Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:41:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120522APB_FTO_195546
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-16-001-001-001/327-A
(ALLUR) 		2916001000NRG23120520220086545 12/05/2022 Sokkammal 2916001WL005821 Sokkammal 00177 IOBA0001370 1686 1686 Processed 18/05/2022 007105287 Sokkammal INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-001-001/361-A
(ALLUR) 		2916001000NRG23120520220086547 12/05/2022 Rani 2916001WL005823 Rani 00177 IOBA0001370 1686 1686 Processed 18/05/2022 007105287 Rani INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-001-001/82-A
(ALLUR) 		2916001000NRG23120520220086546 12/05/2022 Panneer Selvem 2916001WL005822 Panneer Selvem 00177 IOBA0001370 1686 1686 Processed 18/05/2022 007105287 Panneer Selvem INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-001-001/98-A
(ALLUR) 		2916001000NRG23120520220086544 12/05/2022 Muthu Kannu 2916001WL005820 Muthu Kannu 00177 IOBA0001370 1686 1686 Processed 18/05/2022 007105287 Muthu Kannu INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_120522APB_FTO_195546 Indian Overseas Bank IOBA0001370 Allur 6744

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