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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:01:59 PM

Back

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_110123FTO_1427677

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-16-001-010-004/1004-A (MARUTHANDARKURICHI)

2916001000NRG23110120232863815

11/01/2023

MARYKINGSLIN

2916001WL093708

MARYKINGSLIN

00354

PUNB0110810

1320

1320

Processed

02/02/2023

037290477

MARYKINGSLIN

()

2

ANDHANALLUR

TN-16-001-010-004/935-A (MARUTHANDARKURICHI)

2916001000NRG23110120232863834

11/01/2023

RADHA SETTU

2916001WL093708

RADHA SETTU

00354

PUNB0110810

1100

1100

Processed

02/02/2023

037290477

RADHA SETTU

()

3

ANDHANALLUR

TN-16-001-010-004/990-A (MARUTHANDARKURICHI)

2916001000NRG23110120232863839

11/01/2023

RATHIKA M

2916001WL093708

RATHIKA M

00354

PUNB0110810

1320

1320

Processed

02/02/2023

037290477

RATHIKA M

()

4

ANDHANALLUR

TN-16-001-010-010/535-A (MARUTHANDARKURICHI)

2916001000NRG23110120232863885

11/01/2023

DHAVAMANI

2916001WL093708

DHAVAMANI

00354

PUNB0110810

1320

1320

Processed

02/02/2023

037290477

DHAVAMANI

()

SubTotal

5060

5060

Total

5060

5060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANDHANALLUR	TN2916001_110123FTO_1427677	Punjab National Bank	PUNB0110810	palur	5060

Download In Excel