Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:39:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_301222APB_FTO_1362924
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-16-001-020-002/764-A
(PODAVUR) 		2916001000NRG23301220222746958 30/12/2022 M Arayi 2916001WL091228 M Arayi 00177 IOBA0002084 1686 1686 Processed 02/02/2023 037296222 M Arayi INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-020-020/151-A
(PODAVUR) 		2916001000NRG23301220222746959 30/12/2022 A. Ariyamalai 2916001WL091228 A. Ariyamalai 00177 IOBA0002084 1686 1686 Processed 02/02/2023 037296222 A. Ariyamalai INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-020-020/213-A
(PODAVUR) 		2916001000NRG23301220222746960 30/12/2022 Patchaiyammal 2916001WL091228 Patchaiyammal 00177 IOBA0002084 1686 1686 Processed 02/02/2023 037296222 Patchaiyammal INDIAN BANK(607105)
4 ANDHANALLUR TN-16-001-020-020/395-A
(PODAVUR) 		2916001000NRG23301220222746961 30/12/2022 A. Indira Gandhi 2916001WL091228 A. Indira Gandhi 00177 IOBA0002084 1686 1686 Processed 02/02/2023 037296222 A. Indira Gandhi INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-020-020/483-A
(PODAVUR) 		2916001000NRG23301220222746962 30/12/2022 Samboornam 2916001WL091228 Samboornam 00177 IOBA0002084 1686 1686 Processed 02/02/2023 037296222 Samboornam INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-020-020/559-A
(PODAVUR) 		2916001000NRG23301220222746963 30/12/2022 Nallammal.S 2916001WL091228 Nallammal.S 00177 IOBA0002084 1405 1405 Processed 02/02/2023 037296222 Nallammal.S INDIAN OVERSEAS BANK(508541)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_301222APB_FTO_1362924 Indian Overseas Bank IOBA0002084 NEITHALUR 9835

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