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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_040223APB_FTO_1520121
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) 		2916001000NRG23010220233068417 04/02/2023 Thangaponnu 2916001WL098232 Thangaponnu 00045 BARB0KULUMA 1405 1405 Processed 13/02/2023 007471822 Thangaponnu BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-007-007/240-A
(KOPPU) 		2916001000NRG23010220233068418 04/02/2023 Ayenal 2916001WL098232 Ayenal 00045 BARB0KULUMA 843 843 Processed 13/02/2023 007471822 Ayenal BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-007-007/450-A
(KOPPU) 		2916001000NRG23010220233068419 04/02/2023 Poosari kaththan 2916001WL098232 Poosari kaththan 00045 BARB0KULUMA 1405 1405 Processed 13/02/2023 007471822 Poosari kaththan BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-007-007/469-A
(KOPPU) 		2916001000NRG23010220233068420 04/02/2023 Rajammal 2916001WL098232 Rajammal 00045 BARB0KULUMA 1405 1405 Processed 13/02/2023 007471822 Rajammal BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-007-007/580-A
(KOPPU) 		2916001000NRG23010220233068422 04/02/2023 Kokila 2916001WL098232 Kokila 00045 BARB0KULUMA 1405 1405 Processed 13/02/2023 007471822 Kokila 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_040223APB_FTO_1520121 Bank of Baroda BARB0KULUMA Kulumani 5058
2 ANDHANALLUR TN2916001_040223APB_FTO_1520121 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1405

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