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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:29:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_280422APB_FTO_142770
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-16-001-022-003/678-A
(PULIYUR) 		2916001000NRG23280420220023962 28/04/2022 PUSHPAVALLI A 2916001WL001869 PUSHPAVALLI A 00177 IOBA0002084 1686 1686 Processed 13/05/2022 018428161 PUSHPAVALLI A INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-022-004/640-A
(PULIYUR) 		2916001000NRG23280420220023966 28/04/2022 Ponni 2916001WL001869 Ponni 00177 IOBA0002084 1686 1686 Processed 13/05/2022 018428161 Ponni INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-022-022/164-A
(PULIYUR) 		2916001000NRG23280420220023975 28/04/2022 G VALLIYAMMAI 2916001WL001869 G VALLIYAMMAI 00177 IOBA0002084 1686 1686 Processed 13/05/2022 018428161 G VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-022-022/164-A
(PULIYUR) 		2916001000NRG23280420220023974 28/04/2022 Ganesan 2916001WL001869 Ganesan 00177 IOBA0002084 1686 1686 Processed 13/05/2022 018428161 Ganesan INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-022-022/171-A
(PULIYUR) 		2916001000NRG23280420220023976 28/04/2022 Perumal 2916001WL001869 Perumal 00177 IOBA0002084 1686 1686 Processed 13/05/2022 018428161 Perumal INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-022-022/446-A
(PULIYUR) 		2916001000NRG23280420220023979 28/04/2022 Rajalingam 2916001WL001869 Rajalingam 00177 IOBA0002084 1686 1686 Processed 13/05/2022 018428161 Rajalingam INDIAN OVERSEAS BANK(508541)
7 ANDHANALLUR TN-16-001-022-022/562-A
(PULIYUR) 		2916001000NRG23280420220023981 28/04/2022 Adakiyammal 2916001WL001869 Adakiyammal 00177 IOBA0002084 1686 1686 Processed 13/05/2022 018428161 Adakiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_280422APB_FTO_142770 Indian Overseas Bank IOBA0002084 NEITHALUR 11802

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