Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:41:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_231222FTO_1331228
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-16-001-001-001/315-A
(ALLUR) 		2916001000NRG23231220222674318 23/12/2022 Ellanchiyam 2916001WL089844 Ellanchiyam 00177 IOBA0001370 400 400 Processed 01/02/2023 018559760 Ellanchiyam ()
2 ANDHANALLUR TN-16-001-001-002/806-A
(ALLUR) 		2916001000NRG23231220222674325 23/12/2022 MARIYAYEE RAJA 2916001WL089844 MARIYAYEE RAJA 00177 IOBA0001370 1200 1200 Processed 01/02/2023 018559760 MARIYAYEE RAJA ()
3 ANDHANALLUR TN-16-001-001-002/810-A
(ALLUR) 		2916001000NRG23231220222674326 23/12/2022 SARALA K 2916001WL089844 SARALA K 00177 IOBA0001370 1200 1200 Processed 01/02/2023 018559760 SARALA K ()
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_231222FTO_1331228 Indian Overseas Bank IOBA0001370 Allur 2800

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