Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_180822FTO_733604
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-16-001-022-022/237-A
(PULIYUR) 		2916001000NRG23170820221161263 18/08/2022 S MARIYAYEE 2916001WL049385 S MARIYAYEE 00177 IOBA0002084 1405 1405 Processed 28/08/2022 014512661 S MARIYAYEE ()
2 ANDHANALLUR TN-16-001-022-022/447-A
(PULIYUR) 		2916001000NRG23170820221161265 18/08/2022 S. Muthu Kannu 2916001WL049385 S. Muthu Kannu 00177 IOBA0002084 1405 1405 Processed 28/08/2022 014512661 S. Muthu Kannu ()
3 ANDHANALLUR TN-16-001-022-022/497-A
(PULIYUR) 		2916001000NRG23170820221161266 18/08/2022 Bhuvaneswari 2916001WL049385 Bhuvaneswari 00177 IOBA0002084 1405 1405 Processed 28/08/2022 014512661 Bhuvaneswari ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_180822FTO_733604 Indian Overseas Bank IOBA0002084 NEITHALUR 4215

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