Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:16:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120822FTO_712789
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-16-001-003-002/1011-A
(ETTARAI) 		2916001000NRG23120820221092008 12/08/2022 MOUNIKA K 2916001WL047688 MOUNIKA K 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156780 MOUNIKA K ()
2 ANDHANALLUR TN-16-001-003-002/1012-A
(ETTARAI) 		2916001000NRG23120820221092009 12/08/2022 Geetha 2916001WL047688 Geetha 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156780 Geetha ()
3 ANDHANALLUR TN-16-001-003-002/1014-A
(ETTARAI) 		2916001000NRG23120820221092010 12/08/2022 Valliyammai 2916001WL047688 Valliyammai 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156780 Valliyammai ()
4 ANDHANALLUR TN-16-001-003-002/1036-A
(ETTARAI) 		2916001000NRG23120820221092011 12/08/2022 Chinnaponnu 2916001WL047688 Chinnaponnu 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156780 Chinnaponnu ()
5 ANDHANALLUR TN-16-001-003-002/1043-A
(ETTARAI) 		2916001000NRG23120820221092012 12/08/2022 Saroja 2916001WL047688 Saroja 00045 BARB0KULUMA 440 440 Processed 24/08/2022 013156780 Saroja ()
6 ANDHANALLUR TN-16-001-003-002/1092-A
(ETTARAI) 		2916001000NRG23120820221092013 12/08/2022 Nithya 2916001WL047688 Nithya 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156780 Nithya ()
7 ANDHANALLUR TN-16-001-003-002/1099-A
(ETTARAI) 		2916001000NRG23120820221092014 12/08/2022 Jothilakshmi 2916001WL047688 Jothilakshmi 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156780 Jothilakshmi ()
8 ANDHANALLUR TN-16-001-003-002/1104-A
(ETTARAI) 		2916001000NRG23120820221092015 12/08/2022 Kasthuri 2916001WL047688 Kasthuri 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156780 Kasthuri ()
9 ANDHANALLUR TN-16-001-003-002/781-A
(ETTARAI) 		2916001000NRG23120820221092018 12/08/2022 Thamarai 2916001WL047688 Thamarai 00045 BARB0KULUMA 880 880 Processed 24/08/2022 013156780 Thamarai ()
10 ANDHANALLUR TN-16-001-003-002/801-A
(ETTARAI) 		2916001000NRG23120820221092021 12/08/2022 Sathyakala 2916001WL047688 Sathyakala 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156780 Sathyakala ()
11 ANDHANALLUR TN-16-001-003-002/836-A
(ETTARAI) 		2916001000NRG23120820221092023 12/08/2022 Seethalakshmi 2916001WL047688 Seethalakshmi 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156780 Seethalakshmi ()
12 ANDHANALLUR TN-16-001-003-002/845-A
(ETTARAI) 		2916001000NRG23120820221092024 12/08/2022 Lakshmi 2916001WL047688 Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156780 Lakshmi ()
13 ANDHANALLUR TN-16-001-003-002/847-A
(ETTARAI) 		2916001000NRG23120820221092025 12/08/2022 Saratha 2916001WL047688 Saratha 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156780 Saratha ()
14 ANDHANALLUR TN-16-001-003-002/848-A
(ETTARAI) 		2916001000NRG23120820221092026 12/08/2022 Selvi 2916001WL047688 Selvi 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156780 Selvi ()
15 ANDHANALLUR TN-16-001-003-002/849-A
(ETTARAI) 		2916001000NRG23120820221092027 12/08/2022 Maheswari 2916001WL047688 Maheswari 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156780 Maheswari ()
16 ANDHANALLUR TN-16-001-003-002/853-A
(ETTARAI) 		2916001000NRG23120820221092028 12/08/2022 Marikannu 2916001WL047688 Marikannu 00045 BARB0KULUMA 660 660 Processed 24/08/2022 013156780 Marikannu ()
17 ANDHANALLUR TN-16-001-003-002/860-A
(ETTARAI) 		2916001000NRG23120820221092029 12/08/2022 Patchaiyammal 2916001WL047688 Patchaiyammal 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156780 Patchaiyammal ()
18 ANDHANALLUR TN-16-001-003-002/881-A
(ETTARAI) 		2916001000NRG23120820221092031 12/08/2022 AMUTHA 2916001WL047688 AMUTHA 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156780 AMUTHA ()
19 ANDHANALLUR TN-16-001-003-002/901-A
(ETTARAI) 		2916001000NRG23120820221092037 12/08/2022 Revathi S 2916001WL047688 Revathi S 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156780 Revathi S ()
20 ANDHANALLUR TN-16-001-003-002/917-A
(ETTARAI) 		2916001000NRG23120820221092038 12/08/2022 Kasthuribai 2916001WL047688 Kasthuribai 00045 BARB0KULUMA 660 660 Processed 24/08/2022 013156780 Kasthuribai ()
21 ANDHANALLUR TN-16-001-003-002/950-A
(ETTARAI) 		2916001000NRG23120820221092039 12/08/2022 Seethalakshmi 2916001WL047688 Seethalakshmi 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156780 Seethalakshmi ()
22 ANDHANALLUR TN-16-001-003-002/997-A
(ETTARAI) 		2916001000NRG23120820221092040 12/08/2022 NITHYA 2916001WL047688 NITHYA 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156780 NITHYA ()
23 ANDHANALLUR TN-16-001-003-002/998-A
(ETTARAI) 		2916001000NRG23120820221092041 12/08/2022 Geetha A 2916001WL047688 Geetha A 00045 BARB0KULUMA 880 880 Processed 24/08/2022 013156780 Geetha A ()
24 ANDHANALLUR TN-16-001-003-003/1097-A
(ETTARAI) 		2916001000NRG23120820221092042 12/08/2022 Jamuna 2916001WL047688 Jamuna 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156780 Jamuna ()
25 ANDHANALLUR TN-16-001-003-003/125-A
(ETTARAI) 		2916001000NRG23120820221092044 12/08/2022 Selvarani 2916001WL047688 Selvarani 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156780 Selvarani ()
26 ANDHANALLUR TN-16-001-003-003/231-A
(ETTARAI) 		2916001000NRG23120820221092054 12/08/2022 KALA 2916001WL047688 KALA 00045 BARB0KULUMA 880 880 Processed 24/08/2022 013156780 KALA ()
27 ANDHANALLUR TN-16-001-003-003/232-A
(ETTARAI) 		2916001000NRG23120820221092055 12/08/2022 R.CHANDRA 2916001WL047688 R.CHANDRA 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156780 R.CHANDRA ()
28 ANDHANALLUR TN-16-001-003-003/364-A
(ETTARAI) 		2916001000NRG23120820221092060 12/08/2022 Sugarnmathi 2916001WL047688 Sugarnmathi 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156780 Sugarnmathi ()
29 ANDHANALLUR TN-16-001-003-003/405-A
(ETTARAI) 		2916001000NRG23120820221092066 12/08/2022 MUTHULAKSHMI 2916001WL047688 MUTHULAKSHMI 00045 BARB0KULUMA 660 660 Processed 24/08/2022 013156780 MUTHULAKSHMI ()
30 ANDHANALLUR TN-16-001-003-003/555-A
(ETTARAI) 		2916001000NRG23120820221092078 12/08/2022 Samboornam 2916001WL047688 Samboornam 00045 BARB0KULUMA 660 660 Processed 24/08/2022 013156780 Samboornam ()
31 ANDHANALLUR TN-16-001-003-003/673-A
(ETTARAI) 		2916001000NRG23120820221092083 12/08/2022 Lakshmi A 2916001WL047688 Lakshmi A 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156780 Lakshmi A ()
32 ANDHANALLUR TN-16-001-003-003/729-A
(ETTARAI) 		2916001000NRG23120820221092086 12/08/2022 Malaikolunthi 2916001WL047688 Malaikolunthi 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156780 Malaikolunthi ()
SubTotal 32120 32120
Total 32120 32120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_120822FTO_712789 Bank of Baroda BARB0KULUMA Kulumani 3960
2 ANDHANALLUR TN2916001_120822FTO_712789 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 28160

Download In Excel