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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:01:15 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_100223APB_FTO_1537995

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-16-001-022-005/842-A (PULIYUR)

2916001000NRG23100220233161868

10/02/2023

Suganya

2916001WL100109

Suganya

00177

IOBA0002084

1686

1686

Processed

16/02/2023

012059659

Suganya

INDIAN OVERSEAS BANK(508541)

2

ANDHANALLUR

TN-16-001-022-009/739-A (PULIYUR)

2916001000NRG23100220233161869

10/02/2023

C ELAIYARAJA

2916001WL100109

C ELAIYARAJA

00177

IOBA0002084

1686

1686

Processed

16/02/2023

012059659

C ELAIYARAJA

INDIAN OVERSEAS BANK(508541)

3

ANDHANALLUR

TN-16-001-022-022/249-A (PULIYUR)

2916001000NRG23100220233161870

10/02/2023

Amsavalli

2916001WL100109

Amsavalli

00177

IOBA0002084

1686

1686

Processed

16/02/2023

012059659

Amsavalli

INDIAN OVERSEAS BANK(508541)

4

ANDHANALLUR

TN-16-001-022-022/610-A (PULIYUR)

2916001000NRG23100220233161871

10/02/2023

Sirumbayee

2916001WL100109

Sirumbayee

00177

IOBA0002084

1686

1686

Processed

16/02/2023

012059659

Sirumbayee

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_100223APB_FTO_1537995	Indian Overseas Bank	IOBA0002084	NEITHALUR	6744

Download In Excel