Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_051022FTO_965492
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-16-001-011-011/227-A
(MEKKUDI)
2916001000NRG23051020221709418 05/10/2022 LAKSHMI D 2916001WL066110 LAKSHMI D 00045 BARB0KULUMA 440 440 Processed 09/10/2022 010261453 LAKSHMI D ()
2 ANDHANALLUR TN-16-001-011-011/669-A
(MEKKUDI)
2916001000NRG23051020221709457 05/10/2022 RANI V 2916001WL066110 RANI V 00045 BARB0KULUMA 1124 1124 Processed 09/10/2022 010261453 RANI V ()
SubTotal 1564 1564
3 ANDHANALLUR TN-16-001-011-011/203-A
(MEKKUDI)
2916001000NRG23051020221709404 05/10/2022 Narayanan 2916001WL066110 Narayanan 00078 CNRB0001263 880 880 Processed 09/10/2022 010261453 Narayanan ()
4 ANDHANALLUR TN-16-001-011-011/204-A
(MEKKUDI)
2916001000NRG23051020221709406 05/10/2022 Chandramathi 2916001WL066110 Chandramathi 00078 CNRB0001263 660 660 Processed 09/10/2022 010261453 Chandramathi ()
5 ANDHANALLUR TN-16-001-011-011/221-A
(MEKKUDI)
2916001000NRG23051020221709413 05/10/2022 THNAGAMANI C 2916001WL066110 THNAGAMANI C 00078 CNRB0001263 440 440 Processed 09/10/2022 010261453 THNAGAMANI C ()
6 ANDHANALLUR TN-16-001-011-011/225-A
(MEKKUDI)
2916001000NRG23051020221709416 05/10/2022 Rajeswari 2916001WL066110 Rajeswari 00078 CNRB0001263 880 880 Processed 09/10/2022 010261453 Rajeswari ()
7 ANDHANALLUR TN-16-001-011-011/29-A
(MEKKUDI)
2916001000NRG23051020221709424 05/10/2022 Kanaga Valli 2916001WL066110 Kanaga Valli 00078 CNRB0001263 880 880 Processed 09/10/2022 010261453 Kanaga Valli ()
8 ANDHANALLUR TN-16-001-011-011/389-A
(MEKKUDI)
2916001000NRG23051020221709429 05/10/2022 Mahalakshmi 2916001WL066110 Mahalakshmi 00078 CNRB0001263 880 880 Processed 09/10/2022 010261453 Mahalakshmi ()
9 ANDHANALLUR TN-16-001-011-011/712-A
(MEKKUDI)
2916001000NRG23051020221709459 05/10/2022 PUNNIYAMURTHY A 2916001WL066110 PUNNIYAMURTHY A 00078 CNRB0001263 880 880 Processed 09/10/2022 010261453 PUNNIYAMURTHY A ()
10 ANDHANALLUR TN-16-001-011-011/716-A
(MEKKUDI)
2916001000NRG23051020221709461 05/10/2022 VIJAYALAKSHMI U 2916001WL066110 VIJAYALAKSHMI U 00078 CNRB0001263 880 880 Processed 09/10/2022 010261453 VIJAYALAKSHMI U ()
11 ANDHANALLUR TN-16-001-011-011/718-A
(MEKKUDI)
2916001000NRG23051020221709462 05/10/2022 RADHA RUKUMANI B 2916001WL066110 RADHA RUKUMANI B 00078 CNRB0001263 880 880 Processed 09/10/2022 010261453 RADHA RUKUMANI B ()
12 ANDHANALLUR TN-16-001-011-011/735-A
(MEKKUDI)
2916001000NRG23051020221709463 05/10/2022 KEJALAKSHMI K 2916001WL066110 KEJALAKSHMI K 00078 CNRB0001263 880 880 Processed 09/10/2022 010261453 KEJALAKSHMI K ()
SubTotal 8140 8140
13 ANDHANALLUR TN-16-001-011-011/458-A
(MEKKUDI)
2916001000NRG23051020221709442 05/10/2022 Gomathi 2916001WL066110 Gomathi 00227 KVBL0001134 660 660 Processed 09/10/2022 010261453 Gomathi ()
SubTotal 660 660
14 ANDHANALLUR TN-16-001-011-011/715-A
(MEKKUDI)
2916001000NRG23051020221709460 05/10/2022 DHANAMANI N 2916001WL066110 DHANAMANI N 00415 SBIN0003778 660 660 Processed 09/10/2022 010261453 DHANAMANI N ()
SubTotal 660 660
Total 11024 11024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_051022FTO_965492 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1564
2 ANDHANALLUR TN2916001_051022FTO_965492 Canara Bank CNRB0001263 ANDANALLUR 8140
3 ANDHANALLUR TN2916001_051022FTO_965492 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 660
4 ANDHANALLUR TN2916001_051022FTO_965492 State Bank of India SBIN0003778 WORAIYUR 660

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