Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:47:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_230323APB_FTO_1685927
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-16-001-008-008/146-A
(KULUMANI) 		2916001000NRG23230320233778816 23/03/2023 Banumathi 2916001WL110635 Banumathi 00045 BARB0KULUMA 1686 1686 Processed 30/03/2023 025730314 Banumathi BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-008/390-A
(KULUMANI) 		2916001000NRG23230320233778817 23/03/2023 Dhanabackiyam 2916001WL110635 Dhanabackiyam 00045 BARB0KULUMA 1686 1686 Processed 30/03/2023 025730314 Dhanabackiyam BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-008/560-A
(KULUMANI) 		2916001000NRG23230320233778818 23/03/2023 Suresh 2916001WL110635 Suresh 00045 BARB0KULUMA 1686 1686 Processed 30/03/2023 025730314 Suresh BANK OF BARODA(606985)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_230323APB_FTO_1685927 Bank of Baroda BARB0KULUMA Kulumani 3372
2 ANDHANALLUR TN2916001_230323APB_FTO_1685927 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1686

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