Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:50:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922FTO_874574
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-16-001-008-003/1299-A
(KULUMANI) 		2916001000NRG23150920221489784 15/09/2022 Pothumponnu 2916001WL060385 Pothumponnu 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858333 Pothumponnu ()
2 ANDHANALLUR TN-16-001-008-003/1304-A
(KULUMANI) 		2916001000NRG23150920221489785 15/09/2022 Sathyavalli 2916001WL060385 Sathyavalli 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858333 Sathyavalli ()
3 ANDHANALLUR TN-16-001-008-003/1317-A
(KULUMANI) 		2916001000NRG23150920221489786 15/09/2022 Rajeshwari 2916001WL060385 Rajeshwari 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858333 Rajeshwari ()
4 ANDHANALLUR TN-16-001-008-003/1321-A
(KULUMANI) 		2916001000NRG23150920221489788 15/09/2022 Sathya 2916001WL060385 Sathya 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858333 Sathya ()
5 ANDHANALLUR TN-16-001-008-003/1360-A
(KULUMANI) 		2916001000NRG23150920221489789 15/09/2022 Manvizhi 2916001WL060385 Manvizhi 00045 BARB0KULUMA 660 660 Processed 14/10/2022 035858333 Manvizhi ()
6 ANDHANALLUR TN-16-001-008-008/1344-A
(KULUMANI) 		2916001000NRG23150920221489790 15/09/2022 Ishwarya 2916001WL060385 Ishwarya 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858333 Ishwarya ()
7 ANDHANALLUR TN-16-001-008-008/283-A
(KULUMANI) 		2916001000NRG23150920221489796 15/09/2022 P.Rajeswari 2916001WL060385 P.Rajeswari 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858333 P.Rajeswari ()
8 ANDHANALLUR TN-16-001-008-008/975-A
(KULUMANI) 		2916001000NRG23150920221489815 15/09/2022 Viji 2916001WL060385 Viji 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858333 Viji ()
SubTotal 9680 9680
9 ANDHANALLUR TN-16-001-008-003/1318-A
(KULUMANI) 		2916001000NRG23150920221489787 15/09/2022 Hemalatha 2916001WL060385 Hemalatha 00078 CNRB0001263 1320 1320 Processed 14/10/2022 035858333 Hemalatha ()
SubTotal 1320 1320
Total 11000 11000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_150922FTO_874574 Bank of Baroda BARB0KULUMA Kulumani 1320
2 ANDHANALLUR TN2916001_150922FTO_874574 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 8360
3 ANDHANALLUR TN2916001_150922FTO_874574 Canara Bank CNRB0001263 ANDANALLUR 1320

Download In Excel