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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270722APB_FTO_611558
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-16-001-001-001/361-A
(ALLUR) 		2916001000NRG23270720220895408 27/07/2022 Rani 2916001WL040038 Rani 00177 IOBA0001370 1686 1686 Processed 04/08/2022 015741045 Rani INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-001-001/497-A
(ALLUR) 		2916001000NRG23270720220895409 27/07/2022 Dana Lakshmi 2916001WL040038 Dana Lakshmi 00177 IOBA0001370 1686 1686 Processed 04/08/2022 015741045 Dana Lakshmi INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-001-001/657-A
(ALLUR) 		2916001000NRG23270720220895410 27/07/2022 YOGESWARI M 2916001WL040038 YOGESWARI M 00177 IOBA0001370 1686 1686 Processed 04/08/2022 015741045 YOGESWARI M INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-001-003/668-A
(ALLUR) 		2916001000NRG23270720220895411 27/07/2022 Thenmozhi V 2916001WL040038 Thenmozhi V 00177 IOBA0001370 1686 1686 Processed 04/08/2022 015741045 Thenmozhi V INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270722APB_FTO_611558 Indian Overseas Bank IOBA0001370 Allur 6744

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