Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_251122FTO_1192379
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-16-001-007-001/666-A
(KOPPU) 		2916001000NRG23251120222299465 25/11/2022 Krishnaveni.M 2916001WL081882 Krishnaveni.M 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442729 Krishnaveni.M ()
2 ANDHANALLUR TN-16-001-007-001/735-A
(KOPPU) 		2916001000NRG23251120222299467 25/11/2022 Jeyakodi M 2916001WL081882 Jeyakodi M 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026442729 Jeyakodi M ()
3 ANDHANALLUR TN-16-001-007-001/739-A
(KOPPU) 		2916001000NRG23251120222299468 25/11/2022 Rajalingam P 2916001WL081882 Rajalingam P 00045 BARB0KULUMA 1686 1686 Processed 09/12/2022 026442729 Rajalingam P ()
4 ANDHANALLUR TN-16-001-007-001/743-A
(KOPPU) 		2916001000NRG23251120222299469 25/11/2022 VASANTHA R 2916001WL081882 VASANTHA R 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026442729 VASANTHA R ()
5 ANDHANALLUR TN-16-001-007-001/765-A
(KOPPU) 		2916001000NRG23251120222299470 25/11/2022 POOVAYI BALAKRISHNAN 2916001WL081882 POOVAYI BALAKRISHNAN 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442729 POOVAYI BALAKRISHNAN ()
6 ANDHANALLUR TN-16-001-007-001/771-A
(KOPPU) 		2916001000NRG23251120222299471 25/11/2022 TAMILSELVI S 2916001WL081882 TAMILSELVI S 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442729 TAMILSELVI S ()
7 ANDHANALLUR TN-16-001-007-001/786-A
(KOPPU) 		2916001000NRG23251120222299472 25/11/2022 MOOKKAYI ARUMUGAM 2916001WL081882 MOOKKAYI ARUMUGAM 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442729 MOOKKAYI ARUMUGAM ()
8 ANDHANALLUR TN-16-001-007-001/824-A
(KOPPU) 		2916001000NRG23251120222299473 25/11/2022 Ranjitha H 2916001WL081882 Ranjitha H 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442729 Ranjitha H ()
9 ANDHANALLUR TN-16-001-007-001/825-A
(KOPPU) 		2916001000NRG23251120222299474 25/11/2022 Chandramathi R 2916001WL081882 Chandramathi R 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442729 Chandramathi R ()
10 ANDHANALLUR TN-16-001-007-002/729-A
(KOPPU) 		2916001000NRG23251120222299475 25/11/2022 KANMANI J 2916001WL081882 KANMANI J 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442729 KANMANI J ()
11 ANDHANALLUR TN-16-001-007-007/141-A
(KOPPU) 		2916001000NRG23251120222299481 25/11/2022 CHURUMBAYEE V 2916001WL081882 CHURUMBAYEE V 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442729 CHURUMBAYEE V ()
12 ANDHANALLUR TN-16-001-007-007/294-A
(KOPPU) 		2916001000NRG23251120222299490 25/11/2022 Thangaponnu M 2916001WL081882 Thangaponnu M 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442729 Thangaponnu M ()
13 ANDHANALLUR TN-16-001-007-007/328-A
(KOPPU) 		2916001000NRG23251120222299494 25/11/2022 Selvam N S 2916001WL081882 Selvam N S 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442729 Selvam N S ()
14 ANDHANALLUR TN-16-001-007-007/330-A
(KOPPU) 		2916001000NRG23251120222299495 25/11/2022 Rajeswari 2916001WL081882 Rajeswari 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026442729 Rajeswari ()
15 ANDHANALLUR TN-16-001-007-007/426-A
(KOPPU) 		2916001000NRG23251120222299500 25/11/2022 Bhuvaneswari V 2916001WL081882 Bhuvaneswari V 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026442729 Bhuvaneswari V ()
16 ANDHANALLUR TN-16-001-007-007/429-A
(KOPPU) 		2916001000NRG23251120222299501 25/11/2022 Amsavalli 2916001WL081882 Amsavalli 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026442729 Amsavalli ()
17 ANDHANALLUR TN-16-001-007-007/479-A
(KOPPU) 		2916001000NRG23251120222299508 25/11/2022 PERIYAKKAL GOPAL 2916001WL081882 PERIYAKKAL GOPAL 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026442729 PERIYAKKAL GOPAL ()
18 ANDHANALLUR TN-16-001-007-007/593-A
(KOPPU) 		2916001000NRG23251120222299515 25/11/2022 Dhanalakshmi 2916001WL081882 Dhanalakshmi 00045 BARB0KULUMA 1686 1686 Processed 09/12/2022 026442729 Dhanalakshmi ()
SubTotal 22952 22952
19 ANDHANALLUR TN-16-001-007-002/831-A
(KOPPU) 		2916001000NRG23251120222299477 25/11/2022 Krithika S 2916001WL081882 Krithika S 00078 CNRB0001249 1320 1320 Processed 09/12/2022 026442729 Krithika S ()
SubTotal 1320 1320
20 ANDHANALLUR TN-16-001-007-002/830-A
(KOPPU) 		2916001000NRG23251120222299476 25/11/2022 Girija J 2916001WL081882 Girija J 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026442729 Girija J ()
SubTotal 1320 1320
Total 25592 25592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_251122FTO_1192379 Bank of Baroda BARB0KULUMA Kulumani 2786
2 ANDHANALLUR TN2916001_251122FTO_1192379 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 20166
3 ANDHANALLUR TN2916001_251122FTO_1192379 Canara Bank CNRB0001249 TRICHY PUTHUR 1320
4 ANDHANALLUR TN2916001_251122FTO_1192379 Canara Bank CNRB0001263 ANDANALLUR 1320

Download In Excel