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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:53:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120822APB_FTO_713741
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-16-001-021-002/1205-A
(POSAMPATTI) 		2916001000NRG23120820221097183 12/08/2022 Anjalai 2916001WL047751 Anjalai 00045 BARB0KULUMA 1405 1405 Processed 24/08/2022 013156618 Anjalai CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-021-021/108-A
(POSAMPATTI) 		2916001000NRG23120820221097185 12/08/2022 Nallammal 2916001WL047751 Nallammal 00045 BARB0KULUMA 1405 1405 Processed 24/08/2022 013156618 Nallammal BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-021-021/354-A
(POSAMPATTI) 		2916001000NRG23120820221097187 12/08/2022 Mala 2916001WL047751 Mala 00045 BARB0KULUMA 1405 1405 Processed 24/08/2022 013156618 Mala BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-021-021/360-A
(POSAMPATTI) 		2916001000NRG23120820221097188 12/08/2022 Thangammal 2916001WL047751 Thangammal 00045 BARB0KULUMA 1405 1405 Processed 24/08/2022 013156618 Thangammal BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-021-021/565-A
(POSAMPATTI) 		2916001000NRG23120820221097190 12/08/2022 Vani 2916001WL047751 Vani 00045 BARB0KULUMA 1405 1405 Processed 24/08/2022 013156618 Vani BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-021-021/916-A
(POSAMPATTI) 		2916001000NRG23120820221097193 12/08/2022 Meenatchi 2916001WL047751 Meenatchi 00045 BARB0KULUMA 1405 1405 Processed 24/08/2022 013156618 Meenatchi BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-021-021/923-A
(POSAMPATTI) 		2916001000NRG23120820221097194 12/08/2022 Mohana 2916001WL047751 Mohana 00045 BARB0KULUMA 1405 1405 Processed 24/08/2022 013156618 Mohana BANK OF BARODA(606985)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_120822APB_FTO_713741 Bank of Baroda BARB0KULUMA Kulumani 2810
2 ANDHANALLUR TN2916001_120822APB_FTO_713741 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 7025

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