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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_301222APB_FTO_1362577
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-16-001-008-004/1305-A
(KULUMANI) 		2916001000NRG23301220222746729 30/12/2022 Pandiyammal 2916001WL091220 Pandiyammal 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Pandiyammal BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-008/106-A
(KULUMANI) 		2916001000NRG23301220222746730 30/12/2022 Akilandeswari 2916001WL091220 Akilandeswari 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Akilandeswari BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-008/113-A
(KULUMANI) 		2916001000NRG23301220222746731 30/12/2022 Lakshmi 2916001WL091220 Lakshmi 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Lakshmi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-008/652-A
(KULUMANI) 		2916001000NRG23301220222746732 30/12/2022 Seeniyammal 2916001WL091220 Seeniyammal 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Seeniyammal BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-008/869-A
(KULUMANI) 		2916001000NRG23301220222746733 30/12/2022 Sargunavathy 2916001WL091220 Sargunavathy 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Sargunavathy BANK OF BARODA(606985)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_301222APB_FTO_1362577 Bank of Baroda BARB0KULUMA Kulumani 5058
2 ANDHANALLUR TN2916001_301222APB_FTO_1362577 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 3372

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