Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:43:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_010722FTO_453786
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-16-001-014-014/309-A
(Paluvur) 		2916001000NRG23010720220608091 01/07/2022 B. KAVITHA 2916001WL027653 B. KAVITHA 00176 IDIB000T017 1200 1200 Processed 07/07/2022 015113053 B. KAVITHA ()
SubTotal 1200 1200
2 ANDHANALLUR TN-16-001-014-001/497-A
(Paluvur) 		2916001000NRG23010720220608051 01/07/2022 Sheela 2916001WL027653 Sheela 00177 IOBA0001370 1200 1200 Processed 07/07/2022 015113053 Sheela ()
3 ANDHANALLUR TN-16-001-014-001/503-A
(Paluvur) 		2916001000NRG23010720220608052 01/07/2022 Krishnan 2916001WL027653 Krishnan 00177 IOBA0001370 1200 1200 Processed 07/07/2022 015113053 Krishnan ()
4 ANDHANALLUR TN-16-001-014-001/505-A
(Paluvur) 		2916001000NRG23010720220608053 01/07/2022 Malarvizhi 2916001WL027653 Malarvizhi 00177 IOBA0001370 200 200 Processed 07/07/2022 015113053 Malarvizhi ()
5 ANDHANALLUR TN-16-001-014-001/507-A
(Paluvur) 		2916001000NRG23010720220608054 01/07/2022 Gayathiri 2916001WL027653 Gayathiri 00177 IOBA0001370 1200 1200 Processed 07/07/2022 015113053 Gayathiri ()
6 ANDHANALLUR TN-16-001-014-001/522-A
(Paluvur) 		2916001000NRG23010720220608056 01/07/2022 THILAGAVATHI R 2916001WL027653 THILAGAVATHI R 00177 IOBA0001370 1000 1000 Processed 07/07/2022 015113053 THILAGAVATHI R ()
7 ANDHANALLUR TN-16-001-014-001/536-A
(Paluvur) 		2916001000NRG23010720220608059 01/07/2022 KAMALA S 2916001WL027653 KAMALA S 00177 IOBA0001370 800 800 Processed 07/07/2022 015113053 KAMALA S ()
8 ANDHANALLUR TN-16-001-014-001/537-A
(Paluvur) 		2916001000NRG23010720220608060 01/07/2022 ANITHA M 2916001WL027653 ANITHA M 00177 IOBA0001370 400 400 Processed 07/07/2022 015113053 ANITHA M ()
9 ANDHANALLUR TN-16-001-014-001/547-A
(Paluvur) 		2916001000NRG23010720220608062 01/07/2022 SARITHA P 2916001WL027653 SARITHA P 00177 IOBA0001370 800 800 Processed 07/07/2022 015113053 SARITHA P ()
10 ANDHANALLUR TN-16-001-014-014/188-A
(Paluvur) 		2916001000NRG23010720220608073 01/07/2022 Nathiya 2916001WL027653 Nathiya 00177 IOBA0001370 800 800 Processed 07/07/2022 015113053 Nathiya ()
11 ANDHANALLUR TN-16-001-014-014/204-A
(Paluvur) 		2916001000NRG23010720220608077 01/07/2022 RATSAKAR A 2916001WL027653 RATSAKAR A 00177 IOBA0001370 1200 1200 Processed 07/07/2022 015113053 RATSAKAR A ()
12 ANDHANALLUR TN-16-001-014-014/239-A
(Paluvur) 		2916001000NRG23010720220608083 01/07/2022 Divya 2916001WL027653 Divya 00177 IOBA0001370 800 800 Processed 07/07/2022 015113053 Divya ()
13 ANDHANALLUR TN-16-001-014-014/303-A
(Paluvur) 		2916001000NRG23010720220608088 01/07/2022 Vasantha 2916001WL027653 Vasantha 00177 IOBA0001370 800 800 Processed 07/07/2022 015113053 Vasantha ()
SubTotal 10400 10400
14 ANDHANALLUR TN-16-001-014-001/526-A
(Paluvur) 		2916001000NRG23010720220608057 01/07/2022 KALAISELVI A 2916001WL027653 KALAISELVI A 00468 UBIN0919225 800 800 Processed 07/07/2022 015113053 KALAISELVI A ()
15 ANDHANALLUR TN-16-001-014-001/533-A
(Paluvur) 		2916001000NRG23010720220608058 01/07/2022 PERIYASAMY MUNUSAMY 2916001WL027653 PERIYASAMY MUNUSAMY 00468 UBIN0919225 1200 1200 Processed 07/07/2022 015113053 PERIYASAMY MUNUSAMY ()
16 ANDHANALLUR TN-16-001-014-001/539-A
(Paluvur) 		2916001000NRG23010720220608061 01/07/2022 NITHYA SELVAM 2916001WL027653 NITHYA SELVAM 00468 UBIN0919225 1000 1000 Processed 07/07/2022 015113053 NITHYA SELVAM ()
17 ANDHANALLUR TN-16-001-014-001/556-A
(Paluvur) 		2916001000NRG23010720220608063 01/07/2022 THAMILMOZHI ARUNKUMAR 2916001WL027653 THAMILMOZHI ARUNKUMAR 00468 UBIN0919225 1200 1200 Processed 07/07/2022 015113053 THAMILMOZHI ARUNKUMAR ()
18 ANDHANALLUR TN-16-001-014-014/2-A
(Paluvur) 		2916001000NRG23010720220608075 01/07/2022 Rethinam 2916001WL027653 Rethinam 00468 UBIN0919225 1000 1000 Processed 07/07/2022 015113053 Rethinam ()
19 ANDHANALLUR TN-16-001-014-014/407-A
(Paluvur) 		2916001000NRG23010720220608101 01/07/2022 G. Chitra 2916001WL027653 G. Chitra 00468 UBIN0919225 1200 1200 Processed 07/07/2022 015113053 G. Chitra ()
20 ANDHANALLUR TN-16-001-014-014/95-A
(Paluvur) 		2916001000NRG23010720220608120 01/07/2022 DHANASEKARAN V 2916001WL027653 DHANASEKARAN V 00468 UBIN0919225 1200 1200 Processed 07/07/2022 015113053 DHANASEKARAN V ()
SubTotal 7600 7600
Total 19200 19200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_010722FTO_453786 Indian Bank IDIB000T017 THILLAI NAGAR 1200
2 ANDHANALLUR TN2916001_010722FTO_453786 Indian Overseas Bank IOBA0001370 ALLUR 10400
3 ANDHANALLUR TN2916001_010722FTO_453786 Union Bank of India UBIN0919225 palur 7600

Download In Excel