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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:23:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922APB_FTO_874458
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-16-001-003-003/188-A
(ETTARAI) 		2916001000NRG23150920221489444 15/09/2022 Mookayee 2916001WL060368 Mookayee 00045 BARB0KULUMA 1686 1686 Processed 14/10/2022 035858282 Mookayee BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-003/200-A
(ETTARAI) 		2916001000NRG23150920221489445 15/09/2022 Dhanabakiyam 2916001WL060368 Dhanabakiyam 00045 BARB0KULUMA 1686 1686 Processed 14/10/2022 035858282 Dhanabakiyam BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-003-003/495-A
(ETTARAI) 		2916001000NRG23150920221489446 15/09/2022 Padma.S 2916001WL060368 Padma.S 00045 BARB0KULUMA 1686 1686 Processed 14/10/2022 035858282 Padma.S BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-003-003/707-A
(ETTARAI) 		2916001000NRG23150920221489448 15/09/2022 Kasthuri 2916001WL060368 Kasthuri 00045 BARB0KULUMA 1686 1686 Processed 14/10/2022 035858282 Kasthuri BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-003-003/89-A
(ETTARAI) 		2916001000NRG23150920221489449 15/09/2022 Shanthi 2916001WL060368 Shanthi 00045 BARB0KULUMA 1686 1686 Processed 15/10/2022 035858282 Shanthi RATNAKAR BANK(607393)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_150922APB_FTO_874458 Bank of Baroda BARB0KULUMA Kulumani 3372
2 ANDHANALLUR TN2916001_150922APB_FTO_874458 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 5058

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