Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:23:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_191022APB_FTO_1037077
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-16-001-024-005/979-A
(THIRUPPARAITHURAI)
2916001000NRG23191020221873706 19/10/2022 Thavamani P 2916001WL070535 Thavamani P 00078 CNRB0001263 880 880 Processed 27/10/2022 008995992 Thavamani P CANARA BANK(508532)
SubTotal 880 880
2 ANDHANALLUR TN-16-001-024-003/727-A
(THIRUPPARAITHURAI)
2916001000NRG23191020221873702 19/10/2022 O. Karayee 2916001WL070535 O. Karayee 00078 CNRB0008434 1100 1100 Processed 27/10/2022 008995992 O. Karayee CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-024-003/785-A
(THIRUPPARAITHURAI)
2916001000NRG23191020221873703 19/10/2022 Chithra.V 2916001WL070535 Chithra.V 00078 CNRB0008434 220 220 Processed 27/10/2022 008995992 Chithra.V CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-024-005/732-A
(THIRUPPARAITHURAI)
2916001000NRG23191020221873704 19/10/2022 G. Manjula 2916001WL070535 G. Manjula 00078 CNRB0008434 880 880 Processed 27/10/2022 008995992 G. Manjula CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-024-005/869-A
(THIRUPPARAITHURAI)
2916001000NRG23191020221873705 19/10/2022 S. Anjali Devi 2916001WL070535 S. Anjali Devi 00078 CNRB0008434 880 880 Processed 27/10/2022 008995992 S. Anjali Devi CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-024-024/128-A
(THIRUPPARAITHURAI)
2916001000NRG23191020221873707 19/10/2022 P. Indragandhi 2916001WL070535 P. Indragandhi 00078 CNRB0008434 660 660 Processed 27/10/2022 008995992 P. Indragandhi CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-024-024/131-A
(THIRUPPARAITHURAI)
2916001000NRG23191020221873708 19/10/2022 Vasantha 2916001WL070535 Vasantha 00078 CNRB0008434 660 660 Processed 27/10/2022 008995992 Vasantha HDFC BANK LTD(607152)
8 ANDHANALLUR TN-16-001-024-024/44-A
(THIRUPPARAITHURAI)
2916001000NRG23191020221873709 19/10/2022 S. Seethai 2916001WL070535 S. Seethai 00078 CNRB0008434 880 880 Processed 27/10/2022 008995992 S. Seethai CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-024-024/45-A
(THIRUPPARAITHURAI)
2916001000NRG23191020221873710 19/10/2022 K. Deivanai 2916001WL070535 K. Deivanai 00078 CNRB0008434 1100 1100 Processed 27/10/2022 008995992 K. Deivanai CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-024-024/46-A
(THIRUPPARAITHURAI)
2916001000NRG23191020221873712 19/10/2022 R. Muthukannu 2916001WL070535 R. Muthukannu 00078 CNRB0008434 1100 1100 Processed 27/10/2022 008995992 R. Muthukannu CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-024-024/460-A
(THIRUPPARAITHURAI)
2916001000NRG23191020221873713 19/10/2022 Murugavel 2916001WL070535 Murugavel 00078 CNRB0008434 1100 1100 Processed 27/10/2022 008995992 Murugavel CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-024-024/462-A
(THIRUPPARAITHURAI)
2916001000NRG23191020221873714 19/10/2022 Latha 2916001WL070535 Latha 00078 CNRB0008434 880 880 Processed 27/10/2022 008995992 Latha HDFC BANK LTD(607152)
13 ANDHANALLUR TN-16-001-024-024/47-A
(THIRUPPARAITHURAI)
2916001000NRG23191020221873715 19/10/2022 Parameswari 2916001WL070535 Parameswari 00078 CNRB0008434 660 660 Processed 27/10/2022 008995992 Parameswari CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-024-024/50-A
(THIRUPPARAITHURAI)
2916001000NRG23191020221873717 19/10/2022 S. Annapoorna 2916001WL070535 S. Annapoorna 00078 CNRB0008434 1100 1100 Processed 27/10/2022 008995992 S. Annapoorna CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-024-024/51-A
(THIRUPPARAITHURAI)
2916001000NRG23191020221873718 19/10/2022 K. Neela 2916001WL070535 K. Neela 00078 CNRB0008434 1100 1100 Processed 27/10/2022 008995992 K. Neela CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-024-024/53-A
(THIRUPPARAITHURAI)
2916001000NRG23191020221873719 19/10/2022 E. Vijayalakshmi 2916001WL070535 E. Vijayalakshmi 00078 CNRB0008434 1100 1100 Processed 27/10/2022 008995992 E. Vijayalakshmi CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-024-024/57-A
(THIRUPPARAITHURAI)
2916001000NRG23191020221873722 19/10/2022 Parameswari 2916001WL070535 Parameswari 00078 CNRB0008434 880 880 Processed 27/10/2022 008995992 Parameswari CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-024-024/58-A
(THIRUPPARAITHURAI)
2916001000NRG23191020221873723 19/10/2022 G. Kokila 2916001WL070535 G. Kokila 00078 CNRB0008434 880 880 Processed 27/10/2022 008995992 G. Kokila CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-024-024/660-A
(THIRUPPARAITHURAI)
2916001000NRG23191020221873725 19/10/2022 M. Bhuvanseshwari 2916001WL070535 M. Bhuvanseshwari 00078 CNRB0008434 1100 1100 Processed 27/10/2022 008995992 M. Bhuvanseshwari CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-024-024/673-A
(THIRUPPARAITHURAI)
2916001000NRG23191020221873726 19/10/2022 K. Umapathi 2916001WL070535 K. Umapathi 00078 CNRB0008434 1100 1100 Processed 27/10/2022 008995992 K. Umapathi CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-024-024/702-A
(THIRUPPARAITHURAI)
2916001000NRG23191020221873727 19/10/2022 J. Dava Mani 2916001WL070535 J. Dava Mani 00078 CNRB0008434 220 220 Processed 27/10/2022 008995992 J. Dava Mani CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-024-024/717-A
(THIRUPPARAITHURAI)
2916001000NRG23191020221873728 19/10/2022 Brindha Devi 2916001WL070535 Brindha Devi 00078 CNRB0008434 220 220 Processed 27/10/2022 008995992 Brindha Devi CANARA BANK(508532)
SubTotal 17820 17820
Total 18700 18700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_191022APB_FTO_1037077 Canara Bank CNRB0001263 ANDANALLUR 880
2 ANDHANALLUR TN2916001_191022APB_FTO_1037077 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 3520
3 ANDHANALLUR TN2916001_191022APB_FTO_1037077 Canara Bank CNRB0008434 Thiruparaithurai 14300

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