Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:55:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_010722APB_FTO_455615
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-16-001-003-003/107-A
(ETTARAI) 		2916001000NRG23010720220626363 01/07/2022 Pennatchi Alias Periyakkal 2916001WL028452 Pennatchi Alias Periyakkal 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113546 Pennatchi Alias Periyakkal BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-003/214-A
(ETTARAI) 		2916001000NRG23010720220626364 01/07/2022 Bakkiyam 2916001WL028452 Bakkiyam 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113546 Bakkiyam BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-003-003/226-A
(ETTARAI) 		2916001000NRG23010720220626365 01/07/2022 Annalakshmi 2916001WL028452 Annalakshmi 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113546 Annalakshmi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-003-003/278-A
(ETTARAI) 		2916001000NRG23010720220626367 01/07/2022 Kanagavalli 2916001WL028452 Kanagavalli 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113546 Kanagavalli BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-003-003/440-A
(ETTARAI) 		2916001000NRG23010720220626369 01/07/2022 Periyakkal 2916001WL028452 Periyakkal 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113546 Periyakkal BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-003-003/441-A
(ETTARAI) 		2916001000NRG23010720220626370 01/07/2022 Kanaga Valli 2916001WL028452 Kanaga Valli 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113546 Kanaga Valli BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-003-003/445-A
(ETTARAI) 		2916001000NRG23010720220626372 01/07/2022 Vijiya 2916001WL028452 Vijiya 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113546 Vijiya BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-003-003/447-A
(ETTARAI) 		2916001000NRG23010720220626373 01/07/2022 Muthu Kumar 2916001WL028452 Muthu Kumar 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113546 Muthu Kumar BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-003-003/450-A
(ETTARAI) 		2916001000NRG23010720220626374 01/07/2022 Dhanalakshmi 2916001WL028452 Dhanalakshmi 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113546 Dhanalakshmi BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-003-003/453-A
(ETTARAI) 		2916001000NRG23010720220626376 01/07/2022 Amirdham 2916001WL028452 Amirdham 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113546 Amirdham BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-003-003/470-A
(ETTARAI) 		2916001000NRG23010720220626377 01/07/2022 Santha Devi 2916001WL028452 Santha Devi 00045 BARB0KULUMA 1320 1320 Processed 08/07/2022 015113546 Santha Devi INDIAN OVERSEAS BANK(508541)
12 ANDHANALLUR TN-16-001-003-003/48-A
(ETTARAI) 		2916001000NRG23010720220626378 01/07/2022 Paulraj 2916001WL028452 Paulraj 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113546 Paulraj BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-003-003/49-A
(ETTARAI) 		2916001000NRG23010720220626379 01/07/2022 Thangammal 2916001WL028452 Thangammal 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113546 Thangammal BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-003-003/52-A
(ETTARAI) 		2916001000NRG23010720220626380 01/07/2022 Thangammal 2916001WL028452 Thangammal 00045 BARB0KULUMA 660 660 Processed 07/07/2022 015113546 Thangammal BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-003-003/521-A
(ETTARAI) 		2916001000NRG23010720220626381 01/07/2022 S.Praveena 2916001WL028452 S.Praveena 00045 BARB0KULUMA 880 880 Processed 07/07/2022 015113546 S.Praveena BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-003-003/595-A
(ETTARAI) 		2916001000NRG23010720220626383 01/07/2022 Onthayee.R 2916001WL028452 Onthayee.R 00045 BARB0KULUMA 1100 1100 Processed 07/07/2022 015113546 Onthayee.R BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-003-003/694-A
(ETTARAI) 		2916001000NRG23010720220626385 01/07/2022 Tamilarasi 2916001WL028452 Tamilarasi 00045 BARB0KULUMA 1100 1100 Processed 07/07/2022 015113546 Tamilarasi BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-003-003/724-A
(ETTARAI) 		2916001000NRG23010720220626387 01/07/2022 Selva Madhavan 2916001WL028452 Selva Madhavan 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113546 Selva Madhavan BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-003-003/730-A
(ETTARAI) 		2916001000NRG23010720220626388 01/07/2022 Chinnavan 2916001WL028452 Chinnavan 00045 BARB0KULUMA 1100 1100 Processed 07/07/2022 015113546 Chinnavan BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-003-003/754-A
(ETTARAI) 		2916001000NRG23010720220626390 01/07/2022 R.Palaniyammal 2916001WL028452 R.Palaniyammal 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113546 R.Palaniyammal BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-003-003/98-A
(ETTARAI) 		2916001000NRG23010720220626396 01/07/2022 Siva 2916001WL028452 Siva 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113546 Siva IDFC BANK LIMITED(608117)
22 ANDHANALLUR TN-16-001-003-004/760-A
(ETTARAI) 		2916001000NRG23010720220626410 01/07/2022 J.Thangaponnu 2916001WL028452 J.Thangaponnu 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113546 J.Thangaponnu BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-003-004/780-A
(ETTARAI) 		2916001000NRG23010720220626411 01/07/2022 Seethaiyammal 2916001WL028452 Seethaiyammal 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113546 Seethaiyammal BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-003-004/813-A
(ETTARAI) 		2916001000NRG23010720220626413 01/07/2022 Rukkumani 2916001WL028452 Rukkumani 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113546 Rukkumani PALLAVAN GRAMA BANK(607052)
SubTotal 29920 29920
25 ANDHANALLUR TN-16-001-003-003/444-A
(ETTARAI) 		2916001000NRG23010720220626371 01/07/2022 Mageshwari 2916001WL028452 Mageshwari 00078 CNRB0001263 1320 1320 Processed 07/07/2022 015113546 Mageshwari RATNAKAR BANK(607393)
SubTotal 1320 1320
Total 31240 31240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_010722APB_FTO_455615 Bank of Baroda BARB0KULUMA Kulumani 13420
2 ANDHANALLUR TN2916001_010722APB_FTO_455615 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 16500
3 ANDHANALLUR TN2916001_010722APB_FTO_455615 Canara Bank CNRB0001263 ANDANALLUR 1320

Download In Excel