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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:01:10 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120123FTO_1434504

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-16-001-003-002/1071-A (ETTARAI)

2916001000NRG23120120232902100

12/01/2023

Thailammal

2916001WL094420

Thailammal

00045

BARB0KULUMA

1320

1320

Processed

02/02/2023

037290477

Thailammal

()

2

ANDHANALLUR

TN-16-001-003-003/701-A (ETTARAI)

2916001000NRG23120120232902154

12/01/2023

Selvaraj

2916001WL094420

Selvaraj

00045

BARB0KULUMA

1320

1320

Processed

02/02/2023

037290477

Selvaraj

()

SubTotal

2640

2640

Total

2640

2640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANDHANALLUR	TN2916001_120123FTO_1434504	Bank of Baroda	BARB0KULUMA	KULUMANI, DIST. TIRUCHIRAPALLI	2640

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