Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_280422APB_FTO_142696
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-16-001-013-013/647-A
(MUTHARASANALLUR) 		2916001000NRG23270420220022886 28/04/2022 Selvi 2916001WL001756 Selvi 00177 IOBA0001370 1686 1686 Processed 13/05/2022 018428161 Selvi SOUTH INDIAN BANK(607167)
2 ANDHANALLUR TN-16-001-013-013/795-A
(MUTHARASANALLUR) 		2916001000NRG23270420220022885 28/04/2022 Pattu 2916001WL001755 Pattu 00177 IOBA0001370 1686 1686 Processed 13/05/2022 018428161 Pattu SOUTH INDIAN BANK(607167)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_280422APB_FTO_142696 Indian Overseas Bank IOBA0001370 Allur 3372

Download In Excel