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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_171222APB_FTO_1298573
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-16-001-016-016/28-A
(PERIYA KARUPPUR) 		2916001000NRG23171220222598784 17/12/2022 Thangamani 2916001WL088410 Thangamani 00177 IOBA0001370 1405 1405 Processed 08/02/2023 010082820 Thangamani RATNAKAR BANK(607393)
2 ANDHANALLUR TN-16-001-016-016/289-A
(PERIYA KARUPPUR) 		2916001000NRG23171220222598789 17/12/2022 Rajammal 2916001WL088411 Rajammal 00177 IOBA0001370 1345 1345 Processed 08/02/2023 010082820 Rajammal RATNAKAR BANK(607393)
3 ANDHANALLUR TN-16-001-016-016/29-A
(PERIYA KARUPPUR) 		2916001000NRG23171220222598785 17/12/2022 Nagarajan 2916001WL088410 Nagarajan 00177 IOBA0001370 1405 1405 Processed 08/02/2023 010082820 Nagarajan INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-016-016/298-A
(PERIYA KARUPPUR) 		2916001000NRG23171220222598790 17/12/2022 Puspavalli 2916001WL088411 Puspavalli 00177 IOBA0001370 1345 1345 Processed 08/02/2023 010082820 Puspavalli INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-016-016/300-A
(PERIYA KARUPPUR) 		2916001000NRG23171220222598786 17/12/2022 Chitra 2916001WL088410 Chitra 00177 IOBA0001370 1405 1405 Processed 08/02/2023 010082820 Chitra INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-016-016/306-A
(PERIYA KARUPPUR) 		2916001000NRG23171220222598787 17/12/2022 Lavanya 2916001WL088410 Lavanya 00177 IOBA0001370 1405 1405 Processed 08/02/2023 010082820 Lavanya INDIAN OVERSEAS BANK(508541)
7 ANDHANALLUR TN-16-001-016-016/352-A
(PERIYA KARUPPUR) 		2916001000NRG23171220222598788 17/12/2022 D. Srinivasan 2916001WL088410 D. Srinivasan 00177 IOBA0001370 1405 1405 Processed 08/02/2023 010082820 D. Srinivasan INDIAN OVERSEAS BANK(508541)
SubTotal 9715 9715
Total 9715 9715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_171222APB_FTO_1298573 Indian Overseas Bank IOBA0001370 Allur 9715

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