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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922APB_FTO_874483
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-16-001-003-002/777-A
(ETTARAI) 		2916001000NRG23150920221489452 15/09/2022 A. Selvi 2916001WL060371 A. Selvi 00045 BARB0KULUMA 1686 1686 Processed 14/10/2022 035858282 A. Selvi BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-003/145-A
(ETTARAI) 		2916001000NRG23150920221489453 15/09/2022 Maniyan 2916001WL060371 Maniyan 00045 BARB0KULUMA 1686 1686 Processed 14/10/2022 035858282 Maniyan BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-003-003/145-A
(ETTARAI) 		2916001000NRG23150920221489454 15/09/2022 Appunachi 2916001WL060371 Appunachi 00045 BARB0KULUMA 1686 1686 Processed 14/10/2022 035858282 Appunachi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-003-003/431-A
(ETTARAI) 		2916001000NRG23150920221489455 15/09/2022 Vijaya Lakshmi 2916001WL060371 Vijaya Lakshmi 00045 BARB0KULUMA 1686 1686 Processed 14/10/2022 035858282 Vijaya Lakshmi BANK OF INDIA(508505)
5 ANDHANALLUR TN-16-001-003-003/432-A
(ETTARAI) 		2916001000NRG23150920221489456 15/09/2022 Prema 2916001WL060371 Prema 00045 BARB0KULUMA 1686 1686 Processed 14/10/2022 035858282 Prema BANK OF INDIA(508505)
6 ANDHANALLUR TN-16-001-003-003/441-A
(ETTARAI) 		2916001000NRG23150920221489458 15/09/2022 Gopala Krishnan 2916001WL060371 Gopala Krishnan 00045 BARB0KULUMA 1686 1686 Processed 14/10/2022 035858282 Gopala Krishnan BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-003-003/441-A
(ETTARAI) 		2916001000NRG23150920221489457 15/09/2022 Kanaga Valli 2916001WL060371 Kanaga Valli 00045 BARB0KULUMA 1686 1686 Processed 14/10/2022 035858282 Kanaga Valli BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-003-003/660-A
(ETTARAI) 		2916001000NRG23150920221489459 15/09/2022 M.CHANDRA 2916001WL060371 M.CHANDRA 00045 BARB0KULUMA 1686 1686 Processed 14/10/2022 035858282 M.CHANDRA BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-003-003/696-A
(ETTARAI) 		2916001000NRG23150920221489461 15/09/2022 Rathinam 2916001WL060371 Rathinam 00045 BARB0KULUMA 1686 1686 Processed 14/10/2022 035858282 Rathinam BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-003-003/91-A
(ETTARAI) 		2916001000NRG23150920221489462 15/09/2022 Pushpam 2916001WL060371 Pushpam 00045 BARB0KULUMA 1686 1686 Processed 14/10/2022 035858282 Pushpam BANK OF BARODA(606985)
SubTotal 16860 16860
Total 16860 16860

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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_874483 Bank of Baroda BARB0KULUMA Kulumani 10116
2 ANDHANALLUR TN2916001_150922APB_FTO_874483 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 6744

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