Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:15:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_140922FTO_868461
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-16-001-016-016/155-A
(PERIYA KARUPPUR) 		2916001000NRG23140920221472427 14/09/2022 Arumugam 2916001WL0059675 Arumugam 00177 IOBA0001370 1405 1405 Rejected 18/10/2022 035858333 No Such Account
2 ANDHANALLUR TN-16-001-016-016/155-A
(PERIYA KARUPPUR) 		2916001000NRG23140920221472428 14/09/2022 Arumugam 2916001WL0059675 Arumugam 00177 IOBA0001370 1124 1124 Rejected 18/10/2022 035858333 No Such Account
3 ANDHANALLUR TN-16-001-016-016/155-A
(PERIYA KARUPPUR) 		2916001000NRG23140920221472429 14/09/2022 Arumugam 2916001WL0059675 Arumugam 00177 IOBA0001370 1686 1686 Rejected 18/10/2022 035858333 No Such Account
4 ANDHANALLUR TN-16-001-016-016/155-A
(PERIYA KARUPPUR) 		2916001000NRG23140920221472430 14/09/2022 Arumugam 2916001WL0059675 Arumugam 00177 IOBA0001370 1405 1405 Rejected 18/10/2022 035858333 No Such Account
5 ANDHANALLUR TN-16-001-016-016/155-A
(PERIYA KARUPPUR) 		2916001000NRG23140920221472431 14/09/2022 Arumugam 2916001WL0059675 Arumugam 00177 IOBA0001370 1686 1686 Rejected 18/10/2022 035858333 No Such Account
SubTotal 7306 7306
Total 7306 7306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_140922FTO_868461 Indian Overseas Bank IOBA0001370 ALLUR 7306

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