Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:41:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_151022FTO_1018512
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-16-001-001-003/762-A
(ALLUR) 		2916001000NRG23151020221830387 15/10/2022 PAVITHRA MURUGESAN 2916001WL069539 PAVITHRA MURUGESAN 00078 CNRB0001263 840 840 Processed 21/10/2022 014575037 PAVITHRA MURUGESAN ()
SubTotal 840 840
2 ANDHANALLUR TN-16-001-001-003/790-A
(ALLUR) 		2916001000NRG23151020221830388 15/10/2022 ANUSUYA M 2916001WL069539 ANUSUYA M 00176 IDIB000N135 1050 1050 Processed 21/10/2022 014575037 ANUSUYA M ()
SubTotal 1050 1050
3 ANDHANALLUR TN-16-001-001-001/329-A
(ALLUR) 		2916001000NRG23151020221830322 15/10/2022 B SUTHA 2916001WL069539 B SUTHA 00177 IOBA0001370 1050 1050 Processed 21/10/2022 014575037 B SUTHA ()
4 ANDHANALLUR TN-16-001-001-001/330-A
(ALLUR) 		2916001000NRG23151020221830323 15/10/2022 JAIRATHI S 2916001WL069539 JAIRATHI S 00177 IOBA0001370 1260 1260 Processed 21/10/2022 014575037 JAIRATHI S ()
5 ANDHANALLUR TN-16-001-001-001/339-A
(ALLUR) 		2916001000NRG23151020221830327 15/10/2022 Raja Kumari 2916001WL069539 Raja Kumari 00177 IOBA0001370 1260 1260 Processed 21/10/2022 014575037 Raja Kumari ()
6 ANDHANALLUR TN-16-001-001-001/350-A
(ALLUR) 		2916001000NRG23151020221830334 15/10/2022 Eluvaayee 2916001WL069539 Eluvaayee 00177 IOBA0001370 1260 1260 Processed 21/10/2022 014575037 Eluvaayee ()
7 ANDHANALLUR TN-16-001-001-001/383-A
(ALLUR) 		2916001000NRG23151020221830343 15/10/2022 Indhirani.M 2916001WL069539 Indhirani.M 00177 IOBA0001370 630 630 Processed 21/10/2022 014575037 Indhirani.M ()
8 ANDHANALLUR TN-16-001-001-001/392-A
(ALLUR) 		2916001000NRG23151020221830346 15/10/2022 V Priyanka 2916001WL069539 V Priyanka 00177 IOBA0001370 1260 1260 Processed 21/10/2022 014575037 V Priyanka ()
9 ANDHANALLUR TN-16-001-001-001/399-A
(ALLUR) 		2916001000NRG23151020221830352 15/10/2022 Valliyammai 2916001WL069539 Valliyammai 00177 IOBA0001370 1050 1050 Processed 21/10/2022 014575037 Valliyammai ()
10 ANDHANALLUR TN-16-001-001-001/81-A
(ALLUR) 		2916001000NRG23151020221830364 15/10/2022 Ramaiya 2916001WL069539 Ramaiya 00177 IOBA0001370 1260 1260 Processed 21/10/2022 014575037 Ramaiya ()
11 ANDHANALLUR TN-16-001-001-003/721-A
(ALLUR) 		2916001000NRG23151020221830382 15/10/2022 S RAMYA 2916001WL069539 S RAMYA 00177 IOBA0001370 1050 1050 Processed 21/10/2022 014575037 S RAMYA ()
12 ANDHANALLUR TN-16-001-001-003/726-A
(ALLUR) 		2916001000NRG23151020221830383 15/10/2022 USHA S 2916001WL069539 USHA S 00177 IOBA0001370 1050 1050 Processed 21/10/2022 014575037 USHA S ()
13 ANDHANALLUR TN-16-001-001-003/758-A
(ALLUR) 		2916001000NRG23151020221830384 15/10/2022 AKILA R 2916001WL069539 AKILA R 00177 IOBA0001370 840 840 Processed 21/10/2022 014575037 AKILA R ()
14 ANDHANALLUR TN-16-001-001-003/759-A
(ALLUR) 		2916001000NRG23151020221830385 15/10/2022 KAROLIN SAHAYAMARY M 2916001WL069539 KAROLIN SAHAYAMARY M 00177 IOBA0001370 210 210 Processed 21/10/2022 014575037 KAROLIN SAHAYAMARY M ()
15 ANDHANALLUR TN-16-001-001-003/761-A
(ALLUR) 		2916001000NRG23151020221830386 15/10/2022 MEERA P 2916001WL069539 MEERA P 00177 IOBA0001370 1050 1050 Processed 21/10/2022 014575037 MEERA P ()
SubTotal 13230 13230
Total 15120 15120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_151022FTO_1018512 Canara Bank CNRB0001263 ANDANALLUR 840
2 ANDHANALLUR TN2916001_151022FTO_1018512 Indian Bank IDIB000N135 NACHIKURICHI 1050
3 ANDHANALLUR TN2916001_151022FTO_1018512 Indian Overseas Bank IOBA0001370 ALLUR 13230

Download In Excel