Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:13:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_010722FTO_453227
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-16-001-011-002/745-A
(MEKKUDI) 		2916001000NRG23010720220607832 01/07/2022 RAJA MANIVANNAN 2916001WL027643 RAJA MANIVANNAN 00078 CNRB0001263 1100 1100 Processed 07/07/2022 015113053 RAJA MANIVANNAN ()
2 ANDHANALLUR TN-16-001-011-011/181-A
(MEKKUDI) 		2916001000NRG23010720220607837 01/07/2022 T. Nagammal 2916001WL027643 T. Nagammal 00078 CNRB0001263 1320 1320 Processed 07/07/2022 015113053 T. Nagammal ()
3 ANDHANALLUR TN-16-001-011-011/517-A
(MEKKUDI) 		2916001000NRG23010720220607875 01/07/2022 SUBHA 2916001WL027643 SUBHA 00078 CNRB0001263 1320 1320 Processed 07/07/2022 015113053 SUBHA ()
4 ANDHANALLUR TN-16-001-011-011/576-A
(MEKKUDI) 		2916001000NRG23010720220607891 01/07/2022 DEEPA R 2916001WL027643 DEEPA R 00078 CNRB0001263 1320 1320 Processed 07/07/2022 015113053 DEEPA R ()
SubTotal 5060 5060
5 ANDHANALLUR TN-16-001-011-011/194-A
(MEKKUDI) 		2916001000NRG23010720220607841 01/07/2022 RATHINAMPILLAI 2916001WL027643 RATHINAMPILLAI 00227 KVBL0001134 1100 1100 Processed 07/07/2022 015113053 RATHINAMPILLAI ()
6 ANDHANALLUR TN-16-001-011-011/559-A
(MEKKUDI) 		2916001000NRG23010720220607889 01/07/2022 JAYALAKSHMI ANBUSARAVANAN 2916001WL027643 JAYALAKSHMI ANBUSARAVANAN 00227 KVBL0001134 1320 1320 Processed 07/07/2022 015113053 JAYALAKSHMI ANBUSARAVANAN ()
SubTotal 2420 2420
7 ANDHANALLUR TN-16-001-011-011/533-A
(MEKKUDI) 		2916001000NRG23010720220607884 01/07/2022 BASKAR 2916001WL027643 BASKAR 00415 SBIN0000930 1320 1320 Processed 07/07/2022 015113053 BASKAR ()
SubTotal 1320 1320
Total 8800 8800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_010722FTO_453227 Canara Bank CNRB0001263 ANDANALLUR 5060
2 ANDHANALLUR TN2916001_010722FTO_453227 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 2420
3 ANDHANALLUR TN2916001_010722FTO_453227 State Bank of India SBIN0000930 TIRUCHIRAPALLI 1320

Download In Excel