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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_010922APB_FTO_807609
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-16-001-022-022/101-A
(PULIYUR) 		2916001000NRG23310820221325370 01/09/2022 Elanjiyam 2916001WL055072 Elanjiyam 00177 IOBA0002084 1405 1405 Processed 15/10/2022 035858011 Elanjiyam INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-022-022/139-A
(PULIYUR) 		2916001000NRG23310820221325371 01/09/2022 Selvi 2916001WL055072 Selvi 00177 IOBA0002084 1405 1405 Processed 15/10/2022 035858011 Selvi INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-022-022/168-A
(PULIYUR) 		2916001000NRG23310820221325372 01/09/2022 Nagarathinam 2916001WL055072 Nagarathinam 00177 IOBA0002084 1405 1405 Processed 15/10/2022 035858011 Nagarathinam INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-022-022/192-A
(PULIYUR) 		2916001000NRG23310820221325373 01/09/2022 Sarasu 2916001WL055072 Sarasu 00177 IOBA0002084 1405 1405 Processed 15/10/2022 035858011 Sarasu INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-022-022/381-A
(PULIYUR) 		2916001000NRG23310820221325374 01/09/2022 G. Manjula 2916001WL055072 G. Manjula 00177 IOBA0002084 843 843 Processed 15/10/2022 035858011 G. Manjula INDIAN OVERSEAS BANK(508541)
SubTotal 6463 6463
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_010922APB_FTO_807609 Indian Overseas Bank IOBA0002084 Neithalur 6463

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