Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:16:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_171222FTO_1298394
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-16-001-013-003/1295-A
(MUTHARASANALLUR) 		2916001000NRG23171220222597120 17/12/2022 Amutha 2916001WL088362 Amutha 00177 IOBA0001370 880 880 Processed 08/02/2023 010082772 Amutha ()
2 ANDHANALLUR TN-16-001-013-004/1445-A
(MUTHARASANALLUR) 		2916001000NRG23171220222597141 17/12/2022 SATHISH S 2916001WL088362 SATHISH S 00177 IOBA0001370 880 880 Processed 08/02/2023 010082772 SATHISH S ()
3 ANDHANALLUR TN-16-001-013-013/1277-A
(MUTHARASANALLUR) 		2916001000NRG23171220222597156 17/12/2022 K Bhuvaneswari 2916001WL088362 K Bhuvaneswari 00177 IOBA0001370 880 880 Processed 08/02/2023 010082772 K Bhuvaneswari ()
4 ANDHANALLUR TN-16-001-013-013/1376-A
(MUTHARASANALLUR) 		2916001000NRG23171220222597158 17/12/2022 SUGANTHI B 2916001WL088362 SUGANTHI B 00177 IOBA0001370 880 880 Processed 08/02/2023 010082772 SUGANTHI B ()
5 ANDHANALLUR TN-16-001-013-013/821-A
(MUTHARASANALLUR) 		2916001000NRG23171220222597197 17/12/2022 Ravichandran 2916001WL088362 Ravichandran 00177 IOBA0001370 880 880 Processed 08/02/2023 010082772 Ravichandran ()
6 ANDHANALLUR TN-16-001-013-013/839-A
(MUTHARASANALLUR) 		2916001000NRG23171220222597201 17/12/2022 Maheswari 2916001WL088362 Maheswari 00177 IOBA0001370 880 880 Processed 08/02/2023 010082772 Maheswari ()
7 ANDHANALLUR TN-16-001-013-013/959-A
(MUTHARASANALLUR) 		2916001000NRG23171220222597221 17/12/2022 USHARANI B 2916001WL088362 USHARANI B 00177 IOBA0001370 880 880 Processed 08/02/2023 010082772 USHARANI B ()
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_171222FTO_1298394 Indian Overseas Bank IOBA0001370 ALLUR 6160

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