Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:53:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_300622FTO_443667
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-16-001-022-003/755-A
(PULIYUR) 		2916001000NRG23300620220573796 30/06/2022 P VALLIYAMMAI 2916001WL026366 P VALLIYAMMAI 00177 IOBA0002084 1686 1686 Processed 06/07/2022 022546621 P VALLIYAMMAI ()
2 ANDHANALLUR TN-16-001-022-003/756-A
(PULIYUR) 		2916001000NRG23300620220573797 30/06/2022 P GOVINDAN 2916001WL026366 P GOVINDAN 00177 IOBA0002084 1686 1686 Processed 06/07/2022 022546621 P GOVINDAN ()
3 ANDHANALLUR TN-16-001-022-022/532-A
(PULIYUR) 		2916001000NRG23300620220573800 30/06/2022 R VEERAMANI 2916001WL026366 R VEERAMANI 00177 IOBA0002084 1686 1686 Processed 06/07/2022 022546621 R VEERAMANI ()
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_300622FTO_443667 Indian Overseas Bank IOBA0002084 NEITHALUR 5058

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