Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_220722APB_FTO_580873
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-16-001-017-017/281-A
(PERUGAMANI) 		2916001000NRG23210720220829347 22/07/2022 R. Jeeva 2916001WL037603 R. Jeeva 00177 IOBA0002710 1686 1686 Processed 02/08/2022 013646206 R. Jeeva INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-017-017/281-A
(PERUGAMANI) 		2916001000NRG23210720220829346 22/07/2022 M. Rajendran 2916001WL037603 M. Rajendran 00177 IOBA0002710 1686 1686 Processed 02/08/2022 013646206 M. Rajendran INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-017-017/298-A
(PERUGAMANI) 		2916001000NRG23210720220829104 22/07/2022 P. Balakrishnan 2916001WL037600 P. Balakrishnan 00177 IOBA0002710 1686 1686 Processed 02/08/2022 013646206 P. Balakrishnan INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-017-017/398-A
(PERUGAMANI) 		2916001000NRG23210720220829103 22/07/2022 M. Kamatchi 2916001WL037599 M. Kamatchi 00177 IOBA0002710 1686 1686 Processed 02/08/2022 013646206 M. Kamatchi CANARA BANK(508532)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_220722APB_FTO_580873 Indian Overseas Bank IOBA0002710 Perugamani 5058
2 ANDHANALLUR TN2916001_220722APB_FTO_580873 Indian Overseas Bank IOBA0002710 PERUNGAMANI   1686

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