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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:52:52 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_021222FTO_1226758

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-16-001-007-007/275-A (KOPPU)

2916001000NRG23021220222393614

02/12/2022

Bakkiyam A

2916001WL083916

Bakkiyam A

00045

BARB0KULUMA

1405

1405

Processed

09/12/2022

026441394

Bakkiyam A

()

2

ANDHANALLUR

TN-16-001-007-007/801 (KOPPU)

2916001000NRG23021220222393615

02/12/2022

NATARAJ A

2916001WL083916

NATARAJ A

00045

BARB0KULUMA

1405

1405

Processed

09/12/2022

026441394

NATARAJ A

()

SubTotal

2810

2810

Total

2810

2810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANDHANALLUR	TN2916001_021222FTO_1226758	Bank of Baroda	BARB0KULUMA	KULUMANI, DIST. TIRUCHIRAPALLI	2810

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