Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:45:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_161222APB_FTO_1293784
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-16-001-001-003/764-A
(ALLUR) 		2916001000NRG23161220222543632 16/12/2022 NITHYA B 2916001WL087360 NITHYA B 00078 CNRB0001263 1686 1686 Processed 08/02/2023 010082707 NITHYA B CANARA BANK(508532)
SubTotal 1686 1686
2 ANDHANALLUR TN-16-001-001-001/493-A
(ALLUR) 		2916001000NRG23161220222543630 16/12/2022 Anusuya 2916001WL087360 Anusuya 00177 IOBA0001370 843 843 Processed 08/02/2023 010082707 Anusuya INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-001-001/98-A
(ALLUR) 		2916001000NRG23161220222543631 16/12/2022 Muthu Kannu 2916001WL087360 Muthu Kannu 00177 IOBA0001370 1686 1686 Processed 08/02/2023 010082707 Muthu Kannu INDIAN OVERSEAS BANK(508541)
SubTotal 2529 2529
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_161222APB_FTO_1293784 Canara Bank CNRB0001263 ANDANALLUR 1686
2 ANDHANALLUR TN2916001_161222APB_FTO_1293784 Indian Overseas Bank IOBA0001370 Allur 2529

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