Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:09:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_010922APB_FTO_807599
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-16-001-022-004/639-A
(PULIYUR) 		2916001000NRG23310820221325333 01/09/2022 Ramya 2916001WL055065 Ramya 00177 IOBA0002084 1405 1405 Processed 15/10/2022 035858011 Ramya INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-022-004/640-A
(PULIYUR) 		2916001000NRG23310820221325334 01/09/2022 Ponni 2916001WL055065 Ponni 00177 IOBA0002084 1405 1405 Processed 15/10/2022 035858011 Ponni INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-022-022/199-A
(PULIYUR) 		2916001000NRG23310820221325339 01/09/2022 Annavi 2916001WL055065 Annavi 00177 IOBA0002084 1405 1405 Processed 15/10/2022 035858011 Annavi INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-022-022/554-A
(PULIYUR) 		2916001000NRG23310820221325341 01/09/2022 Rangarasu 2916001WL055065 Rangarasu 00177 IOBA0002084 1405 1405 Processed 15/10/2022 035858011 Rangarasu INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-022-022/584-A
(PULIYUR) 		2916001000NRG23310820221325342 01/09/2022 M. Mallika 2916001WL055065 M. Mallika 00177 IOBA0002084 1405 1405 Processed 15/10/2022 035858011 M. Mallika INDIAN OVERSEAS BANK(508541)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_010922APB_FTO_807599 Indian Overseas Bank IOBA0002084 NEITHALUR 7025

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