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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:41:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_030822APB_FTO_660422
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-16-001-002-002/1018-A
(ANDHANALLUR)
2916001000NRG23030820220982270 03/08/2022 Adaikkalamary 2916001WL043370 Adaikkalamary 00078 CNRB0001263 1686 1686 Processed 12/08/2022 016410748 Adaikkalamary CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1018-A
(ANDHANALLUR)
2916001000NRG23030820220982269 03/08/2022 Jebastiyan 2916001WL043370 Jebastiyan 00078 CNRB0001263 1686 1686 Processed 12/08/2022 016410748 Jebastiyan CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/122-A
(ANDHANALLUR)
2916001000NRG23030820220982265 03/08/2022 Maruthambal M 2916001WL043369 Maruthambal M 00078 CNRB0001263 843 843 Processed 12/08/2022 016410748 Maruthambal M CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/36-A
(ANDHANALLUR)
2916001000NRG23030820220982256 03/08/2022 K. Sumetha 2916001WL043368 K. Sumetha 00078 CNRB0001263 843 843 Processed 12/08/2022 016410748 K. Sumetha INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANDHANALLUR TN-16-001-002-002/599-A
(ANDHANALLUR)
2916001000NRG23030820220982273 03/08/2022 Muthusamy 2916001WL043370 Muthusamy 00078 CNRB0001263 562 562 Processed 12/08/2022 016410748 Muthusamy CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/747
(ANDHANALLUR)
2916001000NRG23030820220982259 03/08/2022 Velayutham 2916001WL043368 Velayutham 00078 CNRB0001263 843 843 Processed 12/08/2022 016410748 Velayutham CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/786-A
(ANDHANALLUR)
2916001000NRG23030820220982260 03/08/2022 Prakash 2916001WL043368 Prakash 00078 CNRB0001263 1686 1686 Processed 12/08/2022 016410748 Prakash CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/85-A
(ANDHANALLUR)
2916001000NRG23030820220982261 03/08/2022 Pattu 2916001WL043368 Pattu 00078 CNRB0001263 1686 1686 Processed 12/08/2022 016410748 Pattu CANARA BANK(508532)
SubTotal 9835 9835
9 ANDHANALLUR TN-16-001-002-002/36-A
(ANDHANALLUR)
2916001000NRG23030820220982257 03/08/2022 Kannan 2916001WL043368 Kannan 00227 KVBL0001134 562 562 Processed 12/08/2022 016410748 Kannan KARUR VYSA BANK(607100)
10 ANDHANALLUR TN-16-001-002-002/38-A
(ANDHANALLUR)
2916001000NRG23030820220982258 03/08/2022 Selvarani 2916001WL043368 Selvarani 00227 KVBL0001134 1686 1686 Processed 12/08/2022 016410748 Selvarani CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/680-A
(ANDHANALLUR)
2916001000NRG23030820220982267 03/08/2022 Muthukannu 2916001WL043369 Muthukannu 00227 KVBL0001134 1686 1686 Processed 12/08/2022 016410748 Muthukannu KARUR VYSA BANK(607100)
12 ANDHANALLUR TN-16-001-002-002/73-A
(ANDHANALLUR)
2916001000NRG23030820220982268 03/08/2022 Tamilselvan 2916001WL043369 Tamilselvan 00227 KVBL0001134 1686 1686 Processed 12/08/2022 016410748 Tamilselvan KARUR VYSA BANK(607100)
13 ANDHANALLUR TN-16-001-002-002/81-A
(ANDHANALLUR)
2916001000NRG23030820220982276 03/08/2022 Balu 2916001WL043370 Balu 00227 KVBL0001134 562 562 Processed 12/08/2022 016410748 Balu KARUR VYSA BANK(607100)
14 ANDHANALLUR TN-16-001-002-002/81-A
(ANDHANALLUR)
2916001000NRG23030820220982275 03/08/2022 Navamani 2916001WL043370 Navamani 00227 KVBL0001134 843 843 Processed 12/08/2022 016410748 Navamani RATNAKAR BANK(607393)
SubTotal 7025 7025
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_030822APB_FTO_660422 Canara Bank CNRB0001263 Adhanallur 8430
2 ANDHANALLUR TN2916001_030822APB_FTO_660422 Canara Bank CNRB0001263 ANDANALLUR 1405
3 ANDHANALLUR TN2916001_030822APB_FTO_660422 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 7025

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