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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:54:13 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922FTO_871737

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-16-001-013-003/1306-A (MUTHARASANALLUR)

2916001000NRG23140920221473139

15/09/2022

Chitra

2916001WL059721

Chitra

00177

IOBA0001370

1686

1686

Processed

14/10/2022

035858333

Chitra

()

2

ANDHANALLUR

TN-16-001-013-005/1353-A (MUTHARASANALLUR)

2916001000NRG23140920221473921

15/09/2022

G. SHAMIMUNISA

2916001WL059756

G. SHAMIMUNISA

00177

IOBA0001370

1686

1686

Processed

14/10/2022

035858333

G. SHAMIMUNISA

()

3

ANDHANALLUR

TN-16-001-013-013/168-A (MUTHARASANALLUR)

2916001000NRG23140920221473920

15/09/2022

SIVAKUMAR A

2916001WL059755

SIVAKUMAR A

00177

IOBA0001370

1686

1686

Processed

14/10/2022

035858333

SIVAKUMAR A

()

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANDHANALLUR	TN2916001_150922FTO_871737	Indian Overseas Bank	IOBA0001370	ALLUR	5058

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