Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_180822FTO_733617
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-16-001-022-003/673-A
(PULIYUR) 		2916001000NRG23170820221161289 18/08/2022 A THAMARAI 2916001WL049391 A THAMARAI 00177 IOBA0002084 1405 1405 Processed 28/08/2022 014512661 A THAMARAI ()
2 ANDHANALLUR TN-16-001-022-003/860-A
(PULIYUR) 		2916001000NRG23170820221161291 18/08/2022 DANALAKSHMI M 2916001WL049391 DANALAKSHMI M 00177 IOBA0002084 1405 1405 Processed 28/08/2022 014512661 DANALAKSHMI M ()
3 ANDHANALLUR TN-16-001-022-022/178-A
(PULIYUR) 		2916001000NRG23170820221161292 18/08/2022 Anjalai 2916001WL049391 Anjalai 00177 IOBA0002084 1405 1405 Processed 28/08/2022 014512661 Anjalai ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_180822FTO_733617 Indian Overseas Bank IOBA0002084 NEITHALUR 4215

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