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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:46:54 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_140922APB_FTO_867718

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-16-001-001-001/493-A (ALLUR)

2916001000NRG23140920221472376

14/09/2022

Anusuya

2916001WL059664

Anusuya

00177

IOBA0001370

1686

1686

Processed

15/10/2022

035858282

Anusuya

INDIAN OVERSEAS BANK(508541)

2

ANDHANALLUR

TN-16-001-001-001/657-A (ALLUR)

2916001000NRG23140920221472377

14/09/2022

YOGESWARI M

2916001WL059664

YOGESWARI M

00177

IOBA0001370

1686

1686

Processed

15/10/2022

035858282

YOGESWARI M

INDIAN OVERSEAS BANK(508541)

3

ANDHANALLUR

TN-16-001-001-003/668-A (ALLUR)

2916001000NRG23140920221472378

14/09/2022

Thenmozhi V

2916001WL059664

Thenmozhi V

00177

IOBA0001370

1686

1686

Processed

15/10/2022

035858282

Thenmozhi V

INDIAN OVERSEAS BANK(508541)

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_140922APB_FTO_867718	Indian Overseas Bank	IOBA0001370	Allur	5058

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