Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_260123FTO_1485412
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-16-001-022-022/4-A
(PULIYUR) 		2916001000NRG23260120233003040 26/01/2023 Chirumbayee 2916001WL096922 Chirumbayee 00177 IOBA0002084 1320 1320 Processed 03/02/2023 037268763 Chirumbayee ()
2 ANDHANALLUR TN-16-001-022-022/867-A
(PULIYUR) 		2916001000NRG23260120233003084 26/01/2023 R RATHIKA 2916001WL096922 R RATHIKA 00177 IOBA0002084 1320 1320 Processed 03/02/2023 037268763 R RATHIKA ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_260123FTO_1485412 Indian Overseas Bank IOBA0002084 Neithalur 2640

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