Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:14:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_240323FTO_1690279
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-16-001-014-001/505-A
(Paluvur) 		2916001000NRG23240320233813726 24/03/2023 Malarvizhi 2916001WL111229 Malarvizhi 00177 IOBA0001370 560 560 Processed 29/03/2023 027904160 Malarvizhi ()
2 ANDHANALLUR TN-16-001-014-014/388-A
(Paluvur) 		2916001000NRG23240320233813824 24/03/2023 T. Lakshmi 2916001WL111229 T. Lakshmi 00177 IOBA0001370 280 280 Processed 29/03/2023 027904160 T. Lakshmi ()
3 ANDHANALLUR TN-16-001-014-014/90-A
(Paluvur) 		2916001000NRG23240320233813885 24/03/2023 S. Ramu 2916001WL111229 S. Ramu 00177 IOBA0001370 280 280 Processed 29/03/2023 027904160 S. Ramu ()
SubTotal 1120 1120
Total 1120 1120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_240323FTO_1690279 Indian Overseas Bank IOBA0001370 ALLUR 1120

Download In Excel