Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120123APB_FTO_1431293
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-16-001-016-016/141-A
(PERIYA KARUPPUR) 		2916001000NRG23120120232870027 12/01/2023 Suryagandhi 2916001WL093812 Suryagandhi 00177 IOBA0001370 281 281 Processed 03/02/2023 037295842 Suryagandhi INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-016-016/155-A
(PERIYA KARUPPUR) 		2916001000NRG23120120232870026 12/01/2023 ARUMUGAM 2916001WL093811 ARUMUGAM 00177 IOBA0001370 1686 1686 Rejected 06/02/2023 037295842 Account closed
3 ANDHANALLUR TN-16-001-016-016/72-A
(PERIYA KARUPPUR) 		2916001000NRG23120120232870029 12/01/2023 Sathiyabama 2916001WL093814 Sathiyabama 00177 IOBA0001370 1686 1686 Processed 03/02/2023 037295842 Sathiyabama INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-016-016/85-A
(PERIYA KARUPPUR) 		2916001000NRG23120120232870028 12/01/2023 Natarajan 2916001WL093813 Natarajan 00177 IOBA0001370 1686 1686 Processed 03/02/2023 037295842 Natarajan INDIAN OVERSEAS BANK(508541)
SubTotal 5339 5339
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_120123APB_FTO_1431293 Indian Overseas Bank IOBA0001370 ALLUR 5339

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