Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:17:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270123FTO_1488159
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-16-001-017-001/850-A
(PERUGAMANI) 		2916001000NRG23260120233009199 27/01/2023 SARANYA T 2916001WL097062 SARANYA T 00177 IOBA0002710 1320 1320 Processed 03/02/2023 037268763 SARANYA T ()
2 ANDHANALLUR TN-16-001-017-001/887-A
(PERUGAMANI) 		2916001000NRG23260120233009202 27/01/2023 GANDHIMATHI G 2916001WL097062 GANDHIMATHI G 00177 IOBA0002710 1320 1320 Processed 03/02/2023 037268763 GANDHIMATHI G ()
3 ANDHANALLUR TN-16-001-017-017/447-A
(PERUGAMANI) 		2916001000NRG23260120233009236 27/01/2023 Papathi 2916001WL097062 Papathi 00177 IOBA0002710 1320 1320 Processed 03/02/2023 037268763 Papathi ()
4 ANDHANALLUR TN-16-001-017-017/569-A
(PERUGAMANI) 		2916001000NRG23260120233009252 27/01/2023 Palaniyammal 2916001WL097062 Palaniyammal 00177 IOBA0002710 1320 1320 Processed 03/02/2023 037268763 Palaniyammal ()
5 ANDHANALLUR TN-16-001-017-017/605-A
(PERUGAMANI) 		2916001000NRG23260120233009259 27/01/2023 Lakshmi 2916001WL097062 Lakshmi 00177 IOBA0002710 1320 1320 Processed 03/02/2023 037268763 Lakshmi ()
6 ANDHANALLUR TN-16-001-017-017/649-A
(PERUGAMANI) 		2916001000NRG23260120233009262 27/01/2023 M. Kowsalya 2916001WL097062 M. Kowsalya 00177 IOBA0002710 1320 1320 Processed 03/02/2023 037268763 M. Kowsalya ()
7 ANDHANALLUR TN-16-001-017-017/712-A
(PERUGAMANI) 		2916001000NRG23260120233009267 27/01/2023 V MARUTHAMUTHU 2916001WL097062 V MARUTHAMUTHU 00177 IOBA0002710 1320 1320 Processed 03/02/2023 037268763 V MARUTHAMUTHU ()
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270123FTO_1488159 Indian Overseas Bank IOBA0002710 Perugamani 3960
2 ANDHANALLUR TN2916001_270123FTO_1488159 Indian Overseas Bank IOBA0002710 PERUNGAMANI 5280

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