Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:05:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_290922FTO_935909
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-16-001-017-017/139-A
(PERUGAMANI) 		2916001000NRG23280920221622153 29/09/2022 Vasuki 2916001WL063938 Vasuki 00177 IOBA0002710 1686 1686 Processed 12/10/2022 030361584 Vasuki ()
2 ANDHANALLUR TN-16-001-017-017/920-A
(PERUGAMANI) 		2916001000NRG23280920221622152 29/09/2022 M BIROSE BEGUM 2916001WL063937 M BIROSE BEGUM 00177 IOBA0002710 1686 1686 Processed 12/10/2022 030361584 M BIROSE BEGUM ()
3 ANDHANALLUR TN-16-001-017-017/949-A
(PERUGAMANI) 		2916001000NRG23280920221622154 29/09/2022 LAKSHMI R 2916001WL063939 LAKSHMI R 00177 IOBA0002710 1686 1686 Processed 12/10/2022 030361584 LAKSHMI R ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_290922FTO_935909 Indian Overseas Bank IOBA0002710 PERUNGAMANI 5058

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