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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_291222APB_FTO_1354632
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-16-001-007-007/167-A
(KOPPU) 		2916001000NRG23281220222687455 29/12/2022 Thangaponnu 2916001WL090109 Thangaponnu 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Thangaponnu BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-007-007/240-A
(KOPPU) 		2916001000NRG23281220222687456 29/12/2022 Ayenal 2916001WL090109 Ayenal 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Ayenal BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-007-007/450-A
(KOPPU) 		2916001000NRG23281220222687457 29/12/2022 Poosari kaththan 2916001WL090109 Poosari kaththan 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Poosari kaththan BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-007-007/469-A
(KOPPU) 		2916001000NRG23281220222687458 29/12/2022 Rajammal 2916001WL090109 Rajammal 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Rajammal BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-007-007/580-A
(KOPPU) 		2916001000NRG23281220222687459 29/12/2022 Kokila 2916001WL090109 Kokila 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Kokila BANK OF BARODA(606985)
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_291222APB_FTO_1354632 Bank of Baroda BARB0KULUMA Kulumani 6744
2 ANDHANALLUR TN2916001_291222APB_FTO_1354632 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1686

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