Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_230622FTO_400935
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-16-001-020-002/818-A
(PODAVUR) 		2916001000NRG23230620220512193 23/06/2022 S VASANTHA 2916001WL023285 S VASANTHA 00177 IOBA0002084 1686 1686 Processed 29/06/2022 008012030 S VASANTHA ()
2 ANDHANALLUR TN-16-001-020-002/818-A
(PODAVUR) 		2916001000NRG23230620220512194 23/06/2022 Subramaniyan 2916001WL023285 Subramaniyan 00177 IOBA0002084 1686 1686 Processed 29/06/2022 008012030 Subramaniyan ()
3 ANDHANALLUR TN-16-001-020-020/559-A
(PODAVUR) 		2916001000NRG23230620220512197 23/06/2022 Nallammal.S 2916001WL023285 Nallammal.S 00177 IOBA0002084 1686 1686 Processed 29/06/2022 008012030 Nallammal.S ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_230622FTO_400935 Indian Overseas Bank IOBA0002084 NEITHALUR 5058

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