Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:24:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_300622APB_FTO_443668
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-16-001-022-022/187-A
(PULIYUR) 		2916001000NRG23300620220573798 30/06/2022 Kasthuri 2916001WL026366 Kasthuri 00177 IOBA0002084 1686 1686 Processed 07/07/2022 022546529 Kasthuri INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-022-022/465-A
(PULIYUR) 		2916001000NRG23300620220573799 30/06/2022 Subramaniyan 2916001WL026366 Subramaniyan 00177 IOBA0002084 1686 1686 Processed 07/07/2022 022546529 Subramaniyan INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-022-022/594-A
(PULIYUR) 		2916001000NRG23300620220573801 30/06/2022 P.Nirosha 2916001WL026366 P.Nirosha 00177 IOBA0002084 1686 1686 Processed 07/07/2022 022546529 P.Nirosha INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-022-022/651-A
(PULIYUR) 		2916001000NRG23300620220573802 30/06/2022 LALITHA M 2916001WL026366 LALITHA M 00177 IOBA0002084 1686 1686 Processed 07/07/2022 022546529 LALITHA M INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_300622APB_FTO_443668 Indian Overseas Bank IOBA0002084 Neithalur 6744

Download In Excel