Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_280822FTO_787402
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-16-001-007-007/340-A
(KOPPU) 		2916001000NRG23240820221241503 28/08/2022 Lalitha 2916001WL0052003 Lalitha 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286912 Lalitha ()
2 ANDHANALLUR TN-16-001-007-007/340-A
(KOPPU) 		2916001000NRG23240820221241504 28/08/2022 Lalitha 2916001WL0052003 Lalitha 00045 BARB0KULUMA 660 660 Processed 05/09/2022 011286912 Lalitha ()
3 ANDHANALLUR TN-16-001-021-021/1041-A
(POSAMPATTI) 		2916001000NRG23240820221241901 28/08/2022 N. Elanjiyam 2916001WL0052096 N. Elanjiyam 00045 BARB0KULUMA 1320 1320 Processed 05/09/2022 011286912 N. Elanjiyam ()
SubTotal 3080 3080
4 ANDHANALLUR TN-16-001-002-002/854-A
(ANDHANALLUR) 		2916001000NRG23240820221241502 28/08/2022 Saratha 2916001WL0052002 Saratha 00227 KVBL0001134 1100 1100 Processed 05/09/2022 011286912 Saratha ()
SubTotal 1100 1100
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_280822FTO_787402 Bank of Baroda BARB0KULUMA Kulumani 1320
2 ANDHANALLUR TN2916001_280822FTO_787402 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1760
3 ANDHANALLUR TN2916001_280822FTO_787402 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 1100

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