Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:03:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_070722APB_FTO_492177
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-16-001-022-022/257-A
(PULIYUR) 		2916001000NRG23070720220657007 07/07/2022 Palaniyandi 2916001WL030186 Palaniyandi 00177 IOBA0002084 1686 1686 Processed 12/07/2022 010691838 Palaniyandi INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-022-022/527-A
(PULIYUR) 		2916001000NRG23070720220657008 07/07/2022 Chinna Ponnu 2916001WL030186 Chinna Ponnu 00177 IOBA0002084 1686 1686 Processed 12/07/2022 010691838 Chinna Ponnu 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_070722APB_FTO_492177 Indian Overseas Bank IOBA0002084 Neithalur 3372

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