Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:05:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_240323FTO_1690459
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-16-001-017-001/841-A
(PERUGAMANI) 		2916001000NRG23240320233794912 24/03/2023 M MALATHI 2916001WL110914 M MALATHI 00177 IOBA0002710 1120 1120 Processed 29/03/2023 027904160 M MALATHI ()
2 ANDHANALLUR TN-16-001-017-001/862-A
(PERUGAMANI) 		2916001000NRG23240320233794917 24/03/2023 KASTHURI B 2916001WL110914 KASTHURI B 00177 IOBA0002710 280 280 Processed 29/03/2023 027904160 KASTHURI B ()
SubTotal 1400 1400
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_240323FTO_1690459 Indian Overseas Bank IOBA0002710 PERUNGAMANI 1400

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