Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:37:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_060123FTO_1400274
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-16-001-007-001/666-A
(KOPPU) 		2916001000NRG23060120232801248 06/01/2023 Krishnaveni.M 2916001WL092455 Krishnaveni.M 00045 BARB0KULUMA 220 220 Processed 01/02/2023 018559508 Krishnaveni.M ()
2 ANDHANALLUR TN-16-001-007-007/223-A
(KOPPU) 		2916001000NRG23060120232801258 06/01/2023 Shenbagavalli 2916001WL092455 Shenbagavalli 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559508 Shenbagavalli ()
3 ANDHANALLUR TN-16-001-007-007/342-A
(KOPPU) 		2916001000NRG23060120232801281 06/01/2023 Ponnar 2916001WL092455 Ponnar 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559508 Ponnar ()
4 ANDHANALLUR TN-16-001-007-007/419-A
(KOPPU) 		2916001000NRG23060120232801291 06/01/2023 Sowndharya 2916001WL092455 Sowndharya 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559508 Sowndharya ()
5 ANDHANALLUR TN-16-001-007-007/475-A
(KOPPU) 		2916001000NRG23060120232801301 06/01/2023 ARUNKUMAR P 2916001WL092455 ARUNKUMAR P 00045 BARB0KULUMA 1124 1124 Processed 01/02/2023 018559508 ARUNKUMAR P ()
6 ANDHANALLUR TN-16-001-007-007/634-A
(KOPPU) 		2916001000NRG23060120232801319 06/01/2023 Amusu 2916001WL092455 Amusu 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559508 Amusu ()
7 ANDHANALLUR TN-16-001-007-007/722-A
(KOPPU) 		2916001000NRG23060120232801334 06/01/2023 Sivaranjani R 2916001WL092455 Sivaranjani R 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559508 Sivaranjani R ()
8 ANDHANALLUR TN-16-001-007-007/738-A
(KOPPU) 		2916001000NRG23060120232801336 06/01/2023 HEMALATHA P 2916001WL092455 HEMALATHA P 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018559508 HEMALATHA P ()
9 ANDHANALLUR TN-16-001-007-007/754-A
(KOPPU) 		2916001000NRG23060120232801338 06/01/2023 Elaiyarani G 2916001WL092455 Elaiyarani G 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559508 Elaiyarani G ()
10 ANDHANALLUR TN-16-001-007-007/774-A
(KOPPU) 		2916001000NRG23060120232801339 06/01/2023 Devika P 2916001WL092455 Devika P 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018559508 Devika P ()
11 ANDHANALLUR TN-16-001-007-007/780-A
(KOPPU) 		2916001000NRG23060120232801341 06/01/2023 THANGAMMAL R 2916001WL092455 THANGAMMAL R 00045 BARB0KULUMA 440 440 Processed 01/02/2023 018559508 THANGAMMAL R ()
12 ANDHANALLUR TN-16-001-007-007/781-A
(KOPPU) 		2916001000NRG23060120232801342 06/01/2023 MOHANAPRIYA S 2916001WL092455 MOHANAPRIYA S 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018559508 MOHANAPRIYA S ()
13 ANDHANALLUR TN-16-001-007-007/782-A
(KOPPU) 		2916001000NRG23060120232801343 06/01/2023 GNANASOUNDARI S 2916001WL092455 GNANASOUNDARI S 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018559508 GNANASOUNDARI S ()
14 ANDHANALLUR TN-16-001-007-007/785-A
(KOPPU) 		2916001000NRG23060120232801344 06/01/2023 THANGAMANI L 2916001WL092455 THANGAMANI L 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559508 THANGAMANI L ()
15 ANDHANALLUR TN-16-001-007-007/833-A
(KOPPU) 		2916001000NRG23060120232801349 06/01/2023 Kaveri M 2916001WL092455 Kaveri M 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559508 Kaveri M ()
SubTotal 14104 14104
16 ANDHANALLUR TN-16-001-007-007/794-A
(KOPPU) 		2916001000NRG23060120232801345 06/01/2023 VEERAMANI R 2916001WL092455 VEERAMANI R 00176 IDIB000T101 1100 1100 Processed 01/02/2023 018559508 VEERAMANI R ()
SubTotal 1100 1100
Total 15204 15204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_060123FTO_1400274 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 14104
2 ANDHANALLUR TN2916001_060123FTO_1400274 Indian Bank IDIB000T101 ROCK FORT 1100

Download In Excel