Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:03:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_080922FTO_842774
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-16-001-020-020/559-A
(PODAVUR) 		2916001000NRG23080920221423181 08/09/2022 Nallammal.S 2916001WL058069 Nallammal.S 00177 IOBA0002084 1686 1686 Processed 14/10/2022 033431914 Nallammal.S ()
2 ANDHANALLUR TN-16-001-020-020/808-A
(PODAVUR) 		2916001000NRG23080920221423187 08/09/2022 V THULASI 2916001WL058072 V THULASI 00177 IOBA0002084 1686 1686 Processed 14/10/2022 033431914 V THULASI ()
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_080922FTO_842774 Indian Overseas Bank IOBA0002084 NEITHALUR 3372

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