Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_070722FTO_492174
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-16-001-022-005/827-A
(PULIYUR) 		2916001000NRG23070720220657000 07/07/2022 S RAJALINGAM 2916001WL030185 S RAJALINGAM 00177 IOBA0002084 1686 1686 Processed 12/07/2022 010691753 S RAJALINGAM ()
2 ANDHANALLUR TN-16-001-022-022/416-A
(PULIYUR) 		2916001000NRG23070720220657001 07/07/2022 S SHANMUGAM 2916001WL030185 S SHANMUGAM 00177 IOBA0002084 1686 1686 Processed 12/07/2022 010691753 S SHANMUGAM ()
3 ANDHANALLUR TN-16-001-022-022/446-A
(PULIYUR) 		2916001000NRG23070720220657003 07/07/2022 JAYARAJ R 2916001WL030185 JAYARAJ R 00177 IOBA0002084 1686 1686 Processed 12/07/2022 010691753 JAYARAJ R ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_070722FTO_492174 Indian Overseas Bank IOBA0002084 NEITHALUR 5058

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