Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:49:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_251122FTO_1197513
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-16-001-016-016/149-A
(PERIYA KARUPPUR) 		2916001000NRG23251120222336507 25/11/2022 BHUVANESWARI B 2916001WL082707 BHUVANESWARI B 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026442729 BHUVANESWARI B ()
2 ANDHANALLUR TN-16-001-016-016/185-A
(PERIYA KARUPPUR) 		2916001000NRG23251120222336520 25/11/2022 Mahalingam 2916001WL082707 Mahalingam 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026442729 Mahalingam ()
3 ANDHANALLUR TN-16-001-016-016/478-A
(PERIYA KARUPPUR) 		2916001000NRG23251120222336537 25/11/2022 MAHALAKSHMI VEERAMUTHU 2916001WL082707 MAHALAKSHMI VEERAMUTHU 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026442729 MAHALAKSHMI VEERAMUTHU ()
4 ANDHANALLUR TN-16-001-016-016/96-A
(PERIYA KARUPPUR) 		2916001000NRG23251120222336539 25/11/2022 SINDU N 2916001WL082707 SINDU N 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026442729 SINDU N ()
5 ANDHANALLUR TN-16-001-016-017/481-A
(PERIYA KARUPPUR) 		2916001000NRG23251120222336544 25/11/2022 PREMA LATHA K 2916001WL082707 PREMA LATHA K 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026442729 PREMA LATHA K ()
6 ANDHANALLUR TN-16-001-016-017/498-A
(PERIYA KARUPPUR) 		2916001000NRG23251120222336545 25/11/2022 KAYALVIZHI S 2916001WL082707 KAYALVIZHI S 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026442729 KAYALVIZHI S ()
SubTotal 7920 7920
Total 7920 7920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_251122FTO_1197513 Canara Bank CNRB0001263 ANDANALLUR 7920

Download In Excel