Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:33:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_041122FTO_1107239
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-16-001-022-003/790-A
(PULIYUR) 		2916001000NRG23041120222102766 04/11/2022 S GNANAMANI 2916001WL076538 S GNANAMANI 00177 IOBA0002084 1686 1686 Processed 15/11/2022 032596197 S GNANAMANI ()
2 ANDHANALLUR TN-16-001-022-003/860-A
(PULIYUR) 		2916001000NRG23041120222102767 04/11/2022 DANALAKSHMI M 2916001WL076538 DANALAKSHMI M 00177 IOBA0002084 1686 1686 Processed 15/11/2022 032596197 DANALAKSHMI M ()
3 ANDHANALLUR TN-16-001-022-003/870-A
(PULIYUR) 		2916001000NRG23041120222102768 04/11/2022 DEEPALAKSHMI B 2916001WL076538 DEEPALAKSHMI B 00177 IOBA0002084 1686 1686 Processed 15/11/2022 032596197 DEEPALAKSHMI B ()
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_041122FTO_1107239 Indian Overseas Bank IOBA0002084 NEITHALUR 5058

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