Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:55:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922APB_FTO_871183
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-16-001-022-022/466-A
(PULIYUR) 		2916001000NRG23140920221474881 15/09/2022 Kanniyammal 2916001WL059811 Kanniyammal 00177 IOBA0002084 1686 1686 Processed 15/10/2022 035858282 Kanniyammal INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-022-022/614-A
(PULIYUR) 		2916001000NRG23140920221474882 15/09/2022 V. Palaniyammal 2916001WL059811 V. Palaniyammal 00177 IOBA0002084 1686 1686 Processed 15/10/2022 035858282 V. Palaniyammal INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-022-022/64-A
(PULIYUR) 		2916001000NRG23140920221474883 15/09/2022 Ellanchiyam 2916001WL059811 Ellanchiyam 00177 IOBA0002084 1686 1686 Processed 15/10/2022 035858282 Ellanchiyam INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-022-022/92-A
(PULIYUR) 		2916001000NRG23140920221474884 15/09/2022 Thamarai 2916001WL059811 Thamarai 00177 IOBA0002084 1686 1686 Processed 15/10/2022 035858282 Thamarai INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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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_871183 Indian Overseas Bank IOBA0002084 NEITHALUR 6744

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