Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:37:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_061022APB_FTO_971717
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-16-001-008-001/464-A
(KULUMANI) 		2916001000NRG23061020221741304 06/10/2022 Muthulakshmi 2916001WL066943 Muthulakshmi 00045 BARB0KULUMA 1124 1124 Processed 13/10/2022 033431809 Muthulakshmi BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-008/101-A
(KULUMANI) 		2916001000NRG23061020221741305 06/10/2022 Akila 2916001WL066943 Akila 00045 BARB0KULUMA 1124 1124 Processed 13/10/2022 033431809 Akila BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-008/273-A
(KULUMANI) 		2916001000NRG23061020221741306 06/10/2022 Anjalidevi 2916001WL066943 Anjalidevi 00045 BARB0KULUMA 1124 1124 Processed 13/10/2022 033431809 Anjalidevi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-008/649-A
(KULUMANI) 		2916001000NRG23061020221741308 06/10/2022 Sumithra 2916001WL066943 Sumithra 00045 BARB0KULUMA 1124 1124 Processed 13/10/2022 033431809 Sumithra BANK OF BARODA(606985)
SubTotal 4496 4496
Total 4496 4496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_061022APB_FTO_971717 Bank of Baroda BARB0KULUMA Kulumani 3372
2 ANDHANALLUR TN2916001_061022APB_FTO_971717 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1124

Download In Excel