Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_070722FTO_492176
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-16-001-022-005/720-A
(PULIYUR) 		2916001000NRG23070720220657004 07/07/2022 S PONNAR 2916001WL030186 S PONNAR 00177 IOBA0002084 1686 1686 Processed 12/07/2022 010691753 S PONNAR ()
2 ANDHANALLUR TN-16-001-022-005/727-A
(PULIYUR) 		2916001000NRG23070720220657005 07/07/2022 S PALANIYAMMAL 2916001WL030186 S PALANIYAMMAL 00177 IOBA0002084 1686 1686 Processed 12/07/2022 010691753 S PALANIYAMMAL ()
3 ANDHANALLUR TN-16-001-022-022/167-A
(PULIYUR) 		2916001000NRG23070720220657006 07/07/2022 SUDHA A 2916001WL030186 SUDHA A 00177 IOBA0002084 1686 1686 Processed 12/07/2022 010691753 SUDHA A ()
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_492176 Indian Overseas Bank IOBA0002084 NEITHALUR 5058

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