Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:05:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_260522APB_FTO_233333
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-16-001-013-002/1245-A
(MUTHARASANALLUR) 		2916001000NRG23260520220201938 26/05/2022 Kasthuri 2916001WL011073 Kasthuri 00177 IOBA0001370 1686 1686 Processed 02/06/2022 010787349 Kasthuri INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-013-013/189-A
(MUTHARASANALLUR) 		2916001000NRG23260520220201934 26/05/2022 Kamalam 2916001WL011069 Kamalam 00177 IOBA0001370 1686 1686 Processed 02/06/2022 010787349 Kamalam INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-013-013/197-A
(MUTHARASANALLUR) 		2916001000NRG23260520220201935 26/05/2022 Saraswathi 2916001WL011070 Saraswathi 00177 IOBA0001370 1686 1686 Processed 02/06/2022 010787349 Saraswathi INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-013-013/216-A
(MUTHARASANALLUR) 		2916001000NRG23260520220201937 26/05/2022 Anjalai 2916001WL011072 Anjalai 00177 IOBA0001370 1686 1686 Processed 02/06/2022 010787349 Anjalai INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-013-013/647-A
(MUTHARASANALLUR) 		2916001000NRG23260520220201933 26/05/2022 Selvi 2916001WL011068 Selvi 00177 IOBA0001370 1686 1686 Processed 02/06/2022 010787349 Selvi SOUTH INDIAN BANK(607167)
6 ANDHANALLUR TN-16-001-013-013/795-A
(MUTHARASANALLUR) 		2916001000NRG23260520220201847 26/05/2022 Pattu 2916001WL011061 Pattu 00177 IOBA0001370 1686 1686 Processed 02/06/2022 010787349 Pattu SOUTH INDIAN BANK(607167)
7 ANDHANALLUR TN-16-001-013-013/820-A
(MUTHARASANALLUR) 		2916001000NRG23260520220201850 26/05/2022 Vijayalakshmi 2916001WL011063 Vijayalakshmi 00177 IOBA0001370 1686 1686 Processed 02/06/2022 010787349 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
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_260522APB_FTO_233333 Indian Overseas Bank IOBA0001370 Allur 11802

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