Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:43 PM 
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FTO Transaction Details

State : ANDAMAN AND NICOBAR District : SOUTH ANDAMAN
Fto No. : AN0101001_130422FTO_60
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 Prothrapur AN-01-001-005-001/718
(BEODNABAD) 		0101001000NRG22130420220005915 13/04/2022 G SHANMUGAM 0101001WL000779 G SHANMUGAM 00078 CNRB0019905 1674 1674 Processed 21/06/2022 2401946815 GSHANMUGAM ()
SubTotal 1674 1674
2 Prothrapur AN-01-001-005-001/668
(BEODNABAD) 		0101001000NRG22130420220005905 13/04/2022 S BOOMARI 0101001WL000779 S BOOMARI 00177 IOBA0003194 1674 1674 Processed 21/06/2022 2401946827 SBOOMARI ()
3 Prothrapur AN-01-001-005-001/690
(BEODNABAD) 		0101001000NRG22130420220005907 13/04/2022 MALLIKA 0101001WL000779 MALLIKA 00177 IOBA0003194 1395 1395 Processed 21/06/2022 2401946823 MALLIKA ()
4 Prothrapur AN-01-001-005-001/702
(BEODNABAD) 		0101001000NRG22130420220005911 13/04/2022 SELVI 0101001WL000779 SELVI 00177 IOBA0003194 1674 1674 Processed 21/06/2022 2401946825 SELVI ()
5 Prothrapur AN-01-001-005-001/717
(BEODNABAD) 		0101001000NRG22130420220005912 13/04/2022 USLAMMA 0101001WL000779 USLAMMA 00177 IOBA0003194 1674 1674 Processed 21/06/2022 2401946826 USLAMMA ()
6 Prothrapur AN-01-001-005-001/719
(BEODNABAD) 		0101001000NRG22130420220005916 13/04/2022 V SUMATHI 0101001WL000779 V SUMATHI 00177 IOBA0003194 1674 1674 Processed 21/06/2022 2401946824 VSUMATHI ()
7 Prothrapur AN-01-001-005-001/720
(BEODNABAD) 		0101001000NRG22130420220005918 13/04/2022 K DHANALAXMI 0101001WL000779 K DHANALAXMI 00177 IOBA0003194 1395 1395 Processed 21/06/2022 2401946821 KDHANALAXMI ()
8 Prothrapur AN-01-001-005-001/729
(BEODNABAD) 		0101001000NRG22130420220005919 13/04/2022 JOTHILAXMI 0101001WL000779 JOTHILAXMI 00177 IOBA0003194 1674 1674 Processed 21/06/2022 2401946822 JOTHILAXMI ()
9 Prothrapur AN-01-001-005-001/730
(BEODNABAD) 		0101001000NRG22130420220005923 13/04/2022 KANCHIVARNAM 0101001WL000779 KANCHIVARNAM 00177 IOBA0003194 1674 1674 Processed 21/06/2022 2401946819 KANCHIVARNAM ()
10 Prothrapur AN-01-001-005-001/741
(BEODNABAD) 		0101001000NRG22130420220005924 13/04/2022 A MUNIYASWAMY 0101001WL000779 A MUNIYASWAMY 00177 IOBA0003194 1674 1674 Processed 21/06/2022 2401946828 AMUNIYASWAMY ()
11 Prothrapur AN-01-001-005-001/741
(BEODNABAD) 		0101001000NRG22130420220005925 13/04/2022 ESWARI 0101001WL000779 ESWARI 00177 IOBA0003194 1674 1674 Processed 21/06/2022 2401946830 ESWARI ()
12 Prothrapur AN-01-001-005-001/954
(BEODNABAD) 		0101001000NRG22130420220005928 13/04/2022 SARNAVALLI 0101001WL000779 SARNAVALLI 00177 IOBA0003194 1674 1674 Processed 21/06/2022 2401946816 SARNAVALLI ()
13 Prothrapur AN-01-001-005-001/957
(BEODNABAD) 		0101001000NRG22130420220005930 13/04/2022 SUSEELA MARY 0101001WL000779 SUSEELA MARY 00177 IOBA0003194 1116 1116 Processed 21/06/2022 2401946818 SUSEELAMARY ()
14 Prothrapur AN-01-001-005-001/964
(BEODNABAD) 		0101001000NRG22130420220005932 13/04/2022 KALILINGAM 0101001WL000779 KALILINGAM 00177 IOBA0003194 1674 1674 Processed 21/06/2022 2401946820 KALILINGAM ()
15 Prothrapur AN-01-001-005-001/973
(BEODNABAD) 		0101001000NRG22130420220005934 13/04/2022 KALESHWARI 0101001WL000779 KALESHWARI 00177 IOBA0003194 1674 1674 Processed 21/06/2022 2401946817 KALESHWARI ()
16 Prothrapur AN-01-001-005-001/98
(BEODNABAD) 		0101001000NRG22130420220005935 13/04/2022 DHANALAXMI 0101001WL000779 DHANALAXMI 00177 IOBA0003194 1674 1674 Processed 21/06/2022 2401946829 DHANALAXMI ()
17 Prothrapur AN-01-001-005-002/89
(BEODNABAD) 		0101001000NRG22130420220005944 13/04/2022 KUNJARAM 0101001WL000779 KUNJARAM 00177 IOBA0003194 1674 1674 Processed 21/06/2022 2401946831 KUNJARAM ()
SubTotal 25668 25668
18 Prothrapur AN-01-001-005-001/954
(BEODNABAD) 		0101001000NRG22130420220005929 13/04/2022 SUKRA KARUPPAIAH 0101001WL000779 SUKRA KARUPPAIAH 00415 SBIN0000156 1674 1674 Rejected 21/06/2022 2401946832 Account Closed
SubTotal 1674 1674
19 Prothrapur AN-01-001-005-001/730
(BEODNABAD) 		0101001000NRG22130420220005922 13/04/2022 KUMARAIYA 0101001WL000779 KUMARAIYA 00415 SBIN0009670 1674 1674 Processed 21/06/2022 2401946834 MR KUMARAIYA ()
20 Prothrapur AN-01-001-005-001/949
(BEODNABAD) 		0101001000NRG22130420220005927 13/04/2022 RAJEEV GANDHI 0101001WL000779 RAJEEV GANDHI 00415 SBIN0009670 1674 1674 Processed 21/06/2022 2401946833 MR RAJIV GANDHI ()
21 Prothrapur AN-01-001-005-001/99
(BEODNABAD) 		0101001000NRG22130420220005937 13/04/2022 VIJAYA LAXMI 0101001WL000779 VIJAYA LAXMI 00415 SBIN0009670 1674 1674 Processed 21/06/2022 2401946835 MRS VIJAY LAXMI ()
SubTotal 5022 5022
22 Prothrapur AN-01-001-005-001/1082
(BEODNABAD) 		0101001000NRG22130420220005904 13/04/2022 HEMLATA 0101001WL000779 HEMLATA 00415 SBIN0012356 1395 1395 Processed 21/06/2022 2401946836 MISS B HEMALATHA ()
SubTotal 1395 1395
Total 35433 35433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prothrapur AN0101001_130422FTO_60 Canara Bank CNRB0019905 GARACHARAMA II 1674
2 Prothrapur AN0101001_130422FTO_60 INDIAN OVERSEAS BANK IOBA0003194 GARACHARMA 25668
3 Prothrapur AN0101001_130422FTO_60 State Bank of India SBIN0000156 PORT BLAIR 1674
4 Prothrapur AN0101001_130422FTO_60 State Bank of India SBIN0009670 GARACHARMA 5022
5 Prothrapur AN0101001_130422FTO_60 State Bank of India SBIN0012356 JUNGLIGHAT 1395

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