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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:10:12 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_030323APB_FTO_1613260

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-16-001-022-022/121-A (PULIYUR)

2916001000NRG23020320233428164

03/03/2023

Lakshmi

2916001WL104733

Lakshmi

00177

IOBA0002084

1686

1686

Processed

30/03/2023

025730741

Lakshmi

HDFC BANK LTD(607152)

2

ANDHANALLUR

TN-16-001-022-022/70-A (PULIYUR)

2916001000NRG23020320233428165

03/03/2023

P KARUPPAN

2916001WL104733

P KARUPPAN

00177

IOBA0002084

562

562

Processed

30/03/2023

025730741

P KARUPPAN

INDIAN OVERSEAS BANK(508541)

3

ANDHANALLUR

TN-16-001-022-022/91-A (PULIYUR)

2916001000NRG23020320233428166

03/03/2023

Banumathi

2916001WL104733

Banumathi

00177

IOBA0002084

1686

1686

Processed

30/03/2023

025730741

Banumathi

INDIAN OVERSEAS BANK(508541)

SubTotal

3934

3934

Total

3934

3934

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANDHANALLUR	TN2916001_030323APB_FTO_1613260	Indian Overseas Bank	IOBA0002084	Neithalur	3934

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