Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:52:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_051022FTO_964814
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-16-001-022-009/742-A
(PULIYUR) 		2916001000NRG23051020221705851 05/10/2022 D THANGAPONNU 2916001WL066050 D THANGAPONNU 00177 IOBA0002084 1124 1124 Processed 09/10/2022 010261453 D THANGAPONNU ()
2 ANDHANALLUR TN-16-001-022-022/469-A
(PULIYUR) 		2916001000NRG23051020221705854 05/10/2022 V THANGAVEL 2916001WL066050 V THANGAVEL 00177 IOBA0002084 1124 1124 Processed 09/10/2022 010261453 V THANGAVEL ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_051022FTO_964814 Indian Overseas Bank IOBA0002084 NEITHALUR 2248

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