Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:04:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_040822FTO_666836
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-16-001-022-022/231-A
(PULIYUR) 		2916001000NRG23040820220990405 04/08/2022 S SAROJA 2916001WL043695 S SAROJA 00177 IOBA0002084 1686 1686 Processed 12/08/2022 016533538 S SAROJA ()
2 ANDHANALLUR TN-16-001-022-022/237-A
(PULIYUR) 		2916001000NRG23040820220990406 04/08/2022 S MARIYAYEE 2916001WL043695 S MARIYAYEE 00177 IOBA0002084 1686 1686 Processed 12/08/2022 016533538 S MARIYAYEE ()
3 ANDHANALLUR TN-16-001-022-022/447-A
(PULIYUR) 		2916001000NRG23040820220990408 04/08/2022 S. Muthu Kannu 2916001WL043695 S. Muthu Kannu 00177 IOBA0002084 1686 1686 Processed 12/08/2022 016533538 S. Muthu Kannu ()
4 ANDHANALLUR TN-16-001-022-022/497-A
(PULIYUR) 		2916001000NRG23040820220990409 04/08/2022 Bhuvaneswari 2916001WL043695 Bhuvaneswari 00177 IOBA0002084 1686 1686 Processed 12/08/2022 016533538 Bhuvaneswari ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_040822FTO_666836 Indian Overseas Bank IOBA0002084 NEITHALUR 6744

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