Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:18:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_250822FTO_769068
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-16-001-017-017/139-A
(PERUGAMANI) 		2916001000NRG23240820221242962 25/08/2022 Vasuki 2916001WL052281 Vasuki 00177 IOBA0002710 1405 1405 Processed 01/09/2022 020844942 Vasuki ()
2 ANDHANALLUR TN-16-001-017-017/543-A
(PERUGAMANI) 		2916001000NRG23240820221242965 25/08/2022 Mariyammal 2916001WL052284 Mariyammal 00177 IOBA0002710 1405 1405 Processed 01/09/2022 020844942 Mariyammal ()
3 ANDHANALLUR TN-16-001-017-017/920-A
(PERUGAMANI) 		2916001000NRG23240820221242961 25/08/2022 M BIROSE BEGUM 2916001WL052280 M BIROSE BEGUM 00177 IOBA0002710 1405 1405 Processed 01/09/2022 020844942 M BIROSE BEGUM ()
4 ANDHANALLUR TN-16-001-017-017/949-A
(PERUGAMANI) 		2916001000NRG23240820221242964 25/08/2022 LAKSHMI R 2916001WL052283 LAKSHMI R 00177 IOBA0002710 1405 1405 Processed 01/09/2022 020844942 LAKSHMI R ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_250822FTO_769068 Indian Overseas Bank IOBA0002710 Perugamani 1405
2 ANDHANALLUR TN2916001_250822FTO_769068 Indian Overseas Bank IOBA0002710 PERUNGAMANI 4215

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