Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:50:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_090622FTO_304005
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-16-001-008-003/1321-A
(KULUMANI) 		2916001000NRG23090620220356470 09/06/2022 Sathya 2916001WL017049 Sathya 00045 BARB0KULUMA 1320 1320 Processed 15/06/2022 014636852 Sathya ()
2 ANDHANALLUR TN-16-001-008-003/1370-A
(KULUMANI) 		2916001000NRG23090620220356471 09/06/2022 Lakshmi 2916001WL017049 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 15/06/2022 014636852 Lakshmi ()
3 ANDHANALLUR TN-16-001-008-008/1037-A
(KULUMANI) 		2916001000NRG23090620220356472 09/06/2022 Mallika 2916001WL017049 Mallika 00045 BARB0KULUMA 1320 1320 Processed 15/06/2022 014636852 Mallika ()
4 ANDHANALLUR TN-16-001-008-008/264-A
(KULUMANI) 		2916001000NRG23090620220356473 09/06/2022 DURAI 2916001WL017049 DURAI 00045 BARB0KULUMA 1320 1320 Processed 15/06/2022 014636852 DURAI ()
SubTotal 5280 5280
5 ANDHANALLUR TN-16-001-008-003/1318-A
(KULUMANI) 		2916001000NRG23090620220356469 09/06/2022 Hemalatha 2916001WL017049 Hemalatha 00078 CNRB0001263 1320 1320 Processed 15/06/2022 014636852 Hemalatha ()
SubTotal 1320 1320
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_090622FTO_304005 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 5280
2 ANDHANALLUR TN2916001_090622FTO_304005 Canara Bank CNRB0001263 ANDANALLUR 1320

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