Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922APB_FTO_874877
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-16-001-020-002/661-A
(PODAVUR) 		2916001000NRG23150920221490629 15/09/2022 Sasikala 2916001WL060428 Sasikala 00177 IOBA0002084 1686 1686 Processed 14/10/2022 035858282 Sasikala PALLAVAN GRAMA BANK(607052)
2 ANDHANALLUR TN-16-001-020-002/673-A
(PODAVUR) 		2916001000NRG23150920221490630 15/09/2022 Saraswathi 2916001WL060428 Saraswathi 00177 IOBA0002084 1686 1686 Processed 15/10/2022 035858282 Saraswathi INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-020-020/247-A
(PODAVUR) 		2916001000NRG23150920221490634 15/09/2022 Chinnaponnu 2916001WL060428 Chinnaponnu 00177 IOBA0002084 1686 1686 Processed 15/10/2022 035858282 Chinnaponnu INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-020-020/296-A
(PODAVUR) 		2916001000NRG23150920221490635 15/09/2022 Latha 2916001WL060428 Latha 00177 IOBA0002084 1686 1686 Processed 15/10/2022 035858282 Latha INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-020-020/463-A
(PODAVUR) 		2916001000NRG23150920221490636 15/09/2022 Dana Lakshmi 2916001WL060428 Dana Lakshmi 00177 IOBA0002084 1686 1686 Processed 15/10/2022 035858282 Dana Lakshmi INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-020-020/58-A
(PODAVUR) 		2916001000NRG23150920221490637 15/09/2022 Vasanthi 2916001WL060428 Vasanthi 00177 IOBA0002084 1405 1405 Processed 15/10/2022 035858282 Vasanthi 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_150922APB_FTO_874877 Indian Overseas Bank IOBA0002084 NEITHALUR 9835

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