Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150622APB_FTO_349060
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-16-001-001-001/489-A
(ALLUR) 		2916001000NRG23150620220412344 15/06/2022 Mallika 2916001WL019236 Mallika 00177 IOBA0001370 1686 1686 Processed 23/06/2022 008037883 Mallika INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-001-001/497-A
(ALLUR) 		2916001000NRG23150620220412343 15/06/2022 Dana Lakshmi 2916001WL019235 Dana Lakshmi 00177 IOBA0001370 1686 1686 Processed 23/06/2022 008037883 Dana Lakshmi INDIAN OVERSEAS BANK(508541)
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_150622APB_FTO_349060 Indian Overseas Bank IOBA0001370 Allur 3372

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