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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:52:24 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_231222FTO_1328249

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-16-001-014-001/494-A (Paluvur)

2916001000NRG23231220222665101

23/12/2022

Amutha

2916001WL089687

Amutha

00177

IOBA0001370

210

210

Processed

01/02/2023

018559760

Amutha

()

2

ANDHANALLUR

TN-16-001-014-014/204-A (Paluvur)

2916001000NRG23231220222665118

23/12/2022

RATSAKAR A

2916001WL089687

RATSAKAR A

00177

IOBA0001370

210

210

Processed

01/02/2023

018559760

RATSAKAR A

()

3

ANDHANALLUR

TN-16-001-014-014/336-A (Paluvur)

2916001000NRG23231220222665126

23/12/2022

Kamatchi

2916001WL089687

Kamatchi

00177

IOBA0001370

210

210

Processed

01/02/2023

018559760

Kamatchi

()

4

ANDHANALLUR

TN-16-001-014-014/90-A (Paluvur)

2916001000NRG23231220222665146

23/12/2022

S. Ramu

2916001WL089687

S. Ramu

00177

IOBA0001370

210

210

Processed

01/02/2023

018559760

S. Ramu

()

SubTotal

840

840

Total

840

840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANDHANALLUR	TN2916001_231222FTO_1328249	Indian Overseas Bank	IOBA0001370	ALLUR	840

Download In Excel