devi 00176 IDIB000S037 1686 1686 Processed 18/05/2022 007105287 Renuka Devi INDIAN BANK(607105)
3 ANDHANALLUR TN-16-001-015-015/38-A
(PANAIYAPURM) 		2916001000NRG23120520220091304 12/05/2022 Aladiyan 2916001WL006092 Aladiyan 00176 IDIB000S037 1686 1686 Processed 18/05/2022 007105287 Aladiyan INDIAN BANK(607105)
4 ANDHANALLUR TN-16-001-015-015/7-A
(PANAIYAPURM) 		2916001000NRG23120520220091305 12/05/2022 Thailammai 2916001WL006092 Thailammai 00176 IDIB000S037 1686 1686 Processed 18/05/2022 007105287 Thailammai INDIAN BANK(607105)
5 ANDHANALLUR TN-16-001-015-015/85-A
(PANAIYAPURM) 		2916001000NRG23120520220091306 12/05/2022 Charless 2916001WL006092 Charless 00176 IDIB000S037 1686 1686 Processed 18/05/2022 007105287 Charless INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_120522APB_FTO_197457 Indian Bank IDIB000S037 Srirangam 8430

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