Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_070522FTO_183199
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-16-001-008-005/1288-A
(KULUMANI) 		2916001000NRG23060520220062049 07/05/2022 Krishnaveni 2916001WL004426 Krishnaveni 00045 BARB0KULUMA 880 880 Processed 16/05/2022 014388846 Krishnaveni ()
2 ANDHANALLUR TN-16-001-008-005/1294-A
(KULUMANI) 		2916001000NRG23060520220062050 07/05/2022 Sasikala 2916001WL004426 Sasikala 00045 BARB0KULUMA 880 880 Processed 16/05/2022 014388846 Sasikala ()
3 ANDHANALLUR TN-16-001-008-005/1347-A
(KULUMANI) 		2916001000NRG23060520220062051 07/05/2022 Selvendran 2916001WL004426 Selvendran 00045 BARB0KULUMA 660 660 Processed 16/05/2022 014388846 Selvendran ()
4 ANDHANALLUR TN-16-001-008-005/1364-A
(KULUMANI) 		2916001000NRG23060520220062052 07/05/2022 Logapriya 2916001WL004426 Logapriya 00045 BARB0KULUMA 660 660 Processed 16/05/2022 014388846 Logapriya ()
5 ANDHANALLUR TN-16-001-008-008/135-A
(KULUMANI) 		2916001000NRG23060520220062059 07/05/2022 Saraladevi 2916001WL004426 Saraladevi 00045 BARB0KULUMA 880 880 Processed 16/05/2022 014388846 Saraladevi ()
6 ANDHANALLUR TN-16-001-008-008/136-A
(KULUMANI) 		2916001000NRG23060520220062061 07/05/2022 Tamilselvi 2916001WL004426 Tamilselvi 00045 BARB0KULUMA 880 880 Processed 16/05/2022 014388846 Tamilselvi ()
7 ANDHANALLUR TN-16-001-008-008/37-A
(KULUMANI) 		2916001000NRG23060520220062076 07/05/2022 Sagunthala 2916001WL004426 Sagunthala 00045 BARB0KULUMA 880 880 Processed 16/05/2022 014388846 Sagunthala ()
SubTotal 5720 5720
Total 5720 5720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_070522FTO_183199 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 5720

Download In Excel