Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:09:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922FTO_871176
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-16-001-022-022/237-A
(PULIYUR) 		2916001000NRG23140920221474764 15/09/2022 S MARIYAYEE 2916001WL059807 S MARIYAYEE 00177 IOBA0002084 1686 1686 Processed 14/10/2022 035858333 S MARIYAYEE ()
2 ANDHANALLUR TN-16-001-022-022/497-A
(PULIYUR) 		2916001000NRG23140920221474766 15/09/2022 Bhuvaneswari 2916001WL059807 Bhuvaneswari 00177 IOBA0002084 1686 1686 Processed 14/10/2022 035858333 Bhuvaneswari ()
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_150922FTO_871176 Indian Overseas Bank IOBA0002084 NEITHALUR 3372

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