Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:16:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_080922APB_FTO_841501
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-16-001-022-022/30-A
(PULIYUR) 		2916001000NRG23070920221409346 08/09/2022 Muthulakshmi 2916001WL057654 Muthulakshmi 00177 IOBA0002084 1686 1686 Processed 14/10/2022 033431818 Muthulakshmi INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-022-022/461-A
(PULIYUR) 		2916001000NRG23070920221409347 08/09/2022 Mariyayee 2916001WL057654 Mariyayee 00177 IOBA0002084 1686 1686 Processed 14/10/2022 033431818 Mariyayee INDIAN OVERSEAS BANK(508541)
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_080922APB_FTO_841501 Indian Overseas Bank IOBA0002084 Neithalur 3372

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