Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:25:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_131022APB_FTO_1002627
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-16-001-008-008/101-A
(KULUMANI) 		2916001000NRG23131020221788023 13/10/2022 Akila 2916001WL068313 Akila 00045 BARB0KULUMA 1686 1686 Processed 25/10/2022 009815325 Akila BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-008/273-A
(KULUMANI) 		2916001000NRG23131020221788024 13/10/2022 Anjalidevi 2916001WL068313 Anjalidevi 00045 BARB0KULUMA 1686 1686 Processed 25/10/2022 009815325 Anjalidevi BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-008/649-A
(KULUMANI) 		2916001000NRG23131020221788026 13/10/2022 Sumithra 2916001WL068313 Sumithra 00045 BARB0KULUMA 1686 1686 Processed 25/10/2022 009815325 Sumithra 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_131022APB_FTO_1002627 Bank of Baroda BARB0KULUMA Kulumani 5058

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