Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_110123APB_FTO_1428228
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-16-001-007-007/167-A
(KOPPU) 		2916001000NRG23110120232863797 11/01/2023 Thangaponnu 2916001WL093705 Thangaponnu 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037295842 Thangaponnu BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-007-007/240-A
(KOPPU) 		2916001000NRG23110120232863798 11/01/2023 Ayenal 2916001WL093705 Ayenal 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037295842 Ayenal BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-007-007/450-A
(KOPPU) 		2916001000NRG23110120232863799 11/01/2023 Poosari kaththan 2916001WL093705 Poosari kaththan 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037295842 Poosari kaththan BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-007-007/455-A
(KOPPU) 		2916001000NRG23110120232863800 11/01/2023 Mallika 2916001WL093705 Mallika 00045 BARB0KULUMA 843 843 Processed 02/02/2023 037295842 Mallika BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-007-007/469-A
(KOPPU) 		2916001000NRG23110120232863801 11/01/2023 Rajammal 2916001WL093705 Rajammal 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037295842 Rajammal BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-007-007/520-A
(KOPPU) 		2916001000NRG23110120232863803 11/01/2023 Bakiyam 2916001WL093705 Bakiyam 00045 BARB0KULUMA 843 843 Processed 02/02/2023 037295842 Bakiyam ICICI BANK LTD(508534)
7 ANDHANALLUR TN-16-001-007-007/580-A
(KOPPU) 		2916001000NRG23110120232863804 11/01/2023 Kokila 2916001WL093705 Kokila 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037295842 Kokila BANK OF BARODA(606985)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_110123APB_FTO_1428228 Bank of Baroda BARB0KULUMA Kulumani 8430
2 ANDHANALLUR TN2916001_110123APB_FTO_1428228 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1686

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