Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:09:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150722FTO_546578
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-16-001-004-004/631-A
(KAMBARASAMPETTAI) 		2916001000NRG23140720220754131 15/07/2022 RASATHI S 2916001WL034411 RASATHI S 00177 IOBA0001370 1686 1686 Processed 25/07/2022 014734132 RASATHI S ()
SubTotal 1686 1686
2 ANDHANALLUR TN-16-001-004-004/256-A
(KAMBARASAMPETTAI) 		2916001000NRG23140720220754130 15/07/2022 Bhanumathi 2916001WL034411 Bhanumathi 00409 SIBL0000208 1686 1686 Processed 25/07/2022 014734132 Bhanumathi ()
3 ANDHANALLUR TN-16-001-004-004/697-A
(KAMBARASAMPETTAI) 		2916001000NRG23140720220754132 15/07/2022 Manikka Vasuki 2916001WL034411 Manikka Vasuki 00409 SIBL0000208 1686 1686 Processed 25/07/2022 014734132 Manikka Vasuki ()
4 ANDHANALLUR TN-16-001-004-004/711-A
(KAMBARASAMPETTAI) 		2916001000NRG23140720220754133 15/07/2022 Navu 2916001WL034411 Navu 00409 SIBL0000208 1686 1686 Processed 25/07/2022 014734132 Navu ()
5 ANDHANALLUR TN-16-001-004-004/722-A
(KAMBARASAMPETTAI) 		2916001000NRG23140720220754134 15/07/2022 Neela 2916001WL034411 Neela 00409 SIBL0000208 1686 1686 Processed 25/07/2022 014734132 Neela ()
6 ANDHANALLUR TN-16-001-004-004/756-A
(KAMBARASAMPETTAI) 		2916001000NRG23140720220754136 15/07/2022 Ghuna 2916001WL034411 Ghuna 00409 SIBL0000208 1686 1686 Processed 25/07/2022 014734132 Ghuna ()
7 ANDHANALLUR TN-16-001-004-004/785-A
(KAMBARASAMPETTAI) 		2916001000NRG23140720220754137 15/07/2022 Bakkiyam 2916001WL034411 Bakkiyam 00409 SIBL0000208 1686 1686 Processed 25/07/2022 014734132 Bakkiyam ()
SubTotal 10116 10116
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_150722FTO_546578 Indian Overseas Bank IOBA0001370 ALLUR 1686
2 ANDHANALLUR TN2916001_150722FTO_546578 South Indian Bank SIBL0000208 MUTHARASANALLUR 10116

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