Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_040822FTO_666277
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-16-001-008-008/1259-A
(KULUMANI) 		2916001000NRG23040820220999543 04/08/2022 Akilandeswari 2916001WL0044210 Akilandeswari 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533538 Akilandeswari ()
SubTotal 1320 1320
2 ANDHANALLUR TN-16-001-013-003/832-A
(MUTHARASANALLUR) 		2916001000NRG23040820220996968 04/08/2022 SHANTHI M 2916001WL0044107 SHANTHI M 00177 IOBA0001370 1000 1000 Processed 12/08/2022 016533538 SHANTHI M ()
3 ANDHANALLUR TN-16-001-013-013/777-A
(MUTHARASANALLUR) 		2916001000NRG23040820220996969 04/08/2022 Lathadevi 2916001WL0044107 Lathadevi 00177 IOBA0001370 1200 1200 Processed 12/08/2022 016533538 Lathadevi ()
4 ANDHANALLUR TN-16-001-016-016/283-A
(PERIYA KARUPPUR) 		2916001000NRG23040820220996971 04/08/2022 Jeyabal 2916001WL0044109 Jeyabal 00177 IOBA0001370 1686 1686 Processed 12/08/2022 016533538 Jeyabal ()
SubTotal 3886 3886
Total 5206 5206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_040822FTO_666277 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1320
2 ANDHANALLUR TN2916001_040822FTO_666277 Indian Overseas Bank IOBA0001370 ALLUR 3886

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