Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:01:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120522APB_FTO_196527
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-16-001-022-003/678-A
(PULIYUR) 		2916001000NRG23120520220087418 12/05/2022 PUSHPAVALLI A 2916001WL005892 PUSHPAVALLI A 00177 IOBA0002084 1686 1686 Processed 18/05/2022 007105287 PUSHPAVALLI A INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-022-004/640-A
(PULIYUR) 		2916001000NRG23120520220087422 12/05/2022 Ponni 2916001WL005892 Ponni 00177 IOBA0002084 1686 1686 Processed 18/05/2022 007105287 Ponni INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-022-022/164-A
(PULIYUR) 		2916001000NRG23120520220087431 12/05/2022 G VALLIYAMMAI 2916001WL005892 G VALLIYAMMAI 00177 IOBA0002084 1686 1686 Processed 18/05/2022 007105287 G VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-022-022/164-A
(PULIYUR) 		2916001000NRG23120520220087430 12/05/2022 Ganesan 2916001WL005892 Ganesan 00177 IOBA0002084 1686 1686 Processed 18/05/2022 007105287 Ganesan INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-022-022/171-A
(PULIYUR) 		2916001000NRG23120520220087432 12/05/2022 Perumal 2916001WL005892 Perumal 00177 IOBA0002084 1686 1686 Processed 18/05/2022 007105287 Perumal INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-022-022/446-A
(PULIYUR) 		2916001000NRG23120520220087435 12/05/2022 Rajalingam 2916001WL005892 Rajalingam 00177 IOBA0002084 1686 1686 Processed 18/05/2022 007105287 Rajalingam INDIAN OVERSEAS BANK(508541)
7 ANDHANALLUR TN-16-001-022-022/562-A
(PULIYUR) 		2916001000NRG23120520220087437 12/05/2022 Adakiyammal 2916001WL005892 Adakiyammal 00177 IOBA0002084 1686 1686 Processed 18/05/2022 007105287 Adakiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_120522APB_FTO_196527 Indian Overseas Bank IOBA0002084 NEITHALUR 11802

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