Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:07:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_091222FTO_1253581
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-16-001-011-002/727-A
(MEKKUDI) 		2916001000NRG23081220222472554 09/12/2022 KARPUKKARASI M 2916001WL085732 KARPUKKARASI M 00078 CNRB0001263 880 880 Processed 17/12/2022 011962826 KARPUKKARASI M ()
2 ANDHANALLUR TN-16-001-011-002/734-A
(MEKKUDI) 		2916001000NRG23081220222472560 09/12/2022 Sumalatha 2916001WL085732 Sumalatha 00078 CNRB0001263 880 880 Processed 17/12/2022 011962826 Sumalatha ()
SubTotal 1760 1760
3 ANDHANALLUR TN-16-001-011-011/303-A
(MEKKUDI) 		2916001000NRG23081220222472589 09/12/2022 VISALATCHI G 2916001WL085732 VISALATCHI G 00078 CNRB0002895 880 880 Processed 17/12/2022 011962826 VISALATCHI G ()
SubTotal 880 880
4 ANDHANALLUR TN-16-001-011-011/134
(MEKKUDI) 		2916001000NRG23081220222472575 09/12/2022 Thiyagarajan 2916001WL085732 Thiyagarajan 00227 KVBL0001134 660 660 Processed 17/12/2022 011962826 Thiyagarajan ()
SubTotal 660 660
Total 3300 3300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_091222FTO_1253581 Canara Bank CNRB0001263 ANDANALLUR 1760
2 ANDHANALLUR TN2916001_091222FTO_1253581 Canara Bank CNRB0002895 SEVA SANGAM GIRLS H S, TRICHY 880
3 ANDHANALLUR TN2916001_091222FTO_1253581 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 660

Download In Excel