Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:05:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_040822APB_FTO_667882
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-16-001-018-018/108-A
(PERUR) 		2916001000NRG23040820221008515 04/08/2022 K. Elanjiyam 2916001WL044507 K. Elanjiyam 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 K. Elanjiyam BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-018-018/234-A
(PERUR) 		2916001000NRG23040820221008516 04/08/2022 Geetha 2916001WL044507 Geetha 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Geetha BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-018-018/277-A
(PERUR) 		2916001000NRG23040820221008517 04/08/2022 V. NagammaL 2916001WL044507 V. NagammaL 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 V. NagammaL BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-018-018/281-A
(PERUR) 		2916001000NRG23040820221008518 04/08/2022 Thulasi 2916001WL044507 Thulasi 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Thulasi BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-018-018/349-A
(PERUR) 		2916001000NRG23040820221008519 04/08/2022 P. Malar 2916001WL044507 P. Malar 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 P. Malar BANK OF BARODA(606985)
SubTotal 6600 6600
Total 6600 6600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_040822APB_FTO_667882 Bank of Baroda BARB0KULUMA KULUMANI 6600

Download In Excel