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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_040822FTO_663737
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-16-001-010-001/903-A
(MARUTHANDARKURICHI)
2916001000NRG23030820220983964 04/08/2022 VALLIPONNU VELU 2916001WL043430 VALLIPONNU VELU 00354 PUNB0110810 880 880 Processed 12/08/2022 016533538 VALLIPONNU VELU ()
2 ANDHANALLUR TN-16-001-010-001/907-A
(MARUTHANDARKURICHI)
2916001000NRG23030820220983965 04/08/2022 ARIVIN SELVAM P 2916001WL043430 ARIVIN SELVAM P 00354 PUNB0110810 880 880 Processed 12/08/2022 016533538 ARIVIN SELVAM P ()
3 ANDHANALLUR TN-16-001-010-001/909-A
(MARUTHANDARKURICHI)
2916001000NRG23030820220983966 04/08/2022 ESWARI SELLAMUTU 2916001WL043430 ESWARI SELLAMUTU 00354 PUNB0110810 660 660 Processed 12/08/2022 016533538 ESWARI SELLAMUTU ()
4 ANDHANALLUR TN-16-001-010-001/945-A
(MARUTHANDARKURICHI)
2916001000NRG23030820220983967 04/08/2022 Ramya Chinnan 2916001WL043430 Ramya Chinnan 00354 PUNB0110810 880 880 Processed 12/08/2022 016533538 Ramya Chinnan ()
5 ANDHANALLUR TN-16-001-010-001/961-A
(MARUTHANDARKURICHI)
2916001000NRG23030820220983968 04/08/2022 PADMA N 2916001WL043430 PADMA N 00354 PUNB0110810 1320 1320 Processed 12/08/2022 016533538 PADMA N ()
6 ANDHANALLUR TN-16-001-010-001/973-A
(MARUTHANDARKURICHI)
2916001000NRG23030820220983969 04/08/2022 PUSHPALATHA S 2916001WL043430 PUSHPALATHA S 00354 PUNB0110810 1320 1320 Processed 12/08/2022 016533538 PUSHPALATHA S ()
7 ANDHANALLUR TN-16-001-010-001/984-A
(MARUTHANDARKURICHI)
2916001000NRG23030820220983970 04/08/2022 TAMILMOZHI TAMILARASAN 2916001WL043430 TAMILMOZHI TAMILARASAN 00354 PUNB0110810 880 880 Processed 12/08/2022 016533538 TAMILMOZHI TAMILARASAN ()
8 ANDHANALLUR TN-16-001-010-001/991-A
(MARUTHANDARKURICHI)
2916001000NRG23030820220983971 04/08/2022 MALATHI R 2916001WL043430 MALATHI R 00354 PUNB0110810 220 220 Processed 12/08/2022 016533538 MALATHI R ()
9 ANDHANALLUR TN-16-001-010-001/992-A
(MARUTHANDARKURICHI)
2916001000NRG23030820220983972 04/08/2022 VIJAYA L 2916001WL043430 VIJAYA L 00354 PUNB0110810 220 220 Processed 12/08/2022 016533538 VIJAYA L ()
10 ANDHANALLUR TN-16-001-010-002/871-A
(MARUTHANDARKURICHI)
2916001000NRG23030820220983973 04/08/2022 S NIVETHA 2916001WL043430 S NIVETHA 00354 PUNB0110810 1320 1320 Processed 12/08/2022 016533538 S NIVETHA ()
11 ANDHANALLUR TN-16-001-010-002/872-A
(MARUTHANDARKURICHI)
2916001000NRG23030820220983974 04/08/2022 NIRMALA I 2916001WL043430 NIRMALA I 00354 PUNB0110810 1320 1320 Processed 12/08/2022 016533538 NIRMALA I ()
12 ANDHANALLUR TN-16-001-010-010/175-A
(MARUTHANDARKURICHI)
2916001000NRG23030820220983990 04/08/2022 Ezhilvizhi 2916001WL043430 Ezhilvizhi 00354 PUNB0110810 880 880 Processed 12/08/2022 016533538 Ezhilvizhi ()
13 ANDHANALLUR TN-16-001-010-010/358-A
(MARUTHANDARKURICHI)
2916001000NRG23030820220983995 04/08/2022 Anjalai 2916001WL043430 Anjalai 00354 PUNB0110810 880 880 Processed 12/08/2022 016533538 Anjalai ()
14 ANDHANALLUR TN-16-001-010-010/441-A
(MARUTHANDARKURICHI)
2916001000NRG23030820220984015 04/08/2022 MANIKANDAN S 2916001WL043430 MANIKANDAN S 00354 PUNB0110810 1320 1320 Processed 12/08/2022 016533538 MANIKANDAN S ()
SubTotal 12980 12980
Total 12980 12980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_040822FTO_663737 Punjab National Bank PUNB0110810 palur 12980

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