Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:36:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_051022APB_FTO_964813
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-16-001-022-022/136-A
(PULIYUR) 		2916001000NRG23051020221705754 05/10/2022 Thamari 2916001WL066048 Thamari 00177 IOBA0002084 1124 1124 Processed 09/10/2022 010261420 Thamari INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-022-022/510-A
(PULIYUR) 		2916001000NRG23051020221705756 05/10/2022 Thirupathi 2916001WL066048 Thirupathi 00177 IOBA0002084 1124 1124 Processed 09/10/2022 010261420 Thirupathi INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-022-022/562-A
(PULIYUR) 		2916001000NRG23051020221705757 05/10/2022 Adakiyammal 2916001WL066048 Adakiyammal 00177 IOBA0002084 1124 1124 Processed 09/10/2022 010261420 Adakiyammal PALLAVAN GRAMA BANK(607052)
4 ANDHANALLUR TN-16-001-022-022/563-A
(PULIYUR) 		2916001000NRG23051020221705758 05/10/2022 V. Lalitha 2916001WL066048 V. Lalitha 00177 IOBA0002084 1124 1124 Processed 09/10/2022 010261420 V. Lalitha INDIAN OVERSEAS BANK(508541)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_051022APB_FTO_964813 Indian Overseas Bank IOBA0002084 Neithalur 4496

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