Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:01:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_290922FTO_934505
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-16-001-022-022/237-A
(PULIYUR) 		2916001000NRG23280920221622180 29/09/2022 S MARIYAYEE 2916001WL063943 S MARIYAYEE 00177 IOBA0002084 1686 1686 Processed 12/10/2022 030361584 S MARIYAYEE ()
2 ANDHANALLUR TN-16-001-022-022/497-A
(PULIYUR) 		2916001000NRG23280920221622182 29/09/2022 Bhuvaneswari 2916001WL063943 Bhuvaneswari 00177 IOBA0002084 1686 1686 Processed 12/10/2022 030361584 Bhuvaneswari ()
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_290922FTO_934505 Indian Overseas Bank IOBA0002084 NEITHALUR 3372

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