Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:39:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_291222APB_FTO_1357712
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-16-001-022-022/133-A
(PULIYUR) 		2916001000NRG23291220222716551 29/12/2022 Manickam 2916001WL090588 Manickam 00177 IOBA0002084 1686 1686 Processed 02/02/2023 037296222 Manickam INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-022-022/295-A
(PULIYUR) 		2916001000NRG23291220222716552 29/12/2022 Sirumbayee 2916001WL090588 Sirumbayee 00177 IOBA0002084 1686 1686 Processed 02/02/2023 037296222 Sirumbayee INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-022-022/422-A
(PULIYUR) 		2916001000NRG23291220222716553 29/12/2022 M RAMACHANDRAN 2916001WL090588 M RAMACHANDRAN 00177 IOBA0002084 1124 1124 Processed 02/02/2023 037296222 M RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_291222APB_FTO_1357712 Indian Overseas Bank IOBA0002084 NEITHALUR 4496

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