Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:44:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_301222APB_FTO_1362597
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-16-001-008-004/1267-A
(KULUMANI) 		2916001000NRG23301220222746734 30/12/2022 Geetha 2916001WL091221 Geetha 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Geetha BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-004/1336-A
(KULUMANI) 		2916001000NRG23301220222746735 30/12/2022 Sangeetha 2916001WL091221 Sangeetha 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Sangeetha BANK OF INDIA(508505)
3 ANDHANALLUR TN-16-001-008-008/112-A
(KULUMANI) 		2916001000NRG23301220222746737 30/12/2022 Kalpana 2916001WL091221 Kalpana 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Kalpana BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-008/122-A
(KULUMANI) 		2916001000NRG23301220222746738 30/12/2022 Selvi 2916001WL091221 Selvi 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Selvi 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_301222APB_FTO_1362597 Bank of Baroda BARB0KULUMA Kulumani 3372
2 ANDHANALLUR TN2916001_301222APB_FTO_1362597 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 3372

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