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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:48:00 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_190123APB_FTO_1462407

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-16-001-008-008/1042-A (KULUMANI)

2916001000NRG23190120232959752

19/01/2023

Gomathi

2916001WL095870

Gomathi

00045

BARB0KULUMA

562

562

Processed

02/02/2023

037291022

Gomathi

HDFC BANK LTD(607152)

2

ANDHANALLUR

TN-16-001-008-008/1043-A (KULUMANI)

2916001000NRG23190120232959753

19/01/2023

C Suseela

2916001WL095870

C Suseela

00045

BARB0KULUMA

562

562

Processed

02/02/2023

037291022

C Suseela

BANK OF BARODA(606985)

3

ANDHANALLUR

TN-16-001-008-008/1054-A (KULUMANI)

2916001000NRG23190120232959754

19/01/2023

S Vijaya

2916001WL095870

S Vijaya

00045

BARB0KULUMA

562

562

Processed

02/02/2023

037291022

S Vijaya

BANK OF BARODA(606985)

4

ANDHANALLUR

TN-16-001-008-008/1325-A (KULUMANI)

2916001000NRG23190120232959755

19/01/2023

Gomathi

2916001WL095870

Gomathi

00045

BARB0KULUMA

562

562

Processed

02/02/2023

037291022

Gomathi

BANK OF BARODA(606985)

SubTotal

2248

2248

Total

2248

2248

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANDHANALLUR	TN2916001_190123APB_FTO_1462407	Bank of Baroda	BARB0KULUMA	KULUMANI, DIST. TIRUCHIRAPALLI	2248

Download In Excel