Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:26:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120323APB_FTO_1644430
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-16-001-022-022/121-A
(PULIYUR) 		2916001000NRG23110320233592512 12/03/2023 Lakshmi 2916001WL107474 Lakshmi 00177 IOBA0002084 1686 1686 Processed 02/04/2023 005718068 Lakshmi HDFC BANK LTD(607152)
2 ANDHANALLUR TN-16-001-022-022/70-A
(PULIYUR) 		2916001000NRG23110320233592513 12/03/2023 P KARUPPAN 2916001WL107474 P KARUPPAN 00177 IOBA0002084 562 562 Processed 02/04/2023 005718068 P KARUPPAN INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-022-022/91-A
(PULIYUR) 		2916001000NRG23110320233592514 12/03/2023 Banumathi 2916001WL107474 Banumathi 00177 IOBA0002084 1686 1686 Processed 02/04/2023 005718068 Banumathi INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_120323APB_FTO_1644430 Indian Overseas Bank IOBA0002084 Neithalur 3934

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