Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922FTO_871180
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-16-001-022-004/705-A
(PULIYUR) 		2916001000NRG23140920221474872 15/09/2022 B RAJATHI 2916001WL059810 B RAJATHI 00177 IOBA0002084 1686 1686 Processed 14/10/2022 035858333 B RAJATHI ()
2 ANDHANALLUR TN-16-001-022-004/817-A
(PULIYUR) 		2916001000NRG23140920221474873 15/09/2022 V PERIYANNAN 2916001WL059810 V PERIYANNAN 00177 IOBA0002084 1686 1686 Processed 14/10/2022 035858333 V PERIYANNAN ()
3 ANDHANALLUR TN-16-001-022-004/858-A
(PULIYUR) 		2916001000NRG23140920221474874 15/09/2022 Lakshmi 2916001WL059810 Lakshmi 00177 IOBA0002084 1686 1686 Processed 14/10/2022 035858333 Lakshmi ()
4 ANDHANALLUR TN-16-001-022-005/644-A
(PULIYUR) 		2916001000NRG23140920221474875 15/09/2022 DARMARAJAN V 2916001WL059810 DARMARAJAN V 00177 IOBA0002084 1686 1686 Processed 14/10/2022 035858333 DARMARAJAN V ()
5 ANDHANALLUR TN-16-001-022-022/271-A
(PULIYUR) 		2916001000NRG23140920221474876 15/09/2022 S TAMIL SELVAN 2916001WL059810 S TAMIL SELVAN 00177 IOBA0002084 1686 1686 Processed 14/10/2022 035858333 S TAMIL SELVAN ()
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_150922FTO_871180 Indian Overseas Bank IOBA0002084 NEITHALUR 8430

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