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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:44:09 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_301222FTO_1359373

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-16-001-006-006/1068-A (KODIYALAM)

2916001000NRG23291220222740318

30/12/2022

RAJARATHINAM A

2916001WL091033

RAJARATHINAM A

00045

BARB0KULUMA

880

880

Processed

02/02/2023

037291821

RAJARATHINAM A

()

2

ANDHANALLUR

TN-16-001-006-006/534-A (KODIYALAM)

2916001000NRG23291220222740375

30/12/2022

CHITHRA A

2916001WL091033

CHITHRA A

00045

BARB0KULUMA

1100

1100

Processed

02/02/2023

037291821

CHITHRA A

()

SubTotal

1980

1980

3

ANDHANALLUR

TN-16-001-006-001/1442-A (KODIYALAM)

2916001000NRG23291220222740302

30/12/2022

SUMATHI C

2916001WL091033

SUMATHI C

00177

IOBA0001370

1100

1100

Processed

03/02/2023

037291821

SUMATHI C

()

SubTotal

1100

1100

Total

3080

3080

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANDHANALLUR	TN2916001_301222FTO_1359373	Bank of Baroda	BARB0KULUMA	KULUMANI, DIST. TIRUCHIRAPALLI	1980
2	ANDHANALLUR	TN2916001_301222FTO_1359373	Indian Overseas Bank	IOBA0001370	ALLUR	1100

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