Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:27:39 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120123FTO_1428394

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-16-001-022-022/134-A (PULIYUR)

2916001000NRG23110120232866197

12/01/2023

LAKSHMI M

2916001WL093750

LAKSHMI M

00177

IOBA0002084

1320

1320

Processed

02/02/2023

037290477

LAKSHMI M

()

2

ANDHANALLUR

TN-16-001-022-022/201-A (PULIYUR)

2916001000NRG23110120232866199

12/01/2023

CHINNATHAMBI

2916001WL093750

CHINNATHAMBI

00177

IOBA0002084

1320

1320

Processed

02/02/2023

037290477

CHINNATHAMBI

()

3

ANDHANALLUR

TN-16-001-022-022/480-A (PULIYUR)

2916001000NRG23110120232866240

12/01/2023

M KAVITHA

2916001WL093750

M KAVITHA

00177

IOBA0002084

1320

1320

Processed

02/02/2023

037290477

M KAVITHA

()

4

ANDHANALLUR

TN-16-001-022-023/877-A (PULIYUR)

2916001000NRG23110120232866287

12/01/2023

E SUMATHI

2916001WL093750

E SUMATHI

00177

IOBA0002084

1100

1100

Processed

02/02/2023

037290477

E SUMATHI

()

5

ANDHANALLUR

TN-16-001-022-023/886-A (PULIYUR)

2916001000NRG23110120232866289

12/01/2023

PAPPA K

2916001WL093750

PAPPA K

00177

IOBA0002084

1320

1320

Processed

02/02/2023

037290477

PAPPA K

()

SubTotal

6380

6380

Total

6380

6380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANDHANALLUR	TN2916001_120123FTO_1428394	Indian Overseas Bank	IOBA0002084	NEITHALUR	6380

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