Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:06:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_080922FTO_841465
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) 		2916001000NRG23070920221409235 08/09/2022 A THAMARAI 2916001WL057636 A THAMARAI 00177 IOBA0002084 1686 1686 Processed 14/10/2022 033431914 A THAMARAI ()
2 ANDHANALLUR TN-16-001-022-022/271-A
(PULIYUR) 		2916001000NRG23070920221409237 08/09/2022 S TAMIL SELVAN 2916001WL057636 S TAMIL SELVAN 00177 IOBA0002084 1686 1686 Processed 14/10/2022 033431914 S TAMIL SELVAN ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_080922FTO_841465 Indian Overseas Bank IOBA0002084 NEITHALUR 3372

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