Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:37:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_231222APB_FTO_1328882
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-16-001-021-021/814-A
(POSAMPATTI) 		2916001000NRG23231220222629547 23/12/2022 Mariya Selvam 2916001WL089012 Mariya Selvam 00045 BARB0KULUMA 560 560 Processed 01/02/2023 018558934 Mariya Selvam BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-021-021/814-A
(POSAMPATTI) 		2916001000NRG23231220222629548 23/12/2022 Thangarasu 2916001WL089012 Thangarasu 00045 BARB0KULUMA 560 560 Processed 01/02/2023 018558934 Thangarasu BANK OF BARODA(606985)
SubTotal 1120 1120
Total 1120 1120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_231222APB_FTO_1328882 Bank of Baroda BARB0KULUMA Kulumani 560
2 ANDHANALLUR TN2916001_231222APB_FTO_1328882 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 560

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