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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_250822APB_FTO_769046
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) 		2916001000NRG23240820221242957 25/08/2022 Suryagandhi 2916001WL052276 Suryagandhi 00177 IOBA0001370 1405 1405 Processed 01/09/2022 020844976 Suryagandhi INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-016-016/147-A
(PERIYA KARUPPUR) 		2916001000NRG23240820221242959 25/08/2022 Sevanthypoo 2916001WL052278 Sevanthypoo 00177 IOBA0001370 1405 1405 Processed 01/09/2022 020844976 Sevanthypoo INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-016-016/164-A
(PERIYA KARUPPUR) 		2916001000NRG23240820221242956 25/08/2022 Rengammal 2916001WL052275 Rengammal 00177 IOBA0001370 1405 1405 Processed 01/09/2022 020844976 Rengammal INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-016-016/187-A
(PERIYA KARUPPUR) 		2916001000NRG23240820221242955 25/08/2022 Laxmi 2916001WL052274 Laxmi 00177 IOBA0001370 1405 1405 Processed 01/09/2022 020844976 Laxmi INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-016-016/85-A
(PERIYA KARUPPUR) 		2916001000NRG23240820221242960 25/08/2022 Natarajan 2916001WL052279 Natarajan 00177 IOBA0001370 1405 1405 Processed 01/09/2022 020844976 Natarajan INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-016-016/92-A
(PERIYA KARUPPUR) 		2916001000NRG23240820221242958 25/08/2022 Sulochana 2916001WL052277 Sulochana 00177 IOBA0001370 1405 1405 Processed 01/09/2022 020844976 Sulochana CANARA BANK(508532)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_250822APB_FTO_769046 Indian Overseas Bank IOBA0001370 Allur 8430

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