Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:29:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120123APB_FTO_1431233
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-16-001-014-014/251-A
(Paluvur) 		2916001000NRG23120120232869731 12/01/2023 Khaththan 2916001WL093806 Khaththan 00177 IOBA0001370 1686 1686 Processed 03/02/2023 037295842 Khaththan INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-014-014/45-A
(Paluvur) 		2916001000NRG23120120232869730 12/01/2023 T. Selvi 2916001WL093805 T. Selvi 00177 IOBA0001370 1686 1686 Processed 03/02/2023 037295842 T. Selvi INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-014-014/49-A
(Paluvur) 		2916001000NRG23120120232869729 12/01/2023 J. Tamil 2916001WL093804 J. Tamil 00177 IOBA0001370 1686 1686 Processed 03/02/2023 037295842 J. Tamil INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_120123APB_FTO_1431233 Indian Overseas Bank IOBA0001370 Allur 5058

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