Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_050123FTO_1394805
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-16-001-002-002/1107-A
(ANDHANALLUR) 		2916001000NRG23050120232788082 05/01/2023 Sumathi 2916001WL092082 Sumathi 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018559049 Sumathi ()
2 ANDHANALLUR TN-16-001-002-002/1339-A
(ANDHANALLUR) 		2916001000NRG23050120232788097 05/01/2023 Krishnaveni M 2916001WL092082 Krishnaveni M 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018559049 Krishnaveni M ()
3 ANDHANALLUR TN-16-001-002-002/1359-A
(ANDHANALLUR) 		2916001000NRG23050120232788098 05/01/2023 Kamalageetha R 2916001WL092082 Kamalageetha R 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018559049 Kamalageetha R ()
4 ANDHANALLUR TN-16-001-002-002/1363-A
(ANDHANALLUR) 		2916001000NRG23050120232788099 05/01/2023 MANICKAM K 2916001WL092082 MANICKAM K 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018559049 MANICKAM K ()
5 ANDHANALLUR TN-16-001-002-002/152-A
(ANDHANALLUR) 		2916001000NRG23050120232788104 05/01/2023 Shanthi R 2916001WL092082 Shanthi R 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018559049 Shanthi R ()
SubTotal 5500 5500
6 ANDHANALLUR TN-16-001-002-002/196-A
(ANDHANALLUR) 		2916001000NRG23050120232788116 05/01/2023 SHANTHI R 2916001WL092082 SHANTHI R 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018559049 SHANTHI R ()
7 ANDHANALLUR TN-16-001-002-002/592-A
(ANDHANALLUR) 		2916001000NRG23050120232788136 05/01/2023 Nagammal 2916001WL092082 Nagammal 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018559049 Nagammal ()
8 ANDHANALLUR TN-16-001-002-002/693-A
(ANDHANALLUR) 		2916001000NRG23050120232788152 05/01/2023 Maheswari 2916001WL092082 Maheswari 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018559049 Maheswari ()
SubTotal 3300 3300
Total 8800 8800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_050123FTO_1394805 Canara Bank CNRB0001263 Adhanallur 1100
2 ANDHANALLUR TN2916001_050123FTO_1394805 Canara Bank CNRB0001263 ANDANALLUR 4400
3 ANDHANALLUR TN2916001_050123FTO_1394805 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 3300

Download In Excel