Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:36:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_061022FTO_971867
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) 		2916001000NRG23061020221743329 06/10/2022 Nallammal.S 2916001WL066970 Nallammal.S 00177 IOBA0002084 1124 1124 Processed 14/10/2022 033431899 Nallammal.S ()
2 ANDHANALLUR TN-16-001-020-020/808-A
(PODAVUR) 		2916001000NRG23061020221743330 06/10/2022 V THULASI 2916001WL066970 V THULASI 00177 IOBA0002084 1124 1124 Processed 14/10/2022 033431899 V THULASI ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_061022FTO_971867 Indian Overseas Bank IOBA0002084 NEITHALUR 2248

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