Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:56:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_091222FTO_1256698
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-16-001-002-002/1107-A
(ANDHANALLUR) 		2916001000NRG23091220222477157 09/12/2022 Sumathi 2916001WL085832 Sumathi 00078 CNRB0001263 880 880 Processed 17/12/2022 011962826 Sumathi ()
2 ANDHANALLUR TN-16-001-002-002/1227-A
(ANDHANALLUR) 		2916001000NRG23091220222477169 09/12/2022 R.Chandra 2916001WL085832 R.Chandra 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962826 R.Chandra ()
3 ANDHANALLUR TN-16-001-002-002/1339-A
(ANDHANALLUR) 		2916001000NRG23091220222477171 09/12/2022 Krishnaveni M 2916001WL085832 Krishnaveni M 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962826 Krishnaveni M ()
4 ANDHANALLUR TN-16-001-002-002/1359-A
(ANDHANALLUR) 		2916001000NRG23091220222477172 09/12/2022 Kamalageetha R 2916001WL085832 Kamalageetha R 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962826 Kamalageetha R ()
5 ANDHANALLUR TN-16-001-002-002/1363-A
(ANDHANALLUR) 		2916001000NRG23091220222477173 09/12/2022 MANICKAM K 2916001WL085832 MANICKAM K 00078 CNRB0001263 880 880 Processed 17/12/2022 011962826 MANICKAM K ()
6 ANDHANALLUR TN-16-001-002-002/152-A
(ANDHANALLUR) 		2916001000NRG23091220222477178 09/12/2022 Shanthi R 2916001WL085832 Shanthi R 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962826 Shanthi R ()
7 ANDHANALLUR TN-16-001-002-002/555-A
(ANDHANALLUR) 		2916001000NRG23091220222477206 09/12/2022 Kala M 2916001WL085832 Kala M 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962826 Kala M ()
8 ANDHANALLUR TN-16-001-002-002/689-A
(ANDHANALLUR) 		2916001000NRG23091220222477228 09/12/2022 Rengaraj K 2916001WL085832 Rengaraj K 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962826 Rengaraj K ()
9 ANDHANALLUR TN-16-001-002-002/691-A
(ANDHANALLUR) 		2916001000NRG23091220222477230 09/12/2022 MARIMUTHU M 2916001WL085832 MARIMUTHU M 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962826 MARIMUTHU M ()
SubTotal 9460 9460
10 ANDHANALLUR TN-16-001-002-002/182-A
(ANDHANALLUR) 		2916001000NRG23091220222477187 09/12/2022 Thandayuthabani 2916001WL085832 Thandayuthabani 00177 IOBA0001375 1100 1100 Processed 17/12/2022 011962826 Thandayuthabani ()
SubTotal 1100 1100
11 ANDHANALLUR TN-16-001-002-002/172-A
(ANDHANALLUR) 		2916001000NRG23091220222477182 09/12/2022 Neelavathi M 2916001WL085832 Neelavathi M 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962826 Neelavathi M ()
12 ANDHANALLUR TN-16-001-002-002/185-A
(ANDHANALLUR) 		2916001000NRG23091220222477189 09/12/2022 Vijayalakshmi 2916001WL085832 Vijayalakshmi 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962826 Vijayalakshmi ()
13 ANDHANALLUR TN-16-001-002-002/196-A
(ANDHANALLUR) 		2916001000NRG23091220222477193 09/12/2022 SHANTHI R 2916001WL085832 SHANTHI R 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962826 SHANTHI R ()
14 ANDHANALLUR TN-16-001-002-002/351-A
(ANDHANALLUR) 		2916001000NRG23091220222477199 09/12/2022 Thiyagarajan 2916001WL085832 Thiyagarajan 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962826 Thiyagarajan ()
15 ANDHANALLUR TN-16-001-002-002/592-A
(ANDHANALLUR) 		2916001000NRG23091220222477212 09/12/2022 Nagammal 2916001WL085832 Nagammal 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962826 Nagammal ()
16 ANDHANALLUR TN-16-001-002-002/693-A
(ANDHANALLUR) 		2916001000NRG23091220222477231 09/12/2022 Maheswari 2916001WL085832 Maheswari 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962826 Maheswari ()
SubTotal 6600 6600
Total 17160 17160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_091222FTO_1256698 Canara Bank CNRB0001263 Adhanallur 880
2 ANDHANALLUR TN2916001_091222FTO_1256698 Canara Bank CNRB0001263 ANDANALLUR 8580
3 ANDHANALLUR TN2916001_091222FTO_1256698 Indian Overseas Bank IOBA0001375 CHINTHAMANI 1100
4 ANDHANALLUR TN2916001_091222FTO_1256698 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 6600

Download In Excel