Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:57:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_140223APB_FTO_1546410
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-16-001-016-016/5-A
(PERIYA KARUPPUR) 		2916001000NRG23130220233203225 14/02/2023 V. Maheswari 2916001WL100808 V. Maheswari 00176 IDIB000S110 1345 1345 Processed 18/02/2023 008081830 V. Maheswari INDIAN OVERSEAS BANK(508541)
SubTotal 1345 1345
2 ANDHANALLUR TN-16-001-016-016/117-A
(PERIYA KARUPPUR) 		2916001000NRG23130220233203221 14/02/2023 Sarasu 2916001WL100808 Sarasu 00177 IOBA0001370 1345 1345 Processed 18/02/2023 008081830 Sarasu INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-016-016/30-A
(PERIYA KARUPPUR) 		2916001000NRG23130220233203226 14/02/2023 Ponnar 2916001WL100809 Ponnar 00177 IOBA0001370 1345 1345 Processed 18/02/2023 008081830 Ponnar INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-016-016/315-A
(PERIYA KARUPPUR) 		2916001000NRG23130220233203227 14/02/2023 Senbaghavalli 2916001WL100809 Senbaghavalli 00177 IOBA0001370 1345 1345 Processed 18/02/2023 008081830 Senbaghavalli INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-016-016/387-A
(PERIYA KARUPPUR) 		2916001000NRG23130220233203228 14/02/2023 K P SETHURAMAN 2916001WL100809 K P SETHURAMAN 00177 IOBA0001370 1345 1345 Processed 18/02/2023 008081830 K P SETHURAMAN INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-016-016/430-A
(PERIYA KARUPPUR) 		2916001000NRG23130220233203222 14/02/2023 Thulasi 2916001WL100808 Thulasi 00177 IOBA0001370 1345 1345 Processed 18/02/2023 008081830 Thulasi INDIAN OVERSEAS BANK(508541)
7 ANDHANALLUR TN-16-001-016-016/435-A
(PERIYA KARUPPUR) 		2916001000NRG23130220233203223 14/02/2023 Umamaheswari 2916001WL100808 Umamaheswari 00177 IOBA0001370 1614 1614 Processed 18/02/2023 008081830 Umamaheswari CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-016-016/443-A
(PERIYA KARUPPUR) 		2916001000NRG23130220233203224 14/02/2023 Prema 2916001WL100808 Prema 00177 IOBA0001370 1345 1345 Processed 18/02/2023 008081830 Prema INDIAN OVERSEAS BANK(508541)
9 ANDHANALLUR TN-16-001-016-016/51-A
(PERIYA KARUPPUR) 		2916001000NRG23130220233203229 14/02/2023 Muthukannu 2916001WL100809 Muthukannu 00177 IOBA0001370 1345 1345 Processed 18/02/2023 008081830 Muthukannu INDIAN OVERSEAS BANK(508541)
10 ANDHANALLUR TN-16-001-016-016/76-A
(PERIYA KARUPPUR) 		2916001000NRG23130220233203230 14/02/2023 Mohana 2916001WL100809 Mohana 00177 IOBA0001370 1345 1345 Processed 18/02/2023 008081830 Mohana INDIAN OVERSEAS BANK(508541)
SubTotal 12374 12374
Total 13719 13719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_140223APB_FTO_1546410 Indian Bank IDIB000S110 TIRUVANAIKOVIL 1345
2 ANDHANALLUR TN2916001_140223APB_FTO_1546410 Indian Overseas Bank IOBA0001370 ALLUR 12374

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