Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:50:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_141022FTO_1010087
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-16-001-015-002/372-A
(PANAIYAPURM) 		2916001000NRG23141020221794739 14/10/2022 Karna Maharajan 2916001WL069036 Karna Maharajan 00176 IDIB000S037 1200 1200 Processed 19/10/2022 018043986 Karna Maharajan ()
2 ANDHANALLUR TN-16-001-015-002/417-A
(PANAIYAPURM) 		2916001000NRG23141020221794743 14/10/2022 SARANYA A 2916001WL069036 SARANYA A 00176 IDIB000S037 1200 1200 Processed 19/10/2022 018043986 SARANYA A ()
3 ANDHANALLUR TN-16-001-015-002/420-A
(PANAIYAPURM) 		2916001000NRG23141020221794744 14/10/2022 ANNALAKSHMI R 2916001WL069036 ANNALAKSHMI R 00176 IDIB000S037 1200 1200 Processed 19/10/2022 018043986 ANNALAKSHMI R ()
4 ANDHANALLUR TN-16-001-015-002/431-A
(PANAIYAPURM) 		2916001000NRG23141020221794745 14/10/2022 Deepa 2916001WL069036 Deepa 00176 IDIB000S037 1200 1200 Processed 19/10/2022 018043986 Deepa ()
5 ANDHANALLUR TN-16-001-015-015/100-A
(PANAIYAPURM) 		2916001000NRG23141020221794746 14/10/2022 Thanga Ponnu 2916001WL069036 Thanga Ponnu 00176 IDIB000S037 1200 1200 Processed 19/10/2022 018043986 Thanga Ponnu ()
6 ANDHANALLUR TN-16-001-015-015/106-A
(PANAIYAPURM) 		2916001000NRG23141020221794751 14/10/2022 Vasanthi 2916001WL069036 Vasanthi 00176 IDIB000S037 1200 1200 Processed 19/10/2022 018043986 Vasanthi ()
7 ANDHANALLUR TN-16-001-015-015/108
(PANAIYAPURM) 		2916001000NRG23141020221794753 14/10/2022 Sowdararajan 2916001WL069036 Sowdararajan 00176 IDIB000S037 1200 1200 Processed 19/10/2022 018043986 Sowdararajan ()
8 ANDHANALLUR TN-16-001-015-015/140-A
(PANAIYAPURM) 		2916001000NRG23141020221794767 14/10/2022 Malathy 2916001WL069036 Malathy 00176 IDIB000S037 1200 1200 Processed 19/10/2022 018043986 Malathy ()
9 ANDHANALLUR TN-16-001-015-015/211-A
(PANAIYAPURM) 		2916001000NRG23141020221794777 14/10/2022 Manickam 2916001WL069036 Manickam 00176 IDIB000S037 1200 1200 Processed 19/10/2022 018043986 Manickam ()
10 ANDHANALLUR TN-16-001-015-015/226-A
(PANAIYAPURM) 		2916001000NRG23141020221794779 14/10/2022 Vijayalakshmi 2916001WL069036 Vijayalakshmi 00176 IDIB000S037 1200 1200 Processed 19/10/2022 018043986 Vijayalakshmi ()
11 ANDHANALLUR TN-16-001-015-015/245-A
(PANAIYAPURM) 		2916001000NRG23141020221794783 14/10/2022 Rani 2916001WL069036 Rani 00176 IDIB000S037 1200 1200 Processed 19/10/2022 018043986 Rani ()
12 ANDHANALLUR TN-16-001-015-015/245-A
(PANAIYAPURM) 		2916001000NRG23141020221794782 14/10/2022 Naga Muthu 2916001WL069036 Naga Muthu 00176 IDIB000S037 1200 1200 Processed 19/10/2022 018043986 Naga Muthu ()
13 ANDHANALLUR TN-16-001-015-015/29-A
(PANAIYAPURM) 		2916001000NRG23141020221794787 14/10/2022 Jayanthi 2916001WL069036 Jayanthi 00176 IDIB000S037 1200 1200 Processed 19/10/2022 018043986 Jayanthi ()
14 ANDHANALLUR TN-16-001-015-015/45-A
(PANAIYAPURM) 		2916001000NRG23141020221794802 14/10/2022 Sathiya Vani 2916001WL069036 Sathiya Vani 00176 IDIB000S037 1200 1200 Processed 19/10/2022 018043986 Sathiya Vani ()
15 ANDHANALLUR TN-16-001-015-015/72-A
(PANAIYAPURM) 		2916001000NRG23141020221794806 14/10/2022 Muthu Kannu 2916001WL069036 Muthu Kannu 00176 IDIB000S037 1200 1200 Processed 19/10/2022 018043986 Muthu Kannu ()
SubTotal 18000 18000
16 ANDHANALLUR TN-16-001-015-015/425-A
(PANAIYAPURM) 		2916001000NRG23141020221794800 14/10/2022 Radhika 2916001WL069036 Radhika 00177 IOBA0000202 400 400 Processed 19/10/2022 018043986 Radhika ()
SubTotal 400 400
Total 18400 18400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_141022FTO_1010087 Indian Bank IDIB000S037 SRIRANGAM 18000
2 ANDHANALLUR TN2916001_141022FTO_1010087 Indian Overseas Bank IOBA0000202 THIRUVANAIKOIL 400

Download In Excel