Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:32:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_271022APB_FTO_1068743
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-16-001-013-013/104-A
(MUTHARASANALLUR) 		2916001000NRG23261020221957628 27/10/2022 C. Jothi 2916001WL072701 C. Jothi 00177 IOBA0001370 1405 1405 Processed 05/11/2022 015711061 C. Jothi INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-013-013/676-A
(MUTHARASANALLUR) 		2916001000NRG23261020221957629 27/10/2022 Marimuthu 2916001WL072702 Marimuthu 00177 IOBA0001370 1405 1405 Processed 05/11/2022 015711061 Marimuthu INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_271022APB_FTO_1068743 Indian Overseas Bank IOBA0001370 ALLUR 2810

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