Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:50:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_090223APB_FTO_1533637
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-16-001-008-008/390-A
(KULUMANI) 		2916001000NRG23090220233149077 09/02/2023 Dhanabackiyam 2916001WL099810 Dhanabackiyam 00045 BARB0KULUMA 1686 1686 Processed 16/02/2023 012059743 Dhanabackiyam BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-008/560-A
(KULUMANI) 		2916001000NRG23090220233149078 09/02/2023 Suresh 2916001WL099810 Suresh 00045 BARB0KULUMA 1686 1686 Processed 16/02/2023 012059743 Suresh BANK OF BARODA(606985)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_090223APB_FTO_1533637 Bank of Baroda BARB0KULUMA Kulumani 1686
2 ANDHANALLUR TN2916001_090223APB_FTO_1533637 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1686

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