Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_271022APB_FTO_1071239
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-16-001-001-001/493-A
(ALLUR) 		2916001000NRG23271020221965530 27/10/2022 Anusuya 2916001WL073084 Anusuya 00177 IOBA0001370 1405 1405 Processed 05/11/2022 015711122 Anusuya INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-001-001/657-A
(ALLUR) 		2916001000NRG23271020221965531 27/10/2022 YOGESWARI M 2916001WL073084 YOGESWARI M 00177 IOBA0001370 1405 1405 Processed 05/11/2022 015711122 YOGESWARI M INDIAN OVERSEAS BANK(508541)
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_271022APB_FTO_1071239 Indian Overseas Bank IOBA0001370 Allur 2810

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