Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:29:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120123FTO_1428334
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-16-001-001-003/790-A
(ALLUR) 		2916001000NRG23110120232865393 12/01/2023 ANUSUYA M 2916001WL093733 ANUSUYA M 00176 IDIB000N135 400 400 Processed 02/02/2023 037290477 ANUSUYA M ()
SubTotal 400 400
2 ANDHANALLUR TN-16-001-001-001/350-A
(ALLUR) 		2916001000NRG23110120232865349 12/01/2023 Eluvaayee 2916001WL093733 Eluvaayee 00177 IOBA0001370 200 200 Processed 02/02/2023 037290477 Eluvaayee ()
3 ANDHANALLUR TN-16-001-001-003/717-A
(ALLUR) 		2916001000NRG23110120232865387 12/01/2023 RUBHA P 2916001WL093733 RUBHA P 00177 IOBA0001370 400 400 Processed 02/02/2023 037290477 RUBHA P ()
SubTotal 600 600
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_120123FTO_1428334 Indian Bank IDIB000N135 NACHIKURICHI 400
2 ANDHANALLUR TN2916001_120123FTO_1428334 Indian Overseas Bank IOBA0001370 Allur 600

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