Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:55:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_220922FTO_906527
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-16-001-021-004/1132-A
(POSAMPATTI) 		2916001000NRG23220920221569773 22/09/2022 Kavitha 2916001WL062456 Kavitha 00045 BARB0KULUMA 1686 1686 Processed 11/10/2022 014307517 Kavitha ()
2 ANDHANALLUR TN-16-001-021-021/1016-A
(POSAMPATTI) 		2916001000NRG23220920221569776 22/09/2022 Chandra 2916001WL062456 Chandra 00045 BARB0KULUMA 1686 1686 Processed 11/10/2022 014307517 Chandra ()
3 ANDHANALLUR TN-16-001-021-021/1016-A
(POSAMPATTI) 		2916001000NRG23220920221569775 22/09/2022 S. Oliyan 2916001WL062456 S. Oliyan 00045 BARB0KULUMA 1405 1405 Processed 11/10/2022 014307517 S. Oliyan ()
4 ANDHANALLUR TN-16-001-021-021/280-A
(POSAMPATTI) 		2916001000NRG23220920221569784 22/09/2022 Angammal 2916001WL062457 Angammal 00045 BARB0KULUMA 1686 1686 Processed 11/10/2022 014307517 Angammal ()
5 ANDHANALLUR TN-16-001-021-021/660-A
(POSAMPATTI) 		2916001000NRG23220920221569785 22/09/2022 Maheshwari 2916001WL062457 Maheshwari 00045 BARB0KULUMA 1686 1686 Processed 11/10/2022 014307517 Maheshwari ()
SubTotal 8149 8149
Total 8149 8149

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_220922FTO_906527 Bank of Baroda BARB0KULUMA Kulumani 1405
2 ANDHANALLUR TN2916001_220922FTO_906527 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 6744

Download In Excel