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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:50:12 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_070123APB_FTO_1405974

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-16-001-022-022/133-A (PULIYUR)

2916001000NRG23060120232815714

07/01/2023

Manickam

2916001WL092872

Manickam

00177

IOBA0002084

1405

1405

Processed

02/02/2023

018559404

Manickam

INDIAN OVERSEAS BANK(508541)

2

ANDHANALLUR

TN-16-001-022-022/295-A (PULIYUR)

2916001000NRG23060120232815715

07/01/2023

Sirumbayee

2916001WL092872

Sirumbayee

00177

IOBA0002084

1405

1405

Processed

02/02/2023

018559404

Sirumbayee

INDIAN OVERSEAS BANK(508541)

3

ANDHANALLUR

TN-16-001-022-022/422-A (PULIYUR)

2916001000NRG23060120232815716

07/01/2023

M RAMACHANDRAN

2916001WL092872

M RAMACHANDRAN

00177

IOBA0002084

1405

1405

Processed

02/02/2023

018559404

M RAMACHANDRAN

INDIAN OVERSEAS BANK(508541)

SubTotal

4215

4215

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANDHANALLUR	TN2916001_070123APB_FTO_1405974	Indian Overseas Bank	IOBA0002084	NEITHALUR	4215

Download In Excel