Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922APB_FTO_874693
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-16-001-008-008/101-A
(KULUMANI) 		2916001000NRG23150920221490253 15/09/2022 Akila 2916001WL060406 Akila 00045 BARB0KULUMA 1686 1686 Processed 14/10/2022 035858282 Akila BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-008/127-A
(KULUMANI) 		2916001000NRG23150920221490254 15/09/2022 Mani 2916001WL060406 Mani 00045 BARB0KULUMA 1686 1686 Processed 14/10/2022 035858282 Mani BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-008/192-A
(KULUMANI) 		2916001000NRG23150920221490255 15/09/2022 Anandhi 2916001WL060406 Anandhi 00045 BARB0KULUMA 1686 1686 Processed 14/10/2022 035858282 Anandhi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-008/381-A
(KULUMANI) 		2916001000NRG23150920221490256 15/09/2022 Pushpam 2916001WL060406 Pushpam 00045 BARB0KULUMA 1686 1686 Processed 14/10/2022 035858282 Pushpam BANK OF BARODA(606985)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_150922APB_FTO_874693 Bank of Baroda BARB0KULUMA Kulumani 6744

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