Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:26:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_080922FTO_841497
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-16-001-022-004/272-A
(PULIYUR) 		2916001000NRG23070920221409344 08/09/2022 AYYAR A 2916001WL057654 AYYAR A 00177 IOBA0002084 1686 1686 Processed 14/10/2022 033431914 AYYAR A ()
2 ANDHANALLUR TN-16-001-022-009/742-A
(PULIYUR) 		2916001000NRG23070920221409345 08/09/2022 D THANGAPONNU 2916001WL057654 D THANGAPONNU 00177 IOBA0002084 1686 1686 Processed 14/10/2022 033431914 D THANGAPONNU ()
3 ANDHANALLUR TN-16-001-022-023/877-A
(PULIYUR) 		2916001000NRG23070920221409348 08/09/2022 E SUMATHI 2916001WL057654 E SUMATHI 00177 IOBA0002084 1686 1686 Processed 14/10/2022 033431914 E SUMATHI ()
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_080922FTO_841497 Indian Overseas Bank IOBA0002084 NEITHALUR 5058

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