Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:52:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_220922FTO_904788
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-16-001-020-020/559-A
(PODAVUR) 		2916001000NRG23210920221543521 22/09/2022 Nallammal.S 2916001WL061776 Nallammal.S 00177 IOBA0002084 1686 1686 Processed 11/10/2022 014307517 Nallammal.S ()
2 ANDHANALLUR TN-16-001-020-020/808-A
(PODAVUR) 		2916001000NRG23210920221543522 22/09/2022 V THULASI 2916001WL061776 V THULASI 00177 IOBA0002084 1686 1686 Processed 11/10/2022 014307517 V THULASI ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_220922FTO_904788 Indian Overseas Bank IOBA0002084 NEITHALUR 3372

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