Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:18:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_300323APB_FTO_1714090
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-16-001-022-022/121-A
(PULIYUR) 		2916001000NRG23300320233886697 30/03/2023 Lakshmi 2916001WL112419 Lakshmi 00177 IOBA0002084 1686 1686 Processed 02/04/2023 008365021 Lakshmi HDFC BANK LTD(607152)
2 ANDHANALLUR TN-16-001-022-022/91-A
(PULIYUR) 		2916001000NRG23300320233886698 30/03/2023 Banumathi 2916001WL112419 Banumathi 00177 IOBA0002084 1686 1686 Processed 03/04/2023 008365021 Banumathi INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_300323APB_FTO_1714090 Indian Overseas Bank IOBA0002084 Neithalur 3372

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