Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_260123FTO_1485449
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-16-001-025-025/370-A
(UTHAMARSEELI) 		2916001000NRG23260120233003591 26/01/2023 C MAGAMUNI 2916001WL096931 C MAGAMUNI 00176 IDIB000S037 1000 1000 Processed 02/02/2023 037268763 C MAGAMUNI ()
2 ANDHANALLUR TN-16-001-025-025/418-A
(UTHAMARSEELI) 		2916001000NRG23260120233003599 26/01/2023 GANDHIMATHI 2916001WL096931 GANDHIMATHI 00176 IDIB000S037 400 400 Processed 02/02/2023 037268763 GANDHIMATHI ()
SubTotal 1400 1400
3 ANDHANALLUR TN-16-001-025-025/324-A
(UTHAMARSEELI) 		2916001000NRG23260120233003585 26/01/2023 ANNADURAI P 2916001WL096931 ANNADURAI P 00177 IOBA0000202 800 800 Processed 03/02/2023 037268763 ANNADURAI P ()
SubTotal 800 800
4 ANDHANALLUR TN-16-001-025-025/130-A
(UTHAMARSEELI) 		2916001000NRG23260120233003558 26/01/2023 Thilagavathy 2916001WL096931 Thilagavathy 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037268763 Thilagavathy ()
5 ANDHANALLUR TN-16-001-025-025/28-A
(UTHAMARSEELI) 		2916001000NRG23260120233003569 26/01/2023 Chandra 2916001WL096931 Chandra 00415 SBIN0001983 1000 1000 Processed 02/02/2023 037268763 Chandra ()
6 ANDHANALLUR TN-16-001-025-025/615-A
(UTHAMARSEELI) 		2916001000NRG23260120233003626 26/01/2023 Anjalai 2916001WL096931 Anjalai 00415 SBIN0001983 1200 1200 Processed 02/02/2023 037268763 Anjalai ()
SubTotal 3200 3200
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_260123FTO_1485449 Indian Bank IDIB000S037 SRIRANGAM 1400
2 ANDHANALLUR TN2916001_260123FTO_1485449 Indian Overseas Bank IOBA0000202 THIRUVANAIKOIL 800
3 ANDHANALLUR TN2916001_260123FTO_1485449 State Bank of India SBIN0001983 SRIRANGAM 3200

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