Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:25:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_170822APB_FTO_728661
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-16-001-001-001/361-A
(ALLUR) 		2916001000NRG23170820221158648 17/08/2022 Rani 2916001WL049284 Rani 00177 IOBA0001370 1405 1405 Processed 28/08/2022 014512667 Rani INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-001-001/497-A
(ALLUR) 		2916001000NRG23170820221158649 17/08/2022 Dana Lakshmi 2916001WL049284 Dana Lakshmi 00177 IOBA0001370 1405 1405 Processed 28/08/2022 014512667 Dana Lakshmi INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-001-001/657-A
(ALLUR) 		2916001000NRG23170820221158650 17/08/2022 YOGESWARI M 2916001WL049284 YOGESWARI M 00177 IOBA0001370 1405 1405 Processed 28/08/2022 014512667 YOGESWARI M INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-001-003/668-A
(ALLUR) 		2916001000NRG23170820221158651 17/08/2022 Thenmozhi V 2916001WL049284 Thenmozhi V 00177 IOBA0001370 1405 1405 Processed 28/08/2022 014512667 Thenmozhi V INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_170822APB_FTO_728661 Indian Overseas Bank IOBA0001370 Allur 5620

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