Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:37:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_160622APB_FTO_350621
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-16-001-013-002/1245-A
(MUTHARASANALLUR)
2916001000NRG23160620220415390 16/06/2022 Kasthuri 2916001WL019375 Kasthuri 00177 IOBA0001370 1686 1686 Processed 23/06/2022 008037883 Kasthuri INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-013-013/189-A
(MUTHARASANALLUR)
2916001000NRG23160620220415386 16/06/2022 Kamalam 2916001WL019371 Kamalam 00177 IOBA0001370 1686 1686 Processed 23/06/2022 008037883 Kamalam INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-013-013/197-A
(MUTHARASANALLUR)
2916001000NRG23160620220415387 16/06/2022 Saraswathi 2916001WL019372 Saraswathi 00177 IOBA0001370 1686 1686 Processed 23/06/2022 008037883 Saraswathi INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-013-013/216-A
(MUTHARASANALLUR)
2916001000NRG23160620220415389 16/06/2022 Anjalai 2916001WL019374 Anjalai 00177 IOBA0001370 1686 1686 Processed 23/06/2022 008037883 Anjalai INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-013-013/4-A
(MUTHARASANALLUR)
2916001000NRG23160620220415384 16/06/2022 Malar 2916001WL019369 Malar 00177 IOBA0001370 1686 1686 Processed 22/06/2022 008037883 Malar IDBI BANK(607095)
6 ANDHANALLUR TN-16-001-013-013/4-A
(MUTHARASANALLUR)
2916001000NRG23160620220415383 16/06/2022 Selvam 2916001WL019369 Selvam 00177 IOBA0001370 1686 1686 Processed 23/06/2022 008037883 Selvam INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_160622APB_FTO_350621 Indian Overseas Bank IOBA0001370 Allur 10116

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