Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:17:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_310323APB_FTO_1717511
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-16-001-016-016/72-A
(PERIYA KARUPPUR) 		2916001000NRG23310320233918723 31/03/2023 Sathiyabama 2916001WL112827 Sathiyabama 00177 IOBA0001370 1686 1686 Processed 12/05/2023 020056895 Sathiyabama INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-016-016/85-A
(PERIYA KARUPPUR) 		2916001000NRG23310320233918716 31/03/2023 Natarajan 2916001WL112825 Natarajan 00177 IOBA0001370 1686 1686 Processed 12/05/2023 020056895 Natarajan 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_310323APB_FTO_1717511 Indian Overseas Bank IOBA0001370 ALLUR 3372

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