Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:38:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_191022FTO_1037076
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-16-001-024-003/1071-A
(THIRUPPARAITHURAI) 		2916001000NRG23191020221873700 19/10/2022 DEVIKA C 2916001WL070535 DEVIKA C 00078 CNRB0001263 220 220 Processed 27/10/2022 008995978 DEVIKA C ()
SubTotal 220 220
2 ANDHANALLUR TN-16-001-024-003/1065-A
(THIRUPPARAITHURAI) 		2916001000NRG23191020221873699 19/10/2022 TAMIL SELVI R 2916001WL070535 TAMIL SELVI R 00078 CNRB0008434 1100 1100 Processed 27/10/2022 008995978 TAMIL SELVI R ()
3 ANDHANALLUR TN-16-001-024-003/1076-A
(THIRUPPARAITHURAI) 		2916001000NRG23191020221873701 19/10/2022 NAGAJOTHI R 2916001WL070535 NAGAJOTHI R 00078 CNRB0008434 660 660 Processed 27/10/2022 008995978 NAGAJOTHI R ()
4 ANDHANALLUR TN-16-001-024-024/450-A
(THIRUPPARAITHURAI) 		2916001000NRG23191020221873711 19/10/2022 PRIYADHARSHINI M 2916001WL070535 PRIYADHARSHINI M 00078 CNRB0008434 1405 1405 Processed 27/10/2022 008995978 PRIYADHARSHINI M ()
5 ANDHANALLUR TN-16-001-024-024/49-A
(THIRUPPARAITHURAI) 		2916001000NRG23191020221873716 19/10/2022 GANDHI A 2916001WL070535 GANDHI A 00078 CNRB0008434 660 660 Processed 27/10/2022 008995978 GANDHI A ()
6 ANDHANALLUR TN-16-001-024-024/54-A
(THIRUPPARAITHURAI) 		2916001000NRG23191020221873720 19/10/2022 B. Sathiya 2916001WL070535 B. Sathiya 00078 CNRB0008434 440 440 Processed 27/10/2022 008995978 B. Sathiya ()
7 ANDHANALLUR TN-16-001-024-024/56-A
(THIRUPPARAITHURAI) 		2916001000NRG23191020221873721 19/10/2022 PAPATHI R 2916001WL070535 PAPATHI R 00078 CNRB0008434 1100 1100 Processed 27/10/2022 008995978 PAPATHI R ()
8 ANDHANALLUR TN-16-001-024-024/615-A
(THIRUPPARAITHURAI) 		2916001000NRG23191020221873724 19/10/2022 DEEPA G 2916001WL070535 DEEPA G 00078 CNRB0008434 440 440 Processed 27/10/2022 008995978 DEEPA G ()
SubTotal 5805 5805
Total 6025 6025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_191022FTO_1037076 Canara Bank CNRB0001263 ANDANALLUR 220
2 ANDHANALLUR TN2916001_191022FTO_1037076 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 5365
3 ANDHANALLUR TN2916001_191022FTO_1037076 Canara Bank CNRB0008434 Thiruparaithurai 440

Download In Excel