Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_161022FTO_1018710
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-16-001-002-001/1375-A
(ANDHANALLUR) 		2916001000NRG23151020221849106 16/10/2022 SUNDARESWARI S 2916001WL069815 SUNDARESWARI S 00078 CNRB0001263 1100 1100 Processed 21/10/2022 014575037 SUNDARESWARI S ()
2 ANDHANALLUR TN-16-001-002-001/1408-A
(ANDHANALLUR) 		2916001000NRG23151020221849107 16/10/2022 KALYANI V 2916001WL069815 KALYANI V 00078 CNRB0001263 1100 1100 Processed 21/10/2022 014575037 KALYANI V ()
3 ANDHANALLUR TN-16-001-002-001/1419-A
(ANDHANALLUR) 		2916001000NRG23151020221849108 16/10/2022 Krishnaveni T 2916001WL069815 Krishnaveni T 00078 CNRB0001263 1100 1100 Processed 21/10/2022 014575037 Krishnaveni T ()
4 ANDHANALLUR TN-16-001-002-001/1445-A
(ANDHANALLUR) 		2916001000NRG23151020221849109 16/10/2022 PONNURANGAM K 2916001WL069815 PONNURANGAM K 00078 CNRB0001263 880 880 Processed 21/10/2022 014575037 PONNURANGAM K ()
5 ANDHANALLUR TN-16-001-002-001/1447-A
(ANDHANALLUR) 		2916001000NRG23151020221849110 16/10/2022 KOWSALYA S 2916001WL069815 KOWSALYA S 00078 CNRB0001263 1320 1320 Processed 21/10/2022 014575037 KOWSALYA S ()
6 ANDHANALLUR TN-16-001-002-001/1452-A
(ANDHANALLUR) 		2916001000NRG23151020221849111 16/10/2022 KALA S 2916001WL069815 KALA S 00078 CNRB0001263 1320 1320 Processed 21/10/2022 014575037 KALA S ()
7 ANDHANALLUR TN-16-001-002-002/1075-A
(ANDHANALLUR) 		2916001000NRG23151020221849119 16/10/2022 Shanthi P 2916001WL069815 Shanthi P 00078 CNRB0001263 660 660 Processed 21/10/2022 014575037 Shanthi P ()
8 ANDHANALLUR TN-16-001-002-002/1102-A
(ANDHANALLUR) 		2916001000NRG23151020221849120 16/10/2022 Sadaiyan 2916001WL069815 Sadaiyan 00078 CNRB0001263 1100 1100 Processed 21/10/2022 014575037 Sadaiyan ()
9 ANDHANALLUR TN-16-001-002-002/1156-A
(ANDHANALLUR) 		2916001000NRG23151020221849126 16/10/2022 Devapillai 2916001WL069815 Devapillai 00078 CNRB0001263 1320 1320 Processed 21/10/2022 014575037 Devapillai ()
10 ANDHANALLUR TN-16-001-002-002/1373-A
(ANDHANALLUR) 		2916001000NRG23151020221849128 16/10/2022 UMAMAHESWARI E 2916001WL069815 UMAMAHESWARI E 00078 CNRB0001263 1320 1320 Processed 21/10/2022 014575037 UMAMAHESWARI E ()
11 ANDHANALLUR TN-16-001-002-002/254-A
(ANDHANALLUR) 		2916001000NRG23151020221849132 16/10/2022 G. Nathiya 2916001WL069815 G. Nathiya 00078 CNRB0001263 1320 1320 Processed 21/10/2022 014575037 G. Nathiya ()
12 ANDHANALLUR TN-16-001-002-002/288-A
(ANDHANALLUR) 		2916001000NRG23151020221849134 16/10/2022 Vijiyalakshmi 2916001WL069815 Vijiyalakshmi 00078 CNRB0001263 1320 1320 Processed 21/10/2022 014575037 Vijiyalakshmi ()
13 ANDHANALLUR TN-16-001-002-002/610-A
(ANDHANALLUR) 		2916001000NRG23151020221849154 16/10/2022 Dhanalaksmi 2916001WL069815 Dhanalaksmi 00078 CNRB0001263 660 660 Processed 21/10/2022 014575037 Dhanalaksmi ()
SubTotal 14520 14520
14 ANDHANALLUR TN-16-001-002-001/1374-A
(ANDHANALLUR) 		2916001000NRG23151020221849105 16/10/2022 DEVI CHANDRASEKAR 2916001WL069815 DEVI CHANDRASEKAR 00227 KVBL0001134 1320 1320 Processed 21/10/2022 014575037 DEVI CHANDRASEKAR ()
15 ANDHANALLUR TN-16-001-002-002/137-A
(ANDHANALLUR) 		2916001000NRG23151020221849127 16/10/2022 Jeyalakshmi A 2916001WL069815 Jeyalakshmi A 00227 KVBL0001134 1320 1320 Processed 21/10/2022 014575037 Jeyalakshmi A ()
16 ANDHANALLUR TN-16-001-002-002/1414-A
(ANDHANALLUR) 		2916001000NRG23151020221849129 16/10/2022 Indhira N 2916001WL069815 Indhira N 00227 KVBL0001134 880 880 Processed 21/10/2022 014575037 Indhira N ()
SubTotal 3520 3520
17 ANDHANALLUR TN-16-001-002-001/1360-A
(ANDHANALLUR) 		2916001000NRG23151020221849104 16/10/2022 ANNAKODI N 2916001WL069815 ANNAKODI N 00415 SBIN0018664 1100 1100 Processed 21/10/2022 014575037 ANNAKODI N ()
SubTotal 1100 1100
Total 19140 19140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_161022FTO_1018710 Canara Bank CNRB0001263 Adhanallur 4400
2 ANDHANALLUR TN2916001_161022FTO_1018710 Canara Bank CNRB0001263 ANDANALLUR 10120
3 ANDHANALLUR TN2916001_161022FTO_1018710 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 3520
4 ANDHANALLUR TN2916001_161022FTO_1018710 State Bank of India SBIN0018664 PETTAVAITHALAI 1100

Download In Excel