Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:59:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_061022APB_FTO_971881
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-16-001-020-020/154-A
(PODAVUR) 		2916001000NRG23061020221743433 06/10/2022 P. Jothimani 2916001WL066977 P. Jothimani 00177 IOBA0002084 1124 1124 Processed 14/10/2022 033431809 P. Jothimani INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-020-020/257-A
(PODAVUR) 		2916001000NRG23061020221743434 06/10/2022 Anjalaidevi.M 2916001WL066977 Anjalaidevi.M 00177 IOBA0002084 281 281 Processed 14/10/2022 033431809 Anjalaidevi.M INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
Total 1405 1405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_061022APB_FTO_971881 Indian Overseas Bank IOBA0002084 Neithalur 1405

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