Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_210722FTO_576570
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-16-001-022-022/231-A
(PULIYUR) 		2916001000NRG23200720220810155 21/07/2022 S SAROJA 2916001WL036877 S SAROJA 00177 IOBA0002084 1686 1686 Processed 29/07/2022 008649092 S SAROJA ()
2 ANDHANALLUR TN-16-001-022-022/447-A
(PULIYUR) 		2916001000NRG23200720220810156 21/07/2022 S. Muthu Kannu 2916001WL036877 S. Muthu Kannu 00177 IOBA0002084 1686 1686 Processed 29/07/2022 008649092 S. Muthu Kannu ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_210722FTO_576570 Indian Overseas Bank IOBA0002084 NEITHALUR 3372

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