Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:12:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_231222FTO_1327638
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-16-001-022-005/825-A
(PULIYUR) 		2916001000NRG23231220222664399 23/12/2022 B PERIYAKKAL 2916001WL089675 B PERIYAKKAL 00177 IOBA0002084 1320 1320 Processed 01/02/2023 018559760 B PERIYAKKAL ()
2 ANDHANALLUR TN-16-001-022-022/867-A
(PULIYUR) 		2916001000NRG23231220222664493 23/12/2022 R RATHIKA 2916001WL089675 R RATHIKA 00177 IOBA0002084 1320 1320 Processed 01/02/2023 018559760 R RATHIKA ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_231222FTO_1327638 Indian Overseas Bank IOBA0002084 NEITHALUR 2640

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