Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:10:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_210722APB_FTO_576753
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-16-001-022-022/187-A
(PULIYUR) 		2916001000NRG23200720220810229 21/07/2022 Kasthuri 2916001WL036901 Kasthuri 00177 IOBA0002084 1686 1686 Processed 30/07/2022 008649167 Kasthuri INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-022-022/465-A
(PULIYUR) 		2916001000NRG23200720220810230 21/07/2022 Subramaniyan 2916001WL036901 Subramaniyan 00177 IOBA0002084 1686 1686 Processed 30/07/2022 008649167 Subramaniyan INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-022-022/594-A
(PULIYUR) 		2916001000NRG23200720220810231 21/07/2022 P.Nirosha 2916001WL036901 P.Nirosha 00177 IOBA0002084 1686 1686 Processed 30/07/2022 008649167 P.Nirosha INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-022-022/651-A
(PULIYUR) 		2916001000NRG23200720220810232 21/07/2022 LALITHA M 2916001WL036901 LALITHA M 00177 IOBA0002084 1686 1686 Processed 30/07/2022 008649167 LALITHA M INDIAN OVERSEAS BANK(508541)
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_210722APB_FTO_576753 Indian Overseas Bank IOBA0002084 Neithalur 6744

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