Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:30:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_240223APB_FTO_1585390
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-16-001-017-017/118-A
(PERUGAMANI) 		2916001000NRG23240220233349766 24/02/2023 P.Palaniammal 2916001WL103276 P.Palaniammal 00177 IOBA0002710 1686 1686 Processed 02/04/2023 005716042 P.Palaniammal INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-017-017/565-A
(PERUGAMANI) 		2916001000NRG23240220233349883 24/02/2023 Lalitha 2916001WL103280 Lalitha 00177 IOBA0002710 1686 1686 Processed 02/04/2023 005716042 Lalitha 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_240223APB_FTO_1585390 Indian Overseas Bank IOBA0002710 Perugamani 3372

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