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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:38:57 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_240323FTO_1687095

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-16-001-001-002/714-A (ALLUR)

2916001000NRG23230320233768230

24/03/2023

NIRMALADEVI A

2916001WL110515

NIRMALADEVI A

00177

IOBA0001370

1680

1680

Processed

29/03/2023

027904160

NIRMALADEVI A

()

2

ANDHANALLUR

TN-16-001-001-002/766-A (ALLUR)

2916001000NRG23230320233768234

24/03/2023

JAYA M

2916001WL110515

JAYA M

00177

IOBA0001370

1680

1680

Processed

29/03/2023

027904160

JAYA M

()

SubTotal

3360

3360

Total

3360

3360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANDHANALLUR	TN2916001_240323FTO_1687095	Indian Overseas Bank	IOBA0001370	ALLUR	3360

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