Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_040223APB_FTO_1520258
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-16-001-013-002/1173-A
(MUTHARASANALLUR) 		2916001000NRG23030220233074596 04/02/2023 Uma Maheswari 2916001WL098466 Uma Maheswari 00177 IOBA0001370 1000 1000 Processed 13/02/2023 007471822 Uma Maheswari INDIAN OVERSEAS BANK(508541)
2 ANDHANALLUR TN-16-001-013-002/1390-A
(MUTHARASANALLUR) 		2916001000NRG23030220233074597 04/02/2023 MARIPONNU C 2916001WL098466 MARIPONNU C 00177 IOBA0001370 1000 1000 Processed 13/02/2023 007471822 MARIPONNU C INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-013-013/175-A
(MUTHARASANALLUR) 		2916001000NRG23030220233074598 04/02/2023 Tamarai 2916001WL098466 Tamarai 00177 IOBA0001370 1000 1000 Processed 13/02/2023 007471822 Tamarai INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-013-013/230-A
(MUTHARASANALLUR) 		2916001000NRG23030220233074599 04/02/2023 M. Amutha 2916001WL098466 M. Amutha 00177 IOBA0001370 1000 1000 Processed 13/02/2023 007471822 M. Amutha INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-013-013/397-A
(MUTHARASANALLUR) 		2916001000NRG23030220233074600 04/02/2023 Lalitha 2916001WL098466 Lalitha 00177 IOBA0001370 800 800 Processed 13/02/2023 007471822 Lalitha RATNAKAR BANK(607393)
6 ANDHANALLUR TN-16-001-013-013/968-A
(MUTHARASANALLUR) 		2916001000NRG23030220233074601 04/02/2023 POOSAMANI V 2916001WL098466 POOSAMANI V 00177 IOBA0001370 1000 1000 Processed 13/02/2023 007471822 POOSAMANI V INDIAN OVERSEAS BANK(508541)
SubTotal 5800 5800
Total 5800 5800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_040223APB_FTO_1520258 Indian Overseas Bank IOBA0001370 ALLUR 5800

Download In Excel