Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_160622FTO_350614
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-16-001-013-002/1363-A
(MUTHARASANALLUR) 		2916001000NRG23160620220415391 16/06/2022 T RAMYA 2916001WL019376 T RAMYA 00177 IOBA0001370 1686 1686 Processed 01/07/2022 008037994 T RAMYA ()
2 ANDHANALLUR TN-16-001-013-005/1158-A
(MUTHARASANALLUR) 		2916001000NRG23160620220415393 16/06/2022 MATHAVI D 2916001WL019378 MATHAVI D 00177 IOBA0001370 1686 1686 Processed 01/07/2022 008037994 MATHAVI D ()
3 ANDHANALLUR TN-16-001-013-005/1353-A
(MUTHARASANALLUR) 		2916001000NRG23160620220415388 16/06/2022 G. SHAMIMUNISA 2916001WL019373 G. SHAMIMUNISA 00177 IOBA0001370 1686 1686 Processed 01/07/2022 008037994 G. SHAMIMUNISA ()
4 ANDHANALLUR TN-16-001-013-006/1365-A
(MUTHARASANALLUR) 		2916001000NRG23160620220415385 16/06/2022 MAHESWARI M 2916001WL019370 MAHESWARI M 00177 IOBA0001370 1686 1686 Processed 01/07/2022 008037994 MAHESWARI M ()
5 ANDHANALLUR TN-16-001-013-013/193-A
(MUTHARASANALLUR) 		2916001000NRG23160620220415392 16/06/2022 SUBRAMANIAN G 2916001WL019377 SUBRAMANIAN G 00177 IOBA0001370 1686 1686 Processed 01/07/2022 008037994 SUBRAMANIAN G ()
SubTotal 8430 8430
6 ANDHANALLUR TN-16-001-013-002/1433-A
(MUTHARASANALLUR) 		2916001000NRG23160620220415394 16/06/2022 SHABE BASU 2916001WL019379 SHABE BASU 00409 SIBL0000208 1686 1686 Processed 01/07/2022 008037994 SHABE BASU ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_160622FTO_350614 Indian Overseas Bank IOBA0001370 ALLUR 8430
2 ANDHANALLUR TN2916001_160622FTO_350614 South Indian Bank SIBL0000208 MUTHARASANALLUR 1686

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