Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_220922FTO_904538
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-16-001-003-003/1108-A
(ETTARAI) 		2916001000NRG23210920221543058 22/09/2022 INDIRANI 2916001WL061763 INDIRANI 00045 BARB0KULUMA 1686 1686 Processed 11/10/2022 014307517 INDIRANI ()
2 ANDHANALLUR TN-16-001-003-003/566-A
(ETTARAI) 		2916001000NRG23210920221543062 22/09/2022 Sangarammall 2916001WL061763 Sangarammall 00045 BARB0KULUMA 1686 1686 Processed 11/10/2022 014307517 Sangarammall ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_220922FTO_904538 Bank of Baroda BARB0KULUMA Kulumani 1686
2 ANDHANALLUR TN2916001_220922FTO_904538 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1686

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