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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:20:26 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_251122FTO_1192370

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)

2916001000NRG23251120222299455

25/11/2022

Bakkiyam A

2916001WL081879

Bakkiyam A

00045

BARB0KULUMA

1686

1686

Processed

09/12/2022

026442729

Bakkiyam A

()

2

ANDHANALLUR

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

2916001000NRG23251120222299456

25/11/2022

NATARAJ A

2916001WL081879

NATARAJ A

00045

BARB0KULUMA

1686

1686

Processed

09/12/2022

026442729

NATARAJ A

()

SubTotal

3372

3372

Total

3372

3372

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANDHANALLUR	TN2916001_251122FTO_1192370	Bank of Baroda	BARB0KULUMA	KULUMANI, DIST. TIRUCHIRAPALLI	3372

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