Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270123FTO_1486182
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-16-001-008-008/1067-A
(KULUMANI) 		2916001000NRG23260120233009806 27/01/2023 Kalavathi 2916001WL097079 Kalavathi 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037268763 Kalavathi ()
2 ANDHANALLUR TN-16-001-008-008/1338-A
(KULUMANI) 		2916001000NRG23260120233009825 27/01/2023 VAITHIYANATHAN P 2916001WL097079 VAITHIYANATHAN P 00045 BARB0KULUMA 1405 1405 Processed 02/02/2023 037268763 VAITHIYANATHAN P ()
3 ANDHANALLUR TN-16-001-008-008/1371-A
(KULUMANI) 		2916001000NRG23260120233009827 27/01/2023 Senthamilselvi 2916001WL097079 Senthamilselvi 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037268763 Senthamilselvi ()
4 ANDHANALLUR TN-16-001-008-008/249-A
(KULUMANI) 		2916001000NRG23260120233009847 27/01/2023 Mariyayee 2916001WL097079 Mariyayee 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037268763 Mariyayee ()
5 ANDHANALLUR TN-16-001-008-008/262-A
(KULUMANI) 		2916001000NRG23260120233009850 27/01/2023 Manjula 2916001WL097079 Manjula 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037268763 Manjula ()
6 ANDHANALLUR TN-16-001-008-008/865-A
(KULUMANI) 		2916001000NRG23260120233009884 27/01/2023 Kaliyammal 2916001WL097079 Kaliyammal 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037268763 Kaliyammal ()
SubTotal 6905 6905
7 ANDHANALLUR TN-16-001-008-004/1335-A
(KULUMANI) 		2916001000NRG23260120233009796 27/01/2023 Padmini 2916001WL097079 Padmini 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037268763 Padmini ()
SubTotal 1100 1100
Total 8005 8005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270123FTO_1486182 Bank of Baroda BARB0KULUMA Kulumani 2200
2 ANDHANALLUR TN2916001_270123FTO_1486182 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 4705
3 ANDHANALLUR TN2916001_270123FTO_1486182 Canara Bank CNRB0001263 ANDANALLUR 1100

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