Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:26:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_280422FTO_141791
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-16-001-007-007/275-A
(KOPPU) 		2916001000NRG23280420220023254 28/04/2022 Bakkiyam A 2916001WL001791 Bakkiyam A 00045 BARB0KULUMA 1320 1320 Processed 13/05/2022 018427702 Bakkiyam A ()
2 ANDHANALLUR TN-16-001-007-007/370-A
(KOPPU) 		2916001000NRG23280420220023256 28/04/2022 Kalaivani 2916001WL001791 Kalaivani 00045 BARB0KULUMA 1320 1320 Processed 13/05/2022 018427702 Kalaivani ()
3 ANDHANALLUR TN-16-001-007-007/679-A
(KOPPU) 		2916001000NRG23280420220023265 28/04/2022 Bhuvaneswari.M 2916001WL001791 Bhuvaneswari.M 00045 BARB0KULUMA 1320 1320 Processed 13/05/2022 018427702 Bhuvaneswari.M ()
4 ANDHANALLUR TN-16-001-007-007/728-A
(KOPPU) 		2916001000NRG23280420220023266 28/04/2022 Sudha S 2916001WL001791 Sudha S 00045 BARB0KULUMA 1320 1320 Processed 13/05/2022 018427702 Sudha S ()
5 ANDHANALLUR TN-16-001-007-007/742-A
(KOPPU) 		2916001000NRG23280420220023267 28/04/2022 Mahalakshmi V 2916001WL001791 Mahalakshmi V 00045 BARB0KULUMA 1320 1320 Processed 13/05/2022 018427702 Mahalakshmi V ()
6 ANDHANALLUR TN-16-001-007-007/779-A
(KOPPU) 		2916001000NRG23280420220023268 28/04/2022 NITHYA S 2916001WL001791 NITHYA S 00045 BARB0KULUMA 1320 1320 Processed 13/05/2022 018427702 NITHYA S ()
SubTotal 7920 7920
7 ANDHANALLUR TN-16-001-007-007/796-A
(KOPPU) 		2916001000NRG23280420220023269 28/04/2022 KAVITHA 2916001WL001791 KAVITHA 00227 KVBL0001725 1320 1320 Processed 13/05/2022 018427702 KAVITHA ()
SubTotal 1320 1320
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_280422FTO_141791 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 7920
2 ANDHANALLUR TN2916001_280422FTO_141791 KarurVysyaBank(KVB) KVBL0001725 Samayapuram 1320

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