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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:44:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_180522APB_FTO_214270
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-16-001-001-001/244-A
(ALLUR) 		2916001000NRG23180520220134624 18/05/2022 Geetha 2916001WL008037 Geetha 00177 IOBA0001370 281 281 Processed 17/06/2022 023844393 Geetha STATE BANK OF INDIA(508548)
2 ANDHANALLUR TN-16-001-001-001/327-A
(ALLUR) 		2916001000NRG23180520220134626 18/05/2022 Sokkammal 2916001WL008039 Sokkammal 00177 IOBA0001370 1686 1686 Processed 18/06/2022 023844393 Sokkammal INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-001-001/361-A
(ALLUR) 		2916001000NRG23180520220134628 18/05/2022 Rani 2916001WL008041 Rani 00177 IOBA0001370 1686 1686 Processed 18/06/2022 023844393 Rani INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-001-001/392-A
(ALLUR) 		2916001000NRG23180520220134629 18/05/2022 Kamalam 2916001WL008042 Kamalam 00177 IOBA0001370 1686 1686 Processed 18/06/2022 023844393 Kamalam INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-001-001/82-A
(ALLUR) 		2916001000NRG23180520220134627 18/05/2022 Panneer Selvem 2916001WL008040 Panneer Selvem 00177 IOBA0001370 1686 1686 Processed 18/06/2022 023844393 Panneer Selvem INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-001-001/98-A
(ALLUR) 		2916001000NRG23180520220134625 18/05/2022 Muthu Kannu 2916001WL008038 Muthu Kannu 00177 IOBA0001370 1686 1686 Processed 18/06/2022 023844393 Muthu Kannu INDIAN OVERSEAS BANK(508541)
SubTotal 8711 8711
Total 8711 8711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_180522APB_FTO_214270 Indian Overseas Bank IOBA0001370 ALLUR 8711

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