Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:08:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150722FTO_542084
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-16-001-018-018/421-A
(PERUR) 		2916001000NRG23150720220767856 15/07/2022 LATHA K 2916001WL034837 LATHA K 00045 BARB0KULUMA 1100 1100 Processed 25/07/2022 014734132 LATHA K ()
2 ANDHANALLUR TN-16-001-018-018/425-A
(PERUR) 		2916001000NRG23150720220767857 15/07/2022 Rajalakshmi 2916001WL034837 Rajalakshmi 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734132 Rajalakshmi ()
3 ANDHANALLUR TN-16-001-018-018/443-A
(PERUR) 		2916001000NRG23150720220767859 15/07/2022 Muthulakshmi 2916001WL034837 Muthulakshmi 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734132 Muthulakshmi ()
4 ANDHANALLUR TN-16-001-018-018/449-A
(PERUR) 		2916001000NRG23150720220767860 15/07/2022 Revathi 2916001WL034837 Revathi 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734132 Revathi ()
5 ANDHANALLUR TN-16-001-018-018/452-A
(PERUR) 		2916001000NRG23150720220767861 15/07/2022 Latha 2916001WL034837 Latha 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734132 Latha ()
SubTotal 6380 6380
Total 6380 6380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_150722FTO_542084 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 6380

Download In Excel