Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:43:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_301222FTO_1359328
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-16-001-004-001/901-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700786 30/12/2022 Shanmugavalli S 2916001WL090353 Shanmugavalli S 00177 IOBA0001370 1100 1100 Processed 03/02/2023 037291821 Shanmugavalli S ()
2 ANDHANALLUR TN-16-001-004-001/993-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700792 30/12/2022 Baby S 2916001WL090353 Baby S 00177 IOBA0001370 1100 1100 Processed 03/02/2023 037291821 Baby S ()
SubTotal 2200 2200
3 ANDHANALLUR TN-16-001-004-001/836-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700779 30/12/2022 Suganthi G 2916001WL090353 Suganthi G 00409 SIBL0000208 440 440 Processed 02/02/2023 037291821 Suganthi G ()
4 ANDHANALLUR TN-16-001-004-004/401-A
(KAMBARASAMPETTAI) 		2916001000NRG23291220222700827 30/12/2022 Kalaiyarashi 2916001WL090353 Kalaiyarashi 00409 SIBL0000208 1100 1100 Processed 02/02/2023 037291821 Kalaiyarashi ()
SubTotal 1540 1540
Total 3740 3740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_301222FTO_1359328 Indian Overseas Bank IOBA0001370 ALLUR 2200
2 ANDHANALLUR TN2916001_301222FTO_1359328 South Indian Bank SIBL0000208 MUTHARASANALLUR 1540

Download In Excel