Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:33:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_220922APB_FTO_904650
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-16-001-008-008/127-A
(KULUMANI) 		2916001000NRG23210920221543269 22/09/2022 Mani 2916001WL061769 Mani 00045 BARB0KULUMA 1686 1686 Processed 11/10/2022 014307543 Mani BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-008/381-A
(KULUMANI) 		2916001000NRG23210920221543270 22/09/2022 Pushpam 2916001WL061769 Pushpam 00045 BARB0KULUMA 1686 1686 Processed 11/10/2022 014307543 Pushpam BANK OF BARODA(606985)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_220922APB_FTO_904650 Bank of Baroda BARB0KULUMA Kulumani 3372

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