Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:41:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_290922APB_FTO_934509
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-16-001-022-022/548-A
(PULIYUR) 		2916001000NRG23280920221622193 29/09/2022 Thamarai 2916001WL063945 Thamarai 00177 IOBA0002084 1686 1686 Processed 13/10/2022 030361614 Thamarai INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-022-022/97-A
(PULIYUR) 		2916001000NRG23280920221622194 29/09/2022 Anjalai 2916001WL063945 Anjalai 00177 IOBA0002084 1686 1686 Processed 13/10/2022 030361614 Anjalai INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_290922APB_FTO_934509 Indian Overseas Bank IOBA0002084 Neithalur 3372

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