Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:27:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_061022FTO_971638
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-16-001-003-003/1108-A
(ETTARAI) 		2916001000NRG23061020221739863 06/10/2022 INDIRANI 2916001WL066918 INDIRANI 00045 BARB0KULUMA 1124 1124 Processed 13/10/2022 033431899 INDIRANI ()
2 ANDHANALLUR TN-16-001-003-003/566-A
(ETTARAI) 		2916001000NRG23061020221739867 06/10/2022 Sangarammall 2916001WL066918 Sangarammall 00045 BARB0KULUMA 1124 1124 Processed 13/10/2022 033431899 Sangarammall ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_061022FTO_971638 Bank of Baroda BARB0KULUMA Kulumani 1124
2 ANDHANALLUR TN2916001_061022FTO_971638 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1124

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