Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270123FTO_1485835
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-16-001-001-003/790-A
(ALLUR) 		2916001000NRG23250120232990020 27/01/2023 ANUSUYA M 2916001WL096713 ANUSUYA M 00176 IDIB000N135 1200 1200 Processed 02/02/2023 037268763 ANUSUYA M ()
SubTotal 1200 1200
2 ANDHANALLUR TN-16-001-001-003/717-A
(ALLUR) 		2916001000NRG23250120232990010 27/01/2023 RUBHA P 2916001WL096713 RUBHA P 00177 IOBA0001370 600 600 Processed 03/02/2023 037268763 RUBHA P ()
3 ANDHANALLUR TN-16-001-001-003/761-A
(ALLUR) 		2916001000NRG23250120232990016 27/01/2023 MEERA P 2916001WL096713 MEERA P 00177 IOBA0001370 800 800 Processed 03/02/2023 037268763 MEERA P ()
4 ANDHANALLUR TN-16-001-001-003/788-A
(ALLUR) 		2916001000NRG23250120232990018 27/01/2023 ASWITHA A 2916001WL096713 ASWITHA A 00177 IOBA0001370 800 800 Processed 03/02/2023 037268763 ASWITHA A ()
SubTotal 2200 2200
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270123FTO_1485835 Indian Bank IDIB000N135 NACHIKURICHI 1200
2 ANDHANALLUR TN2916001_270123FTO_1485835 Indian Overseas Bank IOBA0001370 ALLUR 2200

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