Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:58:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_300323APB_FTO_1713425
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-16-001-020-003/713-A
(PODAVUR) 		2916001000NRG23300320233875263 30/03/2023 Bhuvaneswari 2916001WL112217 Bhuvaneswari 00177 IOBA0002084 1686 1686 Processed 02/04/2023 008365021 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-020-020/180-A
(PODAVUR) 		2916001000NRG23300320233875264 30/03/2023 C. Mahalakshmi 2916001WL112217 C. Mahalakshmi 00177 IOBA0002084 843 843 Processed 02/04/2023 008365021 C. Mahalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_300323APB_FTO_1713425 Indian Overseas Bank IOBA0002084 NEITHALUR 2529

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