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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:26:22 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120123FTO_1428317

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-16-001-001-002/628-A (ALLUR)

2916001000NRG23110120232865130

12/01/2023

Surumbayi.M

2916001WL093730

Surumbayi.M

00177

IOBA0001370

600

600

Processed

02/02/2023

037290477

Surumbayi.M

()

2

ANDHANALLUR

TN-16-001-001-002/714-A (ALLUR)

2916001000NRG23110120232865152

12/01/2023

NIRMALADEVI A

2916001WL093730

NIRMALADEVI A

00177

IOBA0001370

800

800

Processed

02/02/2023

037290477

NIRMALADEVI A

()

SubTotal

1400

1400

Total

1400

1400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANDHANALLUR	TN2916001_120123FTO_1428317	Indian Overseas Bank	IOBA0001370	ALLUR	1400

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