Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_040223APB_FTO_1520146
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-16-001-021-002/1390-A
(POSAMPATTI) 		2916001000NRG23020220233074337 04/02/2023 Kalaiselvi 2916001WL098436 Kalaiselvi 00045 BARB0KULUMA 1405 1405 Processed 13/02/2023 007471822 Kalaiselvi BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-021-003/1096-A
(POSAMPATTI) 		2916001000NRG23020220233074338 04/02/2023 Lawanya 2916001WL098436 Lawanya 00045 BARB0KULUMA 1405 1405 Processed 13/02/2023 007471822 Lawanya BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-021-021/1079
(POSAMPATTI) 		2916001000NRG23020220233074339 04/02/2023 V. Rajagopal 2916001WL098436 V. Rajagopal 00045 BARB0KULUMA 1405 1405 Processed 13/02/2023 007471822 V. Rajagopal BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-021-021/303-A
(POSAMPATTI) 		2916001000NRG23020220233074340 04/02/2023 Malarkodi 2916001WL098436 Malarkodi 00045 BARB0KULUMA 1405 1405 Processed 13/02/2023 007471822 Malarkodi BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-021-021/32-A
(POSAMPATTI) 		2916001000NRG23020220233074341 04/02/2023 Rani 2916001WL098436 Rani 00045 BARB0KULUMA 1405 1405 Processed 13/02/2023 007471822 Rani BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-021-021/34-A
(POSAMPATTI) 		2916001000NRG23020220233074343 04/02/2023 Palaniyammal 2916001WL098436 Palaniyammal 00045 BARB0KULUMA 1405 1405 Processed 13/02/2023 007471822 Palaniyammal BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-021-021/34-A
(POSAMPATTI) 		2916001000NRG23020220233074342 04/02/2023 Pasunkili 2916001WL098436 Pasunkili 00045 BARB0KULUMA 1405 1405 Processed 13/02/2023 007471822 Pasunkili BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-021-021/813-A
(POSAMPATTI) 		2916001000NRG23020220233074344 04/02/2023 Kamatchi 2916001WL098436 Kamatchi 00045 BARB0KULUMA 1405 1405 Processed 13/02/2023 007471822 Kamatchi BANK OF BARODA(606985)
SubTotal 11240 11240
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_040223APB_FTO_1520146 Bank of Baroda BARB0KULUMA Kulumani 5620
2 ANDHANALLUR TN2916001_040223APB_FTO_1520146 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 5620

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