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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_301222APB_FTO_1362664
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-16-001-008-001/464-A
(KULUMANI) 		2916001000NRG23301220222746879 30/12/2022 Muthulakshmi 2916001WL091225 Muthulakshmi 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Muthulakshmi BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-008/273-A
(KULUMANI) 		2916001000NRG23301220222746880 30/12/2022 Anjalidevi 2916001WL091225 Anjalidevi 00045 BARB0KULUMA 281 281 Processed 02/02/2023 037296222 Anjalidevi BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-008/385-A
(KULUMANI) 		2916001000NRG23301220222746881 30/12/2022 Backiyam 2916001WL091225 Backiyam 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Backiyam BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-008/47-A
(KULUMANI) 		2916001000NRG23301220222746882 30/12/2022 Tamilarasi 2916001WL091225 Tamilarasi 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Tamilarasi BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-008/649-A
(KULUMANI) 		2916001000NRG23301220222746884 30/12/2022 Sumithra 2916001WL091225 Sumithra 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Sumithra BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-008-008/718-A
(KULUMANI) 		2916001000NRG23301220222746885 30/12/2022 Dhanabackiyam 2916001WL091225 Dhanabackiyam 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Dhanabackiyam BANK OF BARODA(606985)
SubTotal 8711 8711
Total 8711 8711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_301222APB_FTO_1362664 Bank of Baroda BARB0KULUMA Kulumani 7025
2 ANDHANALLUR TN2916001_301222APB_FTO_1362664 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1686

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