Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_040822FTO_664366
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-16-001-013-002/1363-A
(MUTHARASANALLUR) 		2916001000NRG23040820220984567 04/08/2022 T RAMYA 2916001WL043447 T RAMYA 00177 IOBA0001370 1686 1686 Processed 12/08/2022 016533538 T RAMYA ()
2 ANDHANALLUR TN-16-001-013-003/1306-A
(MUTHARASANALLUR) 		2916001000NRG23040820220984560 04/08/2022 Chitra 2916001WL043440 Chitra 00177 IOBA0001370 1686 1686 Processed 12/08/2022 016533538 Chitra ()
3 ANDHANALLUR TN-16-001-013-005/1158-A
(MUTHARASANALLUR) 		2916001000NRG23040820220984569 04/08/2022 MATHAVI D 2916001WL043449 MATHAVI D 00177 IOBA0001370 1686 1686 Processed 12/08/2022 016533538 MATHAVI D ()
4 ANDHANALLUR TN-16-001-013-005/1353-A
(MUTHARASANALLUR) 		2916001000NRG23040820220984564 04/08/2022 G. SHAMIMUNISA 2916001WL043444 G. SHAMIMUNISA 00177 IOBA0001370 1686 1686 Processed 12/08/2022 016533538 G. SHAMIMUNISA ()
5 ANDHANALLUR TN-16-001-013-006/1365-A
(MUTHARASANALLUR) 		2916001000NRG23040820220984561 04/08/2022 MAHESWARI M 2916001WL043441 MAHESWARI M 00177 IOBA0001370 1686 1686 Processed 12/08/2022 016533538 MAHESWARI M ()
6 ANDHANALLUR TN-16-001-013-013/193-A
(MUTHARASANALLUR) 		2916001000NRG23040820220984568 04/08/2022 SUBRAMANIAN G 2916001WL043448 SUBRAMANIAN G 00177 IOBA0001370 1686 1686 Processed 12/08/2022 016533538 SUBRAMANIAN G ()
SubTotal 10116 10116
7 ANDHANALLUR TN-16-001-013-002/1433-A
(MUTHARASANALLUR) 		2916001000NRG23040820220984570 04/08/2022 SHABE BASU 2916001WL043450 SHABE BASU 00409 SIBL0000208 1686 1686 Processed 12/08/2022 016533538 SHABE BASU ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_040822FTO_664366 Indian Overseas Bank IOBA0001370 ALLUR 10116
2 ANDHANALLUR TN2916001_040822FTO_664366 South Indian Bank SIBL0000208 MUTHARASANALLUR 1686

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