Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:35:49 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_091222FTO_1253591
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-16-001-019-001/2818-A
(PETTAVAITHALAI) 		2916001000NRG23081220222474439 09/12/2022 Surumbayee 2916001WL085778 Surumbayee 00048 BKID0008312 1405 1405 Processed 17/12/2022 011962826 Surumbayee ()
2 ANDHANALLUR TN-16-001-019-002/2768-A
(PETTAVAITHALAI) 		2916001000NRG23081220222474440 09/12/2022 P. Lakshmi 2916001WL085778 P. Lakshmi 00048 BKID0008312 1100 1100 Processed 17/12/2022 011962826 P. Lakshmi ()
3 ANDHANALLUR TN-16-001-019-002/2995-A
(PETTAVAITHALAI) 		2916001000NRG23081220222474444 09/12/2022 VIMALA E 2916001WL085778 VIMALA E 00048 BKID0008312 1100 1100 Processed 17/12/2022 011962826 VIMALA E ()
4 ANDHANALLUR TN-16-001-019-002/3034-A
(PETTAVAITHALAI) 		2916001000NRG23081220222474449 09/12/2022 PAVITHRA P 2916001WL085778 PAVITHRA P 00048 BKID0008312 1100 1100 Processed 17/12/2022 011962826 PAVITHRA P ()
5 ANDHANALLUR TN-16-001-019-019/1750-A
(PETTAVAITHALAI) 		2916001000NRG23081220222474471 09/12/2022 JEEVITHA J 2916001WL085778 JEEVITHA J 00048 BKID0008312 1405 1405 Processed 17/12/2022 011962826 JEEVITHA J ()
6 ANDHANALLUR TN-16-001-019-019/2157-A
(PETTAVAITHALAI) 		2916001000NRG23081220222474478 09/12/2022 Panjavarnam 2916001WL085778 Panjavarnam 00048 BKID0008312 880 880 Processed 17/12/2022 011962826 Panjavarnam ()
7 ANDHANALLUR TN-16-001-019-019/2704-A
(PETTAVAITHALAI) 		2916001000NRG23081220222474488 09/12/2022 M.Nagammal 2916001WL085778 M.Nagammal 00048 BKID0008312 660 660 Processed 17/12/2022 011962826 M.Nagammal ()
SubTotal 7650 7650
8 ANDHANALLUR TN-16-001-019-019/198-A
(PETTAVAITHALAI) 		2916001000NRG23081220222474474 09/12/2022 NALLATHAMBI VEEMAN 2916001WL085778 NALLATHAMBI VEEMAN 00089 CBIN0280902 220 220 Processed 17/12/2022 011962826 NALLATHAMBI VEEMAN ()
SubTotal 220 220
Total 7870 7870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_091222FTO_1253591 Bank of India BKID0008312 PETTAVAITHALAI 7650
2 ANDHANALLUR TN2916001_091222FTO_1253591 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 220

Download In Excel