Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:25:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_190123APB_FTO_1462428
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-16-001-008-001/464-A
(KULUMANI) 		2916001000NRG23190120232959756 19/01/2023 Muthulakshmi 2916001WL095871 Muthulakshmi 00045 BARB0KULUMA 843 843 Processed 02/02/2023 037291022 Muthulakshmi BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-008/1013
(KULUMANI) 		2916001000NRG23190120232959757 19/01/2023 R. Palaniyammal 2916001WL095871 R. Palaniyammal 00045 BARB0KULUMA 843 843 Processed 02/02/2023 037291022 R. Palaniyammal BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-008/385-A
(KULUMANI) 		2916001000NRG23190120232959758 19/01/2023 Backiyam 2916001WL095871 Backiyam 00045 BARB0KULUMA 843 843 Processed 02/02/2023 037291022 Backiyam BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-008/47-A
(KULUMANI) 		2916001000NRG23190120232959759 19/01/2023 Tamilarasi 2916001WL095871 Tamilarasi 00045 BARB0KULUMA 843 843 Processed 02/02/2023 037291022 Tamilarasi BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-008/649-A
(KULUMANI) 		2916001000NRG23190120232959760 19/01/2023 Sumithra 2916001WL095871 Sumithra 00045 BARB0KULUMA 843 843 Processed 02/02/2023 037291022 Sumithra BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-008-008/718-A
(KULUMANI) 		2916001000NRG23190120232959761 19/01/2023 Dhanabackiyam 2916001WL095871 Dhanabackiyam 00045 BARB0KULUMA 843 843 Processed 02/02/2023 037291022 Dhanabackiyam 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_190123APB_FTO_1462428 Bank of Baroda BARB0KULUMA Kulumani 3372
2 ANDHANALLUR TN2916001_190123APB_FTO_1462428 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1686

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