Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:25:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_051022FTO_965514
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-16-001-013-003/1295-A
(MUTHARASANALLUR) 		2916001000NRG23051020221709681 05/10/2022 Amutha 2916001WL066118 Amutha 00177 IOBA0001370 600 600 Processed 09/10/2022 010261453 Amutha ()
2 ANDHANALLUR TN-16-001-013-003/828-A
(MUTHARASANALLUR) 		2916001000NRG23051020221709682 05/10/2022 MEGALA 2916001WL066118 MEGALA 00177 IOBA0001370 800 800 Processed 09/10/2022 010261453 MEGALA ()
3 ANDHANALLUR TN-16-001-013-004/1378-A
(MUTHARASANALLUR) 		2916001000NRG23051020221709696 05/10/2022 KAMALAVALLI M 2916001WL066118 KAMALAVALLI M 00177 IOBA0001370 400 400 Processed 09/10/2022 010261453 KAMALAVALLI M ()
4 ANDHANALLUR TN-16-001-013-004/1392-A
(MUTHARASANALLUR) 		2916001000NRG23051020221709697 05/10/2022 RANI SARAVANAN 2916001WL066118 RANI SARAVANAN 00177 IOBA0001370 800 800 Processed 09/10/2022 010261453 RANI SARAVANAN ()
5 ANDHANALLUR TN-16-001-013-004/1393-A
(MUTHARASANALLUR) 		2916001000NRG23051020221709698 05/10/2022 SARASWATHI R 2916001WL066118 SARASWATHI R 00177 IOBA0001370 800 800 Processed 09/10/2022 010261453 SARASWATHI R ()
6 ANDHANALLUR TN-16-001-013-004/1394-A
(MUTHARASANALLUR) 		2916001000NRG23051020221709699 05/10/2022 SENTHAMARAI T 2916001WL066118 SENTHAMARAI T 00177 IOBA0001370 800 800 Processed 09/10/2022 010261453 SENTHAMARAI T ()
7 ANDHANALLUR TN-16-001-013-004/1420-A
(MUTHARASANALLUR) 		2916001000NRG23051020221709700 05/10/2022 SUBULAKSHMI 2916001WL066118 SUBULAKSHMI 00177 IOBA0001370 800 800 Processed 09/10/2022 010261453 SUBULAKSHMI ()
8 ANDHANALLUR TN-16-001-013-004/672-A
(MUTHARASANALLUR) 		2916001000NRG23051020221709701 05/10/2022 VASANTHA R 2916001WL066118 VASANTHA R 00177 IOBA0001370 800 800 Processed 09/10/2022 010261453 VASANTHA R ()
9 ANDHANALLUR TN-16-001-013-013/1057-A
(MUTHARASANALLUR) 		2916001000NRG23051020221709710 05/10/2022 K. Rajeswari 2916001WL066118 K. Rajeswari 00177 IOBA0001370 800 800 Processed 09/10/2022 010261453 K. Rajeswari ()
10 ANDHANALLUR TN-16-001-013-013/1377-A
(MUTHARASANALLUR) 		2916001000NRG23051020221709712 05/10/2022 RAJAKUMARI S 2916001WL066118 RAJAKUMARI S 00177 IOBA0001370 800 800 Processed 09/10/2022 010261453 RAJAKUMARI S ()
11 ANDHANALLUR TN-16-001-013-013/1379-A
(MUTHARASANALLUR) 		2916001000NRG23051020221709713 05/10/2022 SOUNDARANAYAKI 2916001WL066118 SOUNDARANAYAKI 00177 IOBA0001370 800 800 Processed 09/10/2022 010261453 SOUNDARANAYAKI ()
12 ANDHANALLUR TN-16-001-013-013/1380-A
(MUTHARASANALLUR) 		2916001000NRG23051020221709714 05/10/2022 MAHESWARI K 2916001WL066118 MAHESWARI K 00177 IOBA0001370 600 600 Processed 09/10/2022 010261453 MAHESWARI K ()
13 ANDHANALLUR TN-16-001-013-013/1395-A
(MUTHARASANALLUR) 		2916001000NRG23051020221709715 05/10/2022 CHANDRA K 2916001WL066118 CHANDRA K 00177 IOBA0001370 800 800 Processed 09/10/2022 010261453 CHANDRA K ()
14 ANDHANALLUR TN-16-001-013-013/569-A
(MUTHARASANALLUR) 		2916001000NRG23051020221709725 05/10/2022 Parameswari 2916001WL066118 Parameswari 00177 IOBA0001370 800 800 Processed 09/10/2022 010261453 Parameswari ()
15 ANDHANALLUR TN-16-001-013-013/573-A
(MUTHARASANALLUR) 		2916001000NRG23051020221709726 05/10/2022 SUSILA A 2916001WL066118 SUSILA A 00177 IOBA0001370 800 800 Processed 09/10/2022 010261453 SUSILA A ()
16 ANDHANALLUR TN-16-001-013-013/578-A
(MUTHARASANALLUR) 		2916001000NRG23051020221709727 05/10/2022 THIRUMANIKKAM S 2916001WL066118 THIRUMANIKKAM S 00177 IOBA0001370 800 800 Processed 09/10/2022 010261453 THIRUMANIKKAM S ()
17 ANDHANALLUR TN-16-001-013-013/821-A
(MUTHARASANALLUR) 		2916001000NRG23051020221709746 05/10/2022 Ravichandran 2916001WL066118 Ravichandran 00177 IOBA0001370 800 800 Processed 09/10/2022 010261453 Ravichandran ()
18 ANDHANALLUR TN-16-001-013-013/829-A
(MUTHARASANALLUR) 		2916001000NRG23051020221709749 05/10/2022 Natrajan 2916001WL066118 Natrajan 00177 IOBA0001370 800 800 Processed 09/10/2022 010261453 Natrajan ()
19 ANDHANALLUR TN-16-001-013-013/839-A
(MUTHARASANALLUR) 		2916001000NRG23051020221709750 05/10/2022 Maheswari 2916001WL066118 Maheswari 00177 IOBA0001370 800 800 Processed 09/10/2022 010261453 Maheswari ()
20 ANDHANALLUR TN-16-001-013-013/851-A
(MUTHARASANALLUR) 		2916001000NRG23051020221709754 05/10/2022 SEETHALAKSHMI S 2916001WL066118 SEETHALAKSHMI S 00177 IOBA0001370 600 600 Processed 09/10/2022 010261453 SEETHALAKSHMI S ()
21 ANDHANALLUR TN-16-001-013-013/855-A
(MUTHARASANALLUR) 		2916001000NRG23051020221709756 05/10/2022 S. Geethalakshmi 2916001WL066118 S. Geethalakshmi 00177 IOBA0001370 800 800 Processed 09/10/2022 010261453 S. Geethalakshmi ()
22 ANDHANALLUR TN-16-001-013-013/985-A
(MUTHARASANALLUR) 		2916001000NRG23051020221709770 05/10/2022 MAHALAKSHMI P 2916001WL066118 MAHALAKSHMI P 00177 IOBA0001370 800 800 Processed 09/10/2022 010261453 MAHALAKSHMI P ()
23 ANDHANALLUR TN-16-001-013-013/988-A
(MUTHARASANALLUR) 		2916001000NRG23051020221709771 05/10/2022 SARASU 2916001WL066118 SARASU 00177 IOBA0001370 800 800 Processed 09/10/2022 010261453 SARASU ()
SubTotal 17400 17400
24 ANDHANALLUR TN-16-001-013-006/1426-A
(MUTHARASANALLUR) 		2916001000NRG23051020221709702 05/10/2022 PARVATHI 2916001WL066118 PARVATHI 00409 SIBL0000208 800 800 Processed 09/10/2022 010261453 PARVATHI ()
25 ANDHANALLUR TN-16-001-013-013/1473-A
(MUTHARASANALLUR) 		2916001000NRG23051020221709716 05/10/2022 ANITHA ANBALAGAN 2916001WL066118 ANITHA ANBALAGAN 00409 SIBL0000208 800 800 Processed 09/10/2022 010261453 ANITHA ANBALAGAN ()
SubTotal 1600 1600
Total 19000 19000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_051022FTO_965514 Indian Overseas Bank IOBA0001370 ALLUR 17400
2 ANDHANALLUR TN2916001_051022FTO_965514 South Indian Bank SIBL0000208 MUTHARASANALLUR 1600

Download In Excel