Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:23:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_180323APB_FTO_1665278
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-16-001-016-016/501-A
(PERIYA KARUPPUR) 		2916001000NRG23180320233659957 18/03/2023 REVATHY N 2916001WL108988 REVATHY N 00078 CNRB0001263 1614 1614 Processed 30/03/2023 025730533 REVATHY N CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-016-016/502-A
(PERIYA KARUPPUR) 		2916001000NRG23180320233659958 18/03/2023 PRIYA TARSHINI P 2916001WL108988 PRIYA TARSHINI P 00078 CNRB0001263 1614 1614 Processed 30/03/2023 025730533 PRIYA TARSHINI P CANARA BANK(508532)
SubTotal 3228 3228
3 ANDHANALLUR TN-16-001-016-016/16-A
(PERIYA KARUPPUR) 		2916001000NRG23180320233659954 18/03/2023 R. Mohana 2916001WL108988 R. Mohana 00177 IOBA0001370 1614 1614 Processed 30/03/2023 025730533 R. Mohana STATE BANK OF INDIA(508548)
4 ANDHANALLUR TN-16-001-016-016/173-A
(PERIYA KARUPPUR) 		2916001000NRG23180320233659955 18/03/2023 Kala 2916001WL108988 Kala 00177 IOBA0001370 1614 1614 Processed 30/03/2023 025730533 Kala INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-016-016/223-A
(PERIYA KARUPPUR) 		2916001000NRG23180320233659959 18/03/2023 Kulanthaiyaye 2916001WL108989 Kulanthaiyaye 00177 IOBA0001370 1345 1345 Processed 30/03/2023 025730533 Kulanthaiyaye INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-016-016/225-A
(PERIYA KARUPPUR) 		2916001000NRG23180320233659960 18/03/2023 Ganthalaxmi 2916001WL108989 Ganthalaxmi 00177 IOBA0001370 1345 1345 Processed 30/03/2023 025730533 Ganthalaxmi INDIAN OVERSEAS BANK(508541)
7 ANDHANALLUR TN-16-001-016-016/229-A
(PERIYA KARUPPUR) 		2916001000NRG23180320233659956 18/03/2023 Nirmala 2916001WL108988 Nirmala 00177 IOBA0001370 1614 1614 Processed 30/03/2023 025730533 Nirmala INDIAN OVERSEAS BANK(508541)
SubTotal 7532 7532
Total 10760 10760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_180323APB_FTO_1665278 Canara Bank CNRB0001263 ANDANALLUR 3228
2 ANDHANALLUR TN2916001_180323APB_FTO_1665278 Indian Overseas Bank IOBA0001370 Allur 7532

Download In Excel