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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_301222APB_FTO_1362527
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-16-001-008-002/1298-A
(KULUMANI) 		2916001000NRG23301220222746662 30/12/2022 Ambiga 2916001WL091217 Ambiga 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Ambiga BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-002/1345-A
(KULUMANI) 		2916001000NRG23301220222746663 30/12/2022 Anbarasi 2916001WL091217 Anbarasi 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Anbarasi CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-008-005/1176-A
(KULUMANI) 		2916001000NRG23301220222746664 30/12/2022 Sarasu 2916001WL091217 Sarasu 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Sarasu BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-008/2-A
(KULUMANI) 		2916001000NRG23301220222746665 30/12/2022 Raja 2916001WL091217 Raja 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Raja BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-008/58-A
(KULUMANI) 		2916001000NRG23301220222746666 30/12/2022 S.Janaki 2916001WL091217 S.Janaki 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 S.Janaki BANK OF BARODA(606985)
SubTotal 8430 8430
6 ANDHANALLUR TN-16-001-008-008/764-A
(KULUMANI) 		2916001000NRG23301220222746667 30/12/2022 Karupayee 2916001WL091217 Karupayee 00176 IDIB000K055 1686 1686 Processed 02/02/2023 037296222 Karupayee BANK OF INDIA(508505)
SubTotal 1686 1686
Total 10116 10116

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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_1362527 Bank of Baroda BARB0KULUMA Kulumani 1686
2 ANDHANALLUR TN2916001_301222APB_FTO_1362527 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 6744
3 ANDHANALLUR TN2916001_301222APB_FTO_1362527 Indian Bank IDIB000K055 KULITHALAI 1686

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