Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:53:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_020922FTO_812791
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-16-001-001-002/715-A
(ALLUR) 		2916001000NRG23010920221333577 02/09/2022 R RAMYA 2916001WL056127 R RAMYA 00176 IDIB000S058 800 800 Processed 14/10/2022 035858178 R RAMYA ()
SubTotal 800 800
2 ANDHANALLUR TN-16-001-001-001/315-A
(ALLUR) 		2916001000NRG23010920221333565 02/09/2022 Ellanchiyam 2916001WL056127 Ellanchiyam 00177 IOBA0001370 800 800 Processed 14/10/2022 035858178 Ellanchiyam ()
3 ANDHANALLUR TN-16-001-001-001/559-A
(ALLUR) 		2916001000NRG23010920221333569 02/09/2022 Mahalakshmi 2916001WL056127 Mahalakshmi 00177 IOBA0001370 800 800 Processed 14/10/2022 035858178 Mahalakshmi ()
4 ANDHANALLUR TN-16-001-001-002/701-A
(ALLUR) 		2916001000NRG23010920221333575 02/09/2022 UMA MAHESWARI S 2916001WL056127 UMA MAHESWARI S 00177 IOBA0001370 800 800 Processed 14/10/2022 035858178 UMA MAHESWARI S ()
5 ANDHANALLUR TN-16-001-001-002/712-A
(ALLUR) 		2916001000NRG23010920221333576 02/09/2022 K SELVI 2916001WL056127 K SELVI 00177 IOBA0001370 800 800 Processed 14/10/2022 035858178 K SELVI ()
6 ANDHANALLUR TN-16-001-001-002/739-A
(ALLUR) 		2916001000NRG23010920221333578 02/09/2022 KOKILA S 2916001WL056127 KOKILA S 00177 IOBA0001370 600 600 Processed 14/10/2022 035858178 KOKILA S ()
7 ANDHANALLUR TN-16-001-001-002/766-A
(ALLUR) 		2916001000NRG23010920221333579 02/09/2022 JAYA M 2916001WL056127 JAYA M 00177 IOBA0001370 800 800 Processed 14/10/2022 035858178 JAYA M ()
8 ANDHANALLUR TN-16-001-001-002/800-A
(ALLUR) 		2916001000NRG23010920221333580 02/09/2022 KALAIMATHI M 2916001WL056127 KALAIMATHI M 00177 IOBA0001370 600 600 Processed 14/10/2022 035858178 KALAIMATHI M ()
SubTotal 5200 5200
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_020922FTO_812791 Indian Bank IDIB000S058 ORDNANCE ESTATE SURIYUR 800
2 ANDHANALLUR TN2916001_020922FTO_812791 Indian Overseas Bank IOBA0001370 ALLUR 5200

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