Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_050123FTO_1393532
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-16-001-008-008/1067-A
(KULUMANI) 		2916001000NRG23050120232782022 05/01/2023 Kalavathi 2916001WL091951 Kalavathi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558771 Kalavathi ()
2 ANDHANALLUR TN-16-001-008-008/1371-A
(KULUMANI) 		2916001000NRG23050120232782030 05/01/2023 Senthamilselvi 2916001WL091951 Senthamilselvi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558771 Senthamilselvi ()
SubTotal 2200 2200
Total 2200 2200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_050123FTO_1393532 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 2200

Download In Excel