Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:50:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_231222FTO_1327077
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-16-001-008-008/1344-A
(KULUMANI) 		2916001000NRG23231220222640831 23/12/2022 Ishwarya 2916001WL089335 Ishwarya 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559760 Ishwarya ()
2 ANDHANALLUR TN-16-001-008-008/286-A
(KULUMANI) 		2916001000NRG23231220222640850 23/12/2022 KARUPPAYI RASU 2916001WL089335 KARUPPAYI RASU 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018559760 KARUPPAYI RASU ()
3 ANDHANALLUR TN-16-001-008-008/975-A
(KULUMANI) 		2916001000NRG23231220222640890 23/12/2022 Viji 2916001WL089335 Viji 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018559760 Viji ()
SubTotal 3080 3080
4 ANDHANALLUR TN-16-001-008-003/1322-A
(KULUMANI) 		2916001000NRG23231220222640829 23/12/2022 Anitha 2916001WL089335 Anitha 00078 CNRB0001249 1100 1100 Processed 01/02/2023 018559760 Anitha ()
SubTotal 1100 1100
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_231222FTO_1327077 Bank of Baroda BARB0KULUMA Kulumani 880
2 ANDHANALLUR TN2916001_231222FTO_1327077 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 2200
3 ANDHANALLUR TN2916001_231222FTO_1327077 Canara Bank CNRB0001249 TRICHY PUTHUR 1100

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