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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:42:52 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_140722FTO_534831

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-16-001-022-005/720-A (PULIYUR)

2916001000NRG23130720220732756

14/07/2022

S PONNAR

2916001WL033592

S PONNAR

00177

IOBA0002084

1686

1686

Processed

25/07/2022

014734132

S PONNAR

()

2

ANDHANALLUR

TN-16-001-022-005/827-A (PULIYUR)

2916001000NRG23130720220732757

14/07/2022

S RAJALINGAM

2916001WL033592

S RAJALINGAM

00177

IOBA0002084

1686

1686

Processed

25/07/2022

014734132

S RAJALINGAM

()

3

ANDHANALLUR

TN-16-001-022-022/167-A (PULIYUR)

2916001000NRG23130720220732758

14/07/2022

SUDHA A

2916001WL033592

SUDHA A

00177

IOBA0002084

1686

1686

Processed

25/07/2022

014734132

SUDHA A

()

4

ANDHANALLUR

TN-16-001-022-022/416-A (PULIYUR)

2916001000NRG23130720220732760

14/07/2022

S SHANMUGAM

2916001WL033592

S SHANMUGAM

00177

IOBA0002084

1686

1686

Processed

25/07/2022

014734132

S SHANMUGAM

()

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_140722FTO_534831	Indian Overseas Bank	IOBA0002084	NEITHALUR	6744

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