Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:51:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_291222APB_FTO_1356275
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-16-001-016-016/155-A
(PERIYA KARUPPUR) 		2916001000NRG23291220222699560 29/12/2022 ARUMUGAM 2916001WL090329 ARUMUGAM 00177 IOBA0001370 1686 1686 Rejected 06/02/2023 037296222 Account closed
2 ANDHANALLUR TN-16-001-016-016/72-A
(PERIYA KARUPPUR) 		2916001000NRG23291220222699562 29/12/2022 Sathiyabama 2916001WL090331 Sathiyabama 00177 IOBA0001370 1686 1686 Processed 02/02/2023 037296222 Sathiyabama INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-016-016/85-A
(PERIYA KARUPPUR) 		2916001000NRG23291220222699561 29/12/2022 Natarajan 2916001WL090330 Natarajan 00177 IOBA0001370 1686 1686 Processed 02/02/2023 037296222 Natarajan INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_291222APB_FTO_1356275 Indian Overseas Bank IOBA0001370 ALLUR 5058

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