Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:14:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_180323APB_FTO_1665140
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-16-001-017-017/118-A
(PERUGAMANI) 		2916001000NRG23160320233617007 18/03/2023 P.Palaniammal 2916001WL108276 P.Palaniammal 00177 IOBA0002710 1686 1686 Processed 30/03/2023 025730533 P.Palaniammal INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-017-017/565-A
(PERUGAMANI) 		2916001000NRG23160320233617010 18/03/2023 Lalitha 2916001WL108278 Lalitha 00177 IOBA0002710 1686 1686 Processed 30/03/2023 025730533 Lalitha INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-017-017/94-A
(PERUGAMANI) 		2916001000NRG23160320233617009 18/03/2023 S. Kamalam 2916001WL108277 S. Kamalam 00177 IOBA0002710 1686 1686 Processed 30/03/2023 025730533 S. Kamalam INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-017-017/94-A
(PERUGAMANI) 		2916001000NRG23160320233617008 18/03/2023 M. Subramaniyan 2916001WL108277 M. Subramaniyan 00177 IOBA0002710 1686 1686 Processed 30/03/2023 025730533 M. Subramaniyan 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_180323APB_FTO_1665140 Indian Overseas Bank IOBA0002710 Perugamani 6744

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