Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:55:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_260822APB_FTO_773579
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-16-001-022-022/190-A
(PULIYUR) 		2916001000NRG23240820221243017 26/08/2022 Anjalai 2916001WL052294 Anjalai 00177 IOBA0002084 1405 1405 Processed 05/09/2022 011286800 Anjalai INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-022-022/316-A
(PULIYUR) 		2916001000NRG23240820221243019 26/08/2022 Periyakkal 2916001WL052294 Periyakkal 00177 IOBA0002084 1405 1405 Processed 05/09/2022 011286800 Periyakkal INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_260822APB_FTO_773579 Indian Overseas Bank IOBA0002084 Neithalur 2810

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