Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_251122FTO_1197705
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-16-001-021-001/1455-A
(POSAMPATTI) 		2916001000NRG23251120222344929 25/11/2022 Boomathi 2916001WL082873 Boomathi 00045 BARB0KULUMA 1686 1686 Processed 09/12/2022 026442729 Boomathi ()
2 ANDHANALLUR TN-16-001-021-006/1450-A
(POSAMPATTI) 		2916001000NRG23251120222344931 25/11/2022 Arulselvi 2916001WL082873 Arulselvi 00045 BARB0KULUMA 1686 1686 Processed 09/12/2022 026442729 Arulselvi ()
3 ANDHANALLUR TN-16-001-021-021/1068-A
(POSAMPATTI) 		2916001000NRG23251120222344932 25/11/2022 Mahalakshmi 2916001WL082873 Mahalakshmi 00045 BARB0KULUMA 1686 1686 Processed 09/12/2022 026442729 Mahalakshmi ()
4 ANDHANALLUR TN-16-001-021-021/188-A
(POSAMPATTI) 		2916001000NRG23251120222344935 25/11/2022 Kumar 2916001WL082873 Kumar 00045 BARB0KULUMA 1686 1686 Processed 09/12/2022 026442729 Kumar ()
5 ANDHANALLUR TN-16-001-021-021/329-A
(POSAMPATTI) 		2916001000NRG23251120222344936 25/11/2022 Papathi 2916001WL082873 Papathi 00045 BARB0KULUMA 1686 1686 Processed 09/12/2022 026442729 Papathi ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_251122FTO_1197705 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 8430

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