Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:45:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922FTO_874848
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-16-001-020-002/585-A
(PODAVUR) 		2916001000NRG23150920221490602 15/09/2022 Pushpavalli 2916001WL060424 Pushpavalli 00177 IOBA0002084 440 440 Processed 14/10/2022 035858333 Pushpavalli ()
2 ANDHANALLUR TN-16-001-020-002/793-A
(PODAVUR) 		2916001000NRG23150920221490605 15/09/2022 Sumathi 2916001WL060424 Sumathi 00177 IOBA0002084 1320 1320 Processed 14/10/2022 035858333 Sumathi ()
3 ANDHANALLUR TN-16-001-020-002/806-A
(PODAVUR) 		2916001000NRG23150920221490606 15/09/2022 NEELA L 2916001WL060424 NEELA L 00177 IOBA0002084 660 660 Processed 14/10/2022 035858333 NEELA L ()
4 ANDHANALLUR TN-16-001-020-002/822-A
(PODAVUR) 		2916001000NRG23150920221490607 15/09/2022 S MUTHULAKSHMI 2916001WL060424 S MUTHULAKSHMI 00177 IOBA0002084 1320 1320 Processed 14/10/2022 035858333 S MUTHULAKSHMI ()
5 ANDHANALLUR TN-16-001-020-002/882-A
(PODAVUR) 		2916001000NRG23150920221490608 15/09/2022 Gomathi 2916001WL060424 Gomathi 00177 IOBA0002084 660 660 Processed 14/10/2022 035858333 Gomathi ()
6 ANDHANALLUR TN-16-001-020-004/830-A
(PODAVUR) 		2916001000NRG23150920221490610 15/09/2022 Nagalakshmi 2916001WL060424 Nagalakshmi 00177 IOBA0002084 1320 1320 Processed 14/10/2022 035858333 Nagalakshmi ()
7 ANDHANALLUR TN-16-001-020-004/872-A
(PODAVUR) 		2916001000NRG23150920221490611 15/09/2022 Kalpana 2916001WL060424 Kalpana 00177 IOBA0002084 1100 1100 Processed 14/10/2022 035858333 Kalpana ()
SubTotal 6820 6820
Total 6820 6820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_150922FTO_874848 Indian Overseas Bank IOBA0002084 NEITHALUR 6820

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