Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:16:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_050522FTO_179403
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-16-001-013-003/1306-A
(MUTHARASANALLUR) 		2916001000NRG23050520220047937 05/05/2022 Chitra 2916001WL003787 Chitra 00177 IOBA0001370 1124 1124 Processed 16/05/2022 014388859 Chitra ()
SubTotal 1124 1124
2 ANDHANALLUR TN-16-001-013-004/1441-A
(MUTHARASANALLUR) 		2916001000NRG23050520220047919 05/05/2022 RAJALINGAM SUPRAMANIYAN 2916001WL003781 RAJALINGAM SUPRAMANIYAN 00409 SIBL0000208 1124 1124 Processed 16/05/2022 014388859 RAJALINGAM SUPRAMANIYAN ()
SubTotal 1124 1124
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_050522FTO_179403 Indian Overseas Bank IOBA0001370 ALLUR 1124
2 ANDHANALLUR TN2916001_050522FTO_179403 South Indian Bank SIBL0000208 MUTHARASANALLUR 1124

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