Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:57:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_180822FTO_733903
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-16-001-017-017/139-A
(PERUGAMANI) 		2916001000NRG23170820221162396 18/08/2022 Vasuki 2916001WL049466 Vasuki 00177 IOBA0002710 1405 1405 Processed 28/08/2022 014512661 Vasuki ()
2 ANDHANALLUR TN-16-001-017-017/543-A
(PERUGAMANI) 		2916001000NRG23170820221162399 18/08/2022 Mariyammal 2916001WL049469 Mariyammal 00177 IOBA0002710 1405 1405 Processed 28/08/2022 014512661 Mariyammal ()
3 ANDHANALLUR TN-16-001-017-017/920-A
(PERUGAMANI) 		2916001000NRG23170820221162395 18/08/2022 M BIROSE BEGUM 2916001WL049465 M BIROSE BEGUM 00177 IOBA0002710 1405 1405 Processed 28/08/2022 014512661 M BIROSE BEGUM ()
4 ANDHANALLUR TN-16-001-017-017/949-A
(PERUGAMANI) 		2916001000NRG23170820221162397 18/08/2022 LAKSHMI R 2916001WL049467 LAKSHMI R 00177 IOBA0002710 1405 1405 Processed 28/08/2022 014512661 LAKSHMI R ()
SubTotal 5620 5620
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_180822FTO_733903 Indian Overseas Bank IOBA0002710 Perugamani 1405
2 ANDHANALLUR TN2916001_180822FTO_733903 Indian Overseas Bank IOBA0002710 PERUNGAMANI 4215

Download In Excel