Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_070722FTO_497226
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-16-001-011-001/719-A
(MEKKUDI)
2916001000NRG23070720220670724 07/07/2022 SURESH P 2916001WL030740 SURESH P 00078 CNRB0001263 1320 1320 Processed 12/07/2022 010691753 SURESH P ()
2 ANDHANALLUR TN-16-001-011-001/739-A
(MEKKUDI)
2916001000NRG23070720220670727 07/07/2022 LALITHA SAMINADHAN 2916001WL030740 LALITHA SAMINADHAN 00078 CNRB0001263 1320 1320 Processed 12/07/2022 010691753 LALITHA SAMINADHAN ()
3 ANDHANALLUR TN-16-001-011-001/742-A
(MEKKUDI)
2916001000NRG23070720220670728 07/07/2022 MARIYAYI KANNAN 2916001WL030740 MARIYAYI KANNAN 00078 CNRB0001263 1320 1320 Processed 12/07/2022 010691753 MARIYAYI KANNAN ()
4 ANDHANALLUR TN-16-001-011-011/138-A
(MEKKUDI)
2916001000NRG23070720220670729 07/07/2022 NAGARAJAN L 2916001WL030740 NAGARAJAN L 00078 CNRB0001263 1320 1320 Processed 12/07/2022 010691753 NAGARAJAN L ()
SubTotal 5280 5280
5 ANDHANALLUR TN-16-001-011-001/720-A
(MEKKUDI)
2916001000NRG23070720220670725 07/07/2022 RAMESH P 2916001WL030740 RAMESH P 00177 IOBA0000092 1320 1320 Processed 12/07/2022 010691753 RAMESH P ()
SubTotal 1320 1320
6 ANDHANALLUR TN-16-001-011-001/738-A
(MEKKUDI)
2916001000NRG23070720220670726 07/07/2022 KIRUTHIKA S 2916001WL030740 KIRUTHIKA S 00177 IOBA0001370 880 880 Processed 12/07/2022 010691753 KIRUTHIKA S ()
SubTotal 880 880
Total 7480 7480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_070722FTO_497226 Canara Bank CNRB0001263 ANDANALLUR 5280
2 ANDHANALLUR TN2916001_070722FTO_497226 Indian Overseas Bank IOBA0000092 TIRUCHIRAPPALLI 1320
3 ANDHANALLUR TN2916001_070722FTO_497226 Indian Overseas Bank IOBA0001370 ALLUR 880

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