Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_121122FTO_1142901
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-16-001-008-005/1087-A
(KULUMANI)
2916001000NRG23121120222191018 12/11/2022 Valliammal 2916001WL078865 Valliammal 00045 BARB0KULUMA 1320 1320 Processed 19/11/2022 008138233 Valliammal ()
2 ANDHANALLUR TN-16-001-008-005/1269
(KULUMANI)
2916001000NRG23121120222191022 12/11/2022 V.Maruthayee 2916001WL078865 V.Maruthayee 00045 BARB0KULUMA 1320 1320 Processed 19/11/2022 008138233 V.Maruthayee ()
3 ANDHANALLUR TN-16-001-008-005/1285-A
(KULUMANI)
2916001000NRG23121120222191023 12/11/2022 Nithya 2916001WL078865 Nithya 00045 BARB0KULUMA 1320 1320 Processed 19/11/2022 008138233 Nithya ()
4 ANDHANALLUR TN-16-001-008-005/1288-A
(KULUMANI)
2916001000NRG23121120222191024 12/11/2022 Krishnaveni 2916001WL078865 Krishnaveni 00045 BARB0KULUMA 1320 1320 Processed 19/11/2022 008138233 Krishnaveni ()
5 ANDHANALLUR TN-16-001-008-005/1297-A
(KULUMANI)
2916001000NRG23121120222191025 12/11/2022 Sangeetha 2916001WL078865 Sangeetha 00045 BARB0KULUMA 1320 1320 Processed 19/11/2022 008138233 Sangeetha ()
6 ANDHANALLUR TN-16-001-008-005/1324-A
(KULUMANI)
2916001000NRG23121120222191026 12/11/2022 Buvaneshwari 2916001WL078865 Buvaneshwari 00045 BARB0KULUMA 1320 1320 Processed 19/11/2022 008138233 Buvaneshwari ()
7 ANDHANALLUR TN-16-001-008-005/1346-A
(KULUMANI)
2916001000NRG23121120222191027 12/11/2022 Gowri 2916001WL078865 Gowri 00045 BARB0KULUMA 660 660 Processed 19/11/2022 008138233 Gowri ()
8 ANDHANALLUR TN-16-001-008-005/1356-A
(KULUMANI)
2916001000NRG23121120222191028 12/11/2022 Susila 2916001WL078865 Susila 00045 BARB0KULUMA 1320 1320 Processed 19/11/2022 008138233 Susila ()
9 ANDHANALLUR TN-16-001-008-005/1364-A
(KULUMANI)
2916001000NRG23121120222191029 12/11/2022 Logapriya 2916001WL078865 Logapriya 00045 BARB0KULUMA 1320 1320 Processed 19/11/2022 008138233 Logapriya ()
10 ANDHANALLUR TN-16-001-008-005/1369-A
(KULUMANI)
2916001000NRG23121120222191030 12/11/2022 Sathiya 2916001WL078865 Sathiya 00045 BARB0KULUMA 1320 1320 Processed 19/11/2022 008138233 Sathiya ()
11 ANDHANALLUR TN-16-001-008-008/29-A
(KULUMANI)
2916001000NRG23121120222191044 12/11/2022 Priyanga 2916001WL078865 Priyanga 00045 BARB0KULUMA 1320 1320 Processed 19/11/2022 008138233 Priyanga ()
12 ANDHANALLUR TN-16-001-008-008/565-A
(KULUMANI)
2916001000NRG23121120222191064 12/11/2022 Saranavizhi 2916001WL078865 Saranavizhi 00045 BARB0KULUMA 1320 1320 Processed 19/11/2022 008138233 Saranavizhi ()
13 ANDHANALLUR TN-16-001-008-008/571-A
(KULUMANI)
2916001000NRG23121120222191067 12/11/2022 Nagammal 2916001WL078865 Nagammal 00045 BARB0KULUMA 1320 1320 Processed 19/11/2022 008138233 Nagammal ()
14 ANDHANALLUR TN-16-001-008-008/666-A
(KULUMANI)
2916001000NRG23121120222191073 12/11/2022 Govindammal 2916001WL078865 Govindammal 00045 BARB0KULUMA 1320 1320 Processed 19/11/2022 008138233 Govindammal ()
15 ANDHANALLUR TN-16-001-008-008/705-A
(KULUMANI)
2916001000NRG23121120222191075 12/11/2022 Bhuvaneswari 2916001WL078865 Bhuvaneswari 00045 BARB0KULUMA 1320 1320 Processed 19/11/2022 008138233 Bhuvaneswari ()
SubTotal 19140 19140
Total 19140 19140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_121122FTO_1142901 Bank of Baroda BARB0KULUMA Kulumani 1320
2 ANDHANALLUR TN2916001_121122FTO_1142901 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 17820

Download In Excel