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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:09:03 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_110123APB_FTO_1428225

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-16-001-004-004/312-A (KAMBARASAMPETTAI)

2916001000NRG23110120232863793

11/01/2023

Indhirani

2916001WL093703

Indhirani

00409

SIBL0000208

1686

1686

Processed

02/02/2023

037295842

Indhirani

SOUTH INDIAN BANK(607167)

2

ANDHANALLUR

TN-16-001-004-004/312-A (KAMBARASAMPETTAI)

2916001000NRG23110120232863792

11/01/2023

Natarajan

2916001WL093703

Natarajan

00409

SIBL0000208

1686

1686

Processed

02/02/2023

037295842

Natarajan

SOUTH INDIAN BANK(607167)

3

ANDHANALLUR

TN-16-001-004-004/490-A (KAMBARASAMPETTAI)

2916001000NRG23110120232863794

11/01/2023

Indhirani

2916001WL093703

Indhirani

00409

SIBL0000208

1686

1686

Processed

02/02/2023

037295842

Indhirani

SOUTH INDIAN BANK(607167)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANDHANALLUR	TN2916001_110123APB_FTO_1428225	South Indian Bank	SIBL0000208	MUTHARASANALLUR	5058

Download In Excel