Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:18:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_051122APB_FTO_1113289
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-16-001-016-016/324-A
(PERIYA KARUPPUR) 		2916001000NRG23051120222113555 05/11/2022 Renganayaki 2916001WL076938 Renganayaki 00177 IOBA0001370 1405 1405 Processed 15/11/2022 032596268 Renganayaki INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-016-016/383-A
(PERIYA KARUPPUR) 		2916001000NRG23051120222113556 05/11/2022 Mallika 2916001WL076938 Mallika 00177 IOBA0001370 1405 1405 Processed 15/11/2022 032596268 Mallika PUNJAB & SIND BANK(607087)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_051122APB_FTO_1113289 Indian Overseas Bank IOBA0001370 Allur 2810

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