Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:25:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_230622FTO_397289
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-16-001-013-003/1306-A
(MUTHARASANALLUR) 		2916001000NRG23230620220494688 23/06/2022 Chitra 2916001WL022667 Chitra 00177 IOBA0001370 1686 1686 Processed 29/06/2022 008012030 Chitra ()
SubTotal 1686 1686
2 ANDHANALLUR TN-16-001-013-004/1441-A
(MUTHARASANALLUR) 		2916001000NRG23230620220494663 23/06/2022 RAJALINGAM SUPRAMANIYAN 2916001WL022662 RAJALINGAM SUPRAMANIYAN 00409 SIBL0000208 1686 1686 Processed 29/06/2022 008012030 RAJALINGAM SUPRAMANIYAN ()
SubTotal 1686 1686
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_230622FTO_397289 Indian Overseas Bank IOBA0001370 ALLUR 1686
2 ANDHANALLUR TN2916001_230622FTO_397289 South Indian Bank SIBL0000208 MUTHARASANALLUR 1686

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