Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:23:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_250223APB_FTO_1588184
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) 		2916001000NRG23240220233378509 25/02/2023 Thangaponnu 2916001WL103823 Thangaponnu 00045 BARB0KULUMA 1405 1405 Processed 02/04/2023 005716191 Thangaponnu BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-007-007/450-A
(KOPPU) 		2916001000NRG23240220233378510 25/02/2023 Poosari kaththan 2916001WL103823 Poosari kaththan 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 005716191 Poosari kaththan BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-007-007/469-A
(KOPPU) 		2916001000NRG23240220233378511 25/02/2023 Rajammal 2916001WL103823 Rajammal 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 005716191 Rajammal BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-007-007/508-A
(KOPPU) 		2916001000NRG23240220233378512 25/02/2023 Keerthana M 2916001WL103823 Keerthana M 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 005716191 Keerthana M BANK OF BARODA(606985)
SubTotal 6463 6463
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_250223APB_FTO_1588184 Bank of Baroda BARB0KULUMA Kulumani 4777
2 ANDHANALLUR TN2916001_250223APB_FTO_1588184 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1686

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