Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_110822FTO_707631
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-16-001-022-004/272-A
(PULIYUR) 		2916001000NRG23100820221069991 11/08/2022 AYYAR A 2916001WL046782 AYYAR A 00177 IOBA0002084 1405 1405 Processed 22/08/2022 017910907 AYYAR A ()
2 ANDHANALLUR TN-16-001-022-004/858-A
(PULIYUR) 		2916001000NRG23100820221069993 11/08/2022 Lakshmi 2916001WL046782 Lakshmi 00177 IOBA0002084 1405 1405 Processed 22/08/2022 017910907 Lakshmi ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_110822FTO_707631 Indian Overseas Bank IOBA0002084 NEITHALUR 2810

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