Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:09:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_170223APB_FTO_1565608
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-16-001-010-010/308-A
(MARUTHANDARKURICHI) 		2916001000NRG23170220233279044 17/02/2023 A.Manimegalai 2916001WL102013 A.Manimegalai 00354 PUNB0110810 1686 1686 Processed 02/04/2023 005716695 A.Manimegalai PUNJAB NATIONAL BANK(508568)
2 ANDHANALLUR TN-16-001-010-010/591-A
(MARUTHANDARKURICHI) 		2916001000NRG23170220233279043 17/02/2023 ANNALAKSHMI MARI 2916001WL102012 ANNALAKSHMI MARI 00354 PUNB0110810 1686 1686 Processed 02/04/2023 005716695 ANNALAKSHMI MARI CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-010-010/591-A
(MARUTHANDARKURICHI) 		2916001000NRG23170220233279041 17/02/2023 Nagappan 2916001WL102012 Nagappan 00354 PUNB0110810 1686 1686 Processed 02/04/2023 005716695 Nagappan PUNJAB NATIONAL BANK(508568)
4 ANDHANALLUR TN-16-001-010-010/591-A
(MARUTHANDARKURICHI) 		2916001000NRG23170220233279042 17/02/2023 Venmani 2916001WL102012 Venmani 00354 PUNB0110810 1686 1686 Processed 02/04/2023 005716695 Venmani PUNJAB NATIONAL BANK(508568)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_170223APB_FTO_1565608 Punjab National Bank PUNB0110810 palur 6744

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