Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_250522APB_FTO_230057
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-16-001-007-007/16-A
(KOPPU) 		2916001000NRG23250520220197048 25/05/2022 Saroja 2916001WL010601 Saroja 00045 BARB0KULUMA 1686 1686 Processed 31/05/2022 036402979 Saroja ICICI BANK LTD(508534)
2 ANDHANALLUR TN-16-001-007-007/166-A
(KOPPU) 		2916001000NRG23250520220197047 25/05/2022 Velankanni 2916001WL010600 Velankanni 00045 BARB0KULUMA 1686 1686 Processed 31/05/2022 036402979 Velankanni BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-007-007/220-A
(KOPPU) 		2916001000NRG23250520220197046 25/05/2022 Mohana 2916001WL010599 Mohana 00045 BARB0KULUMA 1686 1686 Processed 31/05/2022 036402979 Mohana ICICI BANK LTD(508534)
4 ANDHANALLUR TN-16-001-007-007/411-A
(KOPPU) 		2916001000NRG23250520220197043 25/05/2022 Araayee 2916001WL010596 Araayee 00045 BARB0KULUMA 1686 1686 Processed 31/05/2022 036402979 Araayee BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-007-007/477-A
(KOPPU) 		2916001000NRG23250520220197045 25/05/2022 Maragadam 2916001WL010598 Maragadam 00045 BARB0KULUMA 1686 1686 Processed 31/05/2022 036402979 Maragadam BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-007-007/5-A
(KOPPU) 		2916001000NRG23250520220197051 25/05/2022 Muthulakshmi 2916001WL010604 Muthulakshmi 00045 BARB0KULUMA 1686 1686 Processed 31/05/2022 036402979 Muthulakshmi BANK OF BARODA(606985)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_250522APB_FTO_230057 Bank of Baroda BARB0KULUMA Kulumani 8430
2 ANDHANALLUR TN2916001_250522APB_FTO_230057 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1686

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