Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:18:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_301222FTO_1362750
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-16-001-018-018/458-A
(PERUR) 		2916001000NRG23291220222705879 30/12/2022 Shanthi 2916001WL090426 Shanthi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037291821 Shanthi ()
2 ANDHANALLUR TN-16-001-018-018/463-A
(PERUR) 		2916001000NRG23291220222705880 30/12/2022 Saraswathi 2916001WL090426 Saraswathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037291821 Saraswathi ()
3 ANDHANALLUR TN-16-001-018-018/465-A
(PERUR) 		2916001000NRG23291220222705881 30/12/2022 Nithya 2916001WL090426 Nithya 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037291821 Nithya ()
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_301222FTO_1362750 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 3960

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