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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:24:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_010922APB_FTO_807607
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-16-001-022-022/398-A
(PULIYUR) 		2916001000NRG23310820221325361 01/09/2022 A. Valarmathi 2916001WL055070 A. Valarmathi 00177 IOBA0002084 1405 1405 Processed 15/10/2022 035858011 A. Valarmathi INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-022-022/562-A
(PULIYUR) 		2916001000NRG23310820221325362 01/09/2022 Adakiyammal 2916001WL055070 Adakiyammal 00177 IOBA0002084 1405 1405 Processed 14/10/2022 035858011 Adakiyammal PALLAVAN GRAMA BANK(607052)
3 ANDHANALLUR TN-16-001-022-022/64-A
(PULIYUR) 		2916001000NRG23310820221325363 01/09/2022 Ellanchiyam 2916001WL055070 Ellanchiyam 00177 IOBA0002084 1405 1405 Processed 15/10/2022 035858011 Ellanchiyam INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-022-022/99-A
(PULIYUR) 		2916001000NRG23310820221325364 01/09/2022 R. Parameshwari 2916001WL055070 R. Parameshwari 00177 IOBA0002084 1405 1405 Processed 15/10/2022 035858011 R. Parameshwari INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_010922APB_FTO_807607 Indian Overseas Bank IOBA0002084 NEITHALUR 5620

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