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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:36:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_060123APB_FTO_1401834
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-16-001-012-004/449-A
(MULLIKARUMBUR) 		2916001000NRG23060120232815576 06/01/2023 KATHAN K 2916001WL092864 KATHAN K 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018559404 KATHAN K BANK OF BARODA(606985)
SubTotal 880 880
2 ANDHANALLUR TN-16-001-012-012/192-A
(MULLIKARUMBUR) 		2916001000NRG23060120232815577 06/01/2023 Vijiya 2916001WL092864 Vijiya 00462 UCBA0000764 220 220 Processed 01/02/2023 018559404 Vijiya UCO BANK(607066)
3 ANDHANALLUR TN-16-001-012-012/20-A
(MULLIKARUMBUR) 		2916001000NRG23060120232815578 06/01/2023 Kamarashu 2916001WL092864 Kamarashu 00462 UCBA0000764 440 440 Processed 01/02/2023 018559404 Kamarashu UCO BANK(607066)
4 ANDHANALLUR TN-16-001-012-012/20-A
(MULLIKARUMBUR) 		2916001000NRG23060120232815579 06/01/2023 Shanthi 2916001WL092864 Shanthi 00462 UCBA0000764 440 440 Processed 01/02/2023 018559404 Shanthi UCO BANK(607066)
SubTotal 1100 1100
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_060123APB_FTO_1401834 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 880
2 ANDHANALLUR TN2916001_060123APB_FTO_1401834 UCO BANK UCBA0000764 Somarasampettai 1100

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