Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:36:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_231222FTO_1331222
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-16-001-001-003/790-A
(ALLUR) 		2916001000NRG23231220222674308 23/12/2022 ANUSUYA M 2916001WL089843 ANUSUYA M 00176 IDIB000N135 400 400 Processed 01/02/2023 018559760 ANUSUYA M ()
SubTotal 400 400
2 ANDHANALLUR TN-16-001-001-003/717-A
(ALLUR) 		2916001000NRG23231220222674300 23/12/2022 RUBHA P 2916001WL089843 RUBHA P 00177 IOBA0001370 400 400 Processed 01/02/2023 018559760 RUBHA P ()
3 ANDHANALLUR TN-16-001-001-003/761-A
(ALLUR) 		2916001000NRG23231220222674304 23/12/2022 MEERA P 2916001WL089843 MEERA P 00177 IOBA0001370 400 400 Processed 01/02/2023 018559760 MEERA P ()
4 ANDHANALLUR TN-16-001-001-003/788-A
(ALLUR) 		2916001000NRG23231220222674306 23/12/2022 ASWITHA A 2916001WL089843 ASWITHA A 00177 IOBA0001370 400 400 Processed 01/02/2023 018559760 ASWITHA A ()
SubTotal 1200 1200
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_231222FTO_1331222 Indian Bank IDIB000N135 NACHIKURICHI 400
2 ANDHANALLUR TN2916001_231222FTO_1331222 Indian Overseas Bank IOBA0001370 ALLUR 1200

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