Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_051022FTO_964808
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-16-001-022-022/237-A
(PULIYUR) 		2916001000NRG23051020221705739 05/10/2022 S MARIYAYEE 2916001WL066046 S MARIYAYEE 00177 IOBA0002084 1124 1124 Processed 09/10/2022 010261453 S MARIYAYEE ()
2 ANDHANALLUR TN-16-001-022-022/447-A
(PULIYUR) 		2916001000NRG23051020221705741 05/10/2022 S. Muthu Kannu 2916001WL066046 S. Muthu Kannu 00177 IOBA0002084 1124 1124 Processed 09/10/2022 010261453 S. Muthu Kannu ()
3 ANDHANALLUR TN-16-001-022-022/497-A
(PULIYUR) 		2916001000NRG23051020221705742 05/10/2022 Bhuvaneswari 2916001WL066046 Bhuvaneswari 00177 IOBA0002084 1124 1124 Processed 09/10/2022 010261453 Bhuvaneswari ()
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_051022FTO_964808 Indian Overseas Bank IOBA0002084 NEITHALUR 3372

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