Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_230622FTO_397308
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-16-001-017-017/118-A
(PERUGAMANI) 		2916001000NRG23230620220495026 23/06/2022 P.Palaniammal 2916001WL022696 P.Palaniammal 00177 IOBA0002710 1686 1686 Processed 29/06/2022 008012030 P.Palaniammal ()
2 ANDHANALLUR TN-16-001-017-017/298-A
(PERUGAMANI) 		2916001000NRG23230620220494975 23/06/2022 P. Dhavamani 2916001WL022693 P. Dhavamani 00177 IOBA0002710 1686 1686 Processed 29/06/2022 008012030 P. Dhavamani ()
3 ANDHANALLUR TN-16-001-017-017/543-A
(PERUGAMANI) 		2916001000NRG23230620220494977 23/06/2022 Mariyammal 2916001WL022694 Mariyammal 00177 IOBA0002710 1686 1686 Processed 29/06/2022 008012030 Mariyammal ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_230622FTO_397308 Indian Overseas Bank IOBA0002710 Perugamani 5058

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