Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_210722FTO_576724
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-16-001-022-003/673-A
(PULIYUR) 		2916001000NRG23200720220810217 21/07/2022 A THAMARAI 2916001WL036900 A THAMARAI 00177 IOBA0002084 1686 1686 Processed 29/07/2022 008649092 A THAMARAI ()
2 ANDHANALLUR TN-16-001-022-003/794-A
(PULIYUR) 		2916001000NRG23200720220810218 21/07/2022 THENSELVI A 2916001WL036900 THENSELVI A 00177 IOBA0002084 1686 1686 Processed 29/07/2022 008649092 THENSELVI A ()
3 ANDHANALLUR TN-16-001-022-003/860-A
(PULIYUR) 		2916001000NRG23200720220810219 21/07/2022 DANALAKSHMI M 2916001WL036900 DANALAKSHMI M 00177 IOBA0002084 1686 1686 Processed 29/07/2022 008649092 DANALAKSHMI M ()
4 ANDHANALLUR TN-16-001-022-022/178-A
(PULIYUR) 		2916001000NRG23200720220810220 21/07/2022 Anjalai 2916001WL036900 Anjalai 00177 IOBA0002084 1686 1686 Processed 29/07/2022 008649092 Anjalai ()
5 ANDHANALLUR TN-16-001-022-022/458-A
(PULIYUR) 		2916001000NRG23200720220810224 21/07/2022 Ponnayee 2916001WL036900 Ponnayee 00177 IOBA0002084 1686 1686 Processed 29/07/2022 008649092 Ponnayee ()
SubTotal 8430 8430
Total 8430 8430

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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_576724 Indian Overseas Bank IOBA0002084 NEITHALUR 8430

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