Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:39:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_010722APB_FTO_456254
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-16-001-018-018/205-A
(PERUR) 		2916001000NRG23010720220627036 01/07/2022 B. Sivaranjani 2916001WL028476 B. Sivaranjani 00045 BARB0KULUMA 1686 1686 Processed 07/07/2022 015113546 B. Sivaranjani STATE BANK OF INDIA(508548)
2 ANDHANALLUR TN-16-001-018-018/290-A
(PERUR) 		2916001000NRG23010720220627037 01/07/2022 Veeramani 2916001WL028476 Veeramani 00045 BARB0KULUMA 1686 1686 Processed 07/07/2022 015113546 Veeramani BANK OF BARODA(606985)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_010722APB_FTO_456254 Bank of Baroda BARB0KULUMA KULUMANI 1686
2 ANDHANALLUR TN2916001_010722APB_FTO_456254 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1686

Download In Excel