Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:17:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120522APB_FTO_197368
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-16-001-003-003/176-A
(ETTARAI) 		2916001000NRG23120520220091093 12/05/2022 Ramavathy 2916001WL006085 Ramavathy 00045 BARB0KULUMA 1100 1100 Processed 18/05/2022 007105287 Ramavathy BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-003/193-A
(ETTARAI) 		2916001000NRG23120520220091094 12/05/2022 Anjugam 2916001WL006085 Anjugam 00045 BARB0KULUMA 1100 1100 Processed 18/05/2022 007105287 Anjugam BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-003-003/278-A
(ETTARAI) 		2916001000NRG23120520220091095 12/05/2022 Kanagavalli 2916001WL006085 Kanagavalli 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Kanagavalli BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-003-003/289-A
(ETTARAI) 		2916001000NRG23120520220091097 12/05/2022 Chandra 2916001WL006085 Chandra 00045 BARB0KULUMA 1100 1100 Processed 18/05/2022 007105287 Chandra BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-003-003/294-A
(ETTARAI) 		2916001000NRG23120520220091098 12/05/2022 Jothi 2916001WL006085 Jothi 00045 BARB0KULUMA 1100 1100 Processed 18/05/2022 007105287 Jothi IDBI BANK(607095)
6 ANDHANALLUR TN-16-001-003-003/304-A
(ETTARAI) 		2916001000NRG23120520220091099 12/05/2022 Jegannathan 2916001WL006085 Jegannathan 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Jegannathan BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-003-003/305-A
(ETTARAI) 		2916001000NRG23120520220091100 12/05/2022 Kamalavalli 2916001WL006085 Kamalavalli 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Kamalavalli PUNJAB & SIND BANK(607087)
8 ANDHANALLUR TN-16-001-003-003/455-A
(ETTARAI) 		2916001000NRG23120520220091101 12/05/2022 Elanchiyam 2916001WL006085 Elanchiyam 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Elanchiyam BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-003-003/458-A
(ETTARAI) 		2916001000NRG23120520220091102 12/05/2022 Valar Mathi 2916001WL006085 Valar Mathi 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Valar Mathi BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-003-003/461-A
(ETTARAI) 		2916001000NRG23120520220091105 12/05/2022 Marudhayee 2916001WL006085 Marudhayee 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Marudhayee BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-003-003/462-A
(ETTARAI) 		2916001000NRG23120520220091106 12/05/2022 Valar Mathi 2916001WL006085 Valar Mathi 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Valar Mathi BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-003-003/463-A
(ETTARAI) 		2916001000NRG23120520220091107 12/05/2022 Parvathy 2916001WL006085 Parvathy 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Parvathy BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-003-003/501-A
(ETTARAI) 		2916001000NRG23120520220091109 12/05/2022 Banumathi 2916001WL006085 Banumathi 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Banumathi UNION BANK OF INDIA(508500)
14 ANDHANALLUR TN-16-001-003-003/54-A
(ETTARAI) 		2916001000NRG23120520220091111 12/05/2022 Rani 2916001WL006085 Rani 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Rani BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-003-003/579-A
(ETTARAI) 		2916001000NRG23120520220091112 12/05/2022 Alarmel manghai 2916001WL006085 Alarmel manghai 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Alarmel manghai BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-003-003/581-A
(ETTARAI) 		2916001000NRG23120520220091113 12/05/2022 Kalarani 2916001WL006085 Kalarani 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Kalarani BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-003-003/588-A
(ETTARAI) 		2916001000NRG23120520220091114 12/05/2022 Manimegalai 2916001WL006085 Manimegalai 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Manimegalai BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-003-003/592-A
(ETTARAI) 		2916001000NRG23120520220091115 12/05/2022 Dhanam 2916001WL006085 Dhanam 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Dhanam BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-003-003/614-A
(ETTARAI) 		2916001000NRG23120520220091117 12/05/2022 Palaniyammal 2916001WL006085 Palaniyammal 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Palaniyammal BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-003-003/617-A
(ETTARAI) 		2916001000NRG23120520220091118 12/05/2022 Suseeladevi 2916001WL006085 Suseeladevi 00045 BARB0KULUMA 1100 1100 Processed 18/05/2022 007105287 Suseeladevi BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-003-003/618-A
(ETTARAI) 		2916001000NRG23120520220091119 12/05/2022 Kanila 2916001WL006085 Kanila 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Kanila BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-003-003/619-A
(ETTARAI) 		2916001000NRG23120520220091120 12/05/2022 Marikannau 2916001WL006085 Marikannau 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Marikannau BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-003-003/754-A
(ETTARAI) 		2916001000NRG23120520220091122 12/05/2022 R.Palaniyammal 2916001WL006085 R.Palaniyammal 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 R.Palaniyammal BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-003-004/763-A
(ETTARAI) 		2916001000NRG23120520220091126 12/05/2022 R.Baby Saritha 2916001WL006085 R.Baby Saritha 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 R.Baby Saritha BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-003-004/786-A
(ETTARAI) 		2916001000NRG23120520220091127 12/05/2022 P. Parvathi 2916001WL006085 P. Parvathi 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 P. Parvathi BANK OF BARODA(606985)
SubTotal 31900 31900
Total 31900 31900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_120522APB_FTO_197368 Bank of Baroda BARB0KULUMA Kulumani 25520
2 ANDHANALLUR TN2916001_120522APB_FTO_197368 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 6380

Download In Excel