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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:45:30 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_180323FTO_1664714

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-16-001-015-015/196-A (PANAIYAPURM)

2916001000NRG23170320233631685

18/03/2023

Thilagavathy

2916001WL108526

Thilagavathy

00176

IDIB000S037

1680

1680

Processed

31/03/2023

025730709

Thilagavathy

()

2

ANDHANALLUR

TN-16-001-015-015/255-A (PANAIYAPURM)

2916001000NRG23170320233631705

18/03/2023

Mala

2916001WL108526

Mala

00176

IDIB000S037

1680

1680

Processed

31/03/2023

025730709

Mala

()

3

ANDHANALLUR

TN-16-001-015-015/295-A (PANAIYAPURM)

2916001000NRG23170320233631716

18/03/2023

Mariyayee

2916001WL108526

Mariyayee

00176

IDIB000S037

1400

1400

Processed

31/03/2023

025730709

Mariyayee

()

SubTotal

4760

4760

Total

4760

4760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANDHANALLUR	TN2916001_180323FTO_1664714	Indian Bank	IDIB000S037	Srirangam	4760

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