Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:41:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_031222APB_FTO_1231212
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-16-001-008-001/464-A
(KULUMANI) 		2916001000NRG23031220222429029 03/12/2022 Muthulakshmi 2916001WL084743 Muthulakshmi 00045 BARB0KULUMA 1686 1686 Processed 09/12/2022 026441500 Muthulakshmi BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-008/273-A
(KULUMANI) 		2916001000NRG23031220222429030 03/12/2022 Anjalidevi 2916001WL084743 Anjalidevi 00045 BARB0KULUMA 1686 1686 Processed 09/12/2022 026441500 Anjalidevi BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-008/47-A
(KULUMANI) 		2916001000NRG23031220222429031 03/12/2022 Tamilarasi 2916001WL084743 Tamilarasi 00045 BARB0KULUMA 1686 1686 Processed 09/12/2022 026441500 Tamilarasi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-008/649-A
(KULUMANI) 		2916001000NRG23031220222429033 03/12/2022 Sumithra 2916001WL084743 Sumithra 00045 BARB0KULUMA 1686 1686 Processed 09/12/2022 026441500 Sumithra BANK OF BARODA(606985)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_031222APB_FTO_1231212 Bank of Baroda BARB0KULUMA Kulumani 5058
2 ANDHANALLUR TN2916001_031222APB_FTO_1231212 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1686

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