Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:46:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_290922FTO_934507
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-16-001-022-004/272-A
(PULIYUR) 		2916001000NRG23280920221622183 29/09/2022 AYYAR A 2916001WL063944 AYYAR A 00177 IOBA0002084 1686 1686 Processed 12/10/2022 030361584 AYYAR A ()
2 ANDHANALLUR TN-16-001-022-004/705-A
(PULIYUR) 		2916001000NRG23280920221622186 29/09/2022 B RAJATHI 2916001WL063944 B RAJATHI 00177 IOBA0002084 1686 1686 Processed 12/10/2022 030361584 B RAJATHI ()
3 ANDHANALLUR TN-16-001-022-004/817-A
(PULIYUR) 		2916001000NRG23280920221622187 29/09/2022 V PERIYANNAN 2916001WL063944 V PERIYANNAN 00177 IOBA0002084 1686 1686 Processed 12/10/2022 030361584 V PERIYANNAN ()
4 ANDHANALLUR TN-16-001-022-004/858-A
(PULIYUR) 		2916001000NRG23280920221622188 29/09/2022 Lakshmi 2916001WL063944 Lakshmi 00177 IOBA0002084 1686 1686 Processed 12/10/2022 030361584 Lakshmi ()
5 ANDHANALLUR TN-16-001-022-005/644-A
(PULIYUR) 		2916001000NRG23280920221622189 29/09/2022 DARMARAJAN V 2916001WL063944 DARMARAJAN V 00177 IOBA0002084 1686 1686 Processed 12/10/2022 030361584 DARMARAJAN V ()
6 ANDHANALLUR TN-16-001-022-022/271-A
(PULIYUR) 		2916001000NRG23280920221622190 29/09/2022 S TAMIL SELVAN 2916001WL063944 S TAMIL SELVAN 00177 IOBA0002084 1686 1686 Processed 12/10/2022 030361584 S TAMIL SELVAN ()
7 ANDHANALLUR TN-16-001-022-022/422-A
(PULIYUR) 		2916001000NRG23280920221622191 29/09/2022 M RAMACHANDRAN 2916001WL063944 M RAMACHANDRAN 00177 IOBA0002084 1686 1686 Processed 12/10/2022 030361584 M RAMACHANDRAN ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_290922FTO_934507 Indian Overseas Bank IOBA0002084 NEITHALUR 11802

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