Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:51:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120123APB_FTO_1431187
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-16-001-013-013/104-A
(MUTHARASANALLUR) 		2916001000NRG23120120232869727 12/01/2023 C. Jothi 2916001WL093802 C. Jothi 00177 IOBA0001370 1686 1686 Processed 03/02/2023 037295842 C. Jothi INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-013-013/676-A
(MUTHARASANALLUR) 		2916001000NRG23120120232869728 12/01/2023 Marimuthu 2916001WL093803 Marimuthu 00177 IOBA0001370 1686 1686 Processed 03/02/2023 037295842 Marimuthu INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_120123APB_FTO_1431187 Indian Overseas Bank IOBA0001370 ALLUR 3372

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