Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_210722FTO_577424
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-16-001-017-001/958-A
(PERUGAMANI) 		2916001000NRG23210720220810358 21/07/2022 ANJALAI 2916001WL036916 ANJALAI 00078 CNRB0008434 1320 1320 Processed 29/07/2022 008649092 ANJALAI ()
SubTotal 1320 1320
2 ANDHANALLUR TN-16-001-017-001/848-A
(PERUGAMANI) 		2916001000NRG23210720220810356 21/07/2022 R PRIYA 2916001WL036916 R PRIYA 00177 IOBA0002710 1320 1320 Processed 29/07/2022 008649092 R PRIYA ()
3 ANDHANALLUR TN-16-001-017-001/862-A
(PERUGAMANI) 		2916001000NRG23210720220810357 21/07/2022 KASTHURI B 2916001WL036916 KASTHURI B 00177 IOBA0002710 1320 1320 Processed 29/07/2022 008649092 KASTHURI B ()
4 ANDHANALLUR TN-16-001-017-017/280-A
(PERUGAMANI) 		2916001000NRG23210720220810364 21/07/2022 Palaniyammal 2916001WL036916 Palaniyammal 00177 IOBA0002710 1320 1320 Processed 29/07/2022 008649092 Palaniyammal ()
SubTotal 3960 3960
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_210722FTO_577424 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 1320
2 ANDHANALLUR TN2916001_210722FTO_577424 Indian Overseas Bank IOBA0002710 PERUNGAMANI 3960

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