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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:33:56 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120123APB_FTO_1428386

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-16-001-022-009/830-A (PULIYUR)

2916001000NRG23110120232866155

12/01/2023

C CHINNARAJA

2916001WL093747

C CHINNARAJA

00177

IOBA0002084

1686

1686

Processed

03/02/2023

037295842

C CHINNARAJA

INDIAN OVERSEAS BANK(508541)

2

ANDHANALLUR

TN-16-001-022-009/830-A (PULIYUR)

2916001000NRG23110120232866156

12/01/2023

LAKSHMI C

2916001WL093747

LAKSHMI C

00177

IOBA0002084

1686

1686

Processed

03/02/2023

037295842

LAKSHMI C

INDIAN OVERSEAS BANK(508541)

SubTotal

3372

3372

Total

3372

3372

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANDHANALLUR	TN2916001_120123APB_FTO_1428386	Indian Overseas Bank	IOBA0002084	NEITHALUR	3372

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