Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:17:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270522FTO_235126
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-16-001-008-003/1370-A
(KULUMANI) 		2916001000NRG23270520220221090 27/05/2022 Lakshmi 2916001WL011887 Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787051 Lakshmi ()
2 ANDHANALLUR TN-16-001-008-008/283-A
(KULUMANI) 		2916001000NRG23270520220221092 27/05/2022 P.Rajeswari 2916001WL011887 P.Rajeswari 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787051 P.Rajeswari ()
3 ANDHANALLUR TN-16-001-008-008/412-A
(KULUMANI) 		2916001000NRG23270520220221095 27/05/2022 Appavu 2916001WL011887 Appavu 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787051 Appavu ()
4 ANDHANALLUR TN-16-001-008-008/975-A
(KULUMANI) 		2916001000NRG23270520220221101 27/05/2022 Viji 2916001WL011887 Viji 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787051 Viji ()
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270522FTO_235126 Bank of Baroda BARB0KULUMA Kulumani 1100
2 ANDHANALLUR TN2916001_270522FTO_235126 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 3300

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