Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:51:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270123APB_FTO_1486441
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-16-001-020-002/764-A
(PODAVUR) 		2916001000NRG23260120233010180 27/01/2023 M Arayi 2916001WL097086 M Arayi 00177 IOBA0002084 1686 1686 Processed 02/02/2023 037290754 M Arayi INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-020-020/151-A
(PODAVUR) 		2916001000NRG23260120233010181 27/01/2023 A. Ariyamalai 2916001WL097086 A. Ariyamalai 00177 IOBA0002084 281 281 Processed 02/02/2023 037290754 A. Ariyamalai INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-020-020/213-A
(PODAVUR) 		2916001000NRG23260120233010182 27/01/2023 Patchaiyammal 2916001WL097086 Patchaiyammal 00177 IOBA0002084 1686 1686 Processed 02/02/2023 037290754 Patchaiyammal INDIAN BANK(607105)
SubTotal 3653 3653
Total 3653 3653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270123APB_FTO_1486441 Indian Overseas Bank IOBA0002084 NEITHALUR 3653

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