Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:42:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_160323APB_FTO_1653342
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-16-001-001-001/261-A
(ALLUR) 		2916001000NRG23160320233609874 16/03/2023 Anjalai 2916001WL107955 Anjalai 00177 IOBA0001370 843 843 Processed 30/03/2023 025730239 Anjalai INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-001-001/549-A
(ALLUR) 		2916001000NRG23160320233609875 16/03/2023 Amudha 2916001WL107955 Amudha 00177 IOBA0001370 281 281 Processed 30/03/2023 025730239 Amudha INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_160323APB_FTO_1653342 Indian Overseas Bank IOBA0001370 Allur 1124

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