Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:11:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_010922APB_FTO_807601
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-16-001-022-022/252-A
(PULIYUR) 		2916001000NRG23310820221325347 01/09/2022 Mariyayee 2916001WL055066 Mariyayee 00177 IOBA0002084 1405 1405 Processed 15/10/2022 035858011 Mariyayee INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-022-022/353-A
(PULIYUR) 		2916001000NRG23310820221325348 01/09/2022 R THANGAMMAL 2916001WL055066 R THANGAMMAL 00177 IOBA0002084 1405 1405 Processed 15/10/2022 035858011 R THANGAMMAL INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-022-022/371-A
(PULIYUR) 		2916001000NRG23310820221325349 01/09/2022 Vembu 2916001WL055066 Vembu 00177 IOBA0002084 1405 1405 Processed 15/10/2022 035858011 Vembu INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-022-022/379-A
(PULIYUR) 		2916001000NRG23310820221325350 01/09/2022 Thamarai 2916001WL055066 Thamarai 00177 IOBA0002084 1405 1405 Processed 15/10/2022 035858011 Thamarai INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_010922APB_FTO_807601 Indian Overseas Bank IOBA0002084 Neithalur 5620

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