Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:09:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_160323APB_FTO_1655264
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-16-001-020-003/713-A
(PODAVUR) 		2916001000NRG23160320233613109 16/03/2023 Bhuvaneswari 2916001WL108193 Bhuvaneswari 00177 IOBA0002084 1686 1686 Processed 30/03/2023 025730239 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-020-020/180-A
(PODAVUR) 		2916001000NRG23160320233613110 16/03/2023 C. Mahalakshmi 2916001WL108193 C. Mahalakshmi 00177 IOBA0002084 1686 1686 Processed 30/03/2023 025730239 C. Mahalakshmi INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-020-020/287-A
(PODAVUR) 		2916001000NRG23160320233613111 16/03/2023 Rajeswari 2916001WL108193 Rajeswari 00177 IOBA0002084 281 281 Processed 30/03/2023 025730239 Rajeswari IDBI BANK(607095)
4 ANDHANALLUR TN-16-001-020-020/497-A
(PODAVUR) 		2916001000NRG23160320233613112 16/03/2023 Sumathi 2916001WL108193 Sumathi 00177 IOBA0002084 1686 1686 Processed 30/03/2023 025730239 Sumathi INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-020-020/547-A
(PODAVUR) 		2916001000NRG23160320233613113 16/03/2023 Nagammal 2916001WL108193 Nagammal 00177 IOBA0002084 1686 1686 Processed 30/03/2023 025730239 Nagammal INDIAN BANK(607105)
6 ANDHANALLUR TN-16-001-020-020/876-A
(PODAVUR) 		2916001000NRG23160320233613114 16/03/2023 Meenachi 2916001WL108193 Meenachi 00177 IOBA0002084 1686 1686 Processed 30/03/2023 025730239 Meenachi INDIAN OVERSEAS BANK(508541)
SubTotal 8711 8711
Total 8711 8711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_160323APB_FTO_1655264 Indian Overseas Bank IOBA0002084 NEITHALUR 8711

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