Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:09:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_021222FTO_1226841
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-16-001-007-007/416-A
(KOPPU) 		2916001000NRG23021220222393824 02/12/2022 MAGAMUNI P 2916001WL083921 MAGAMUNI P 00045 BARB0KULUMA 440 440 Processed 09/12/2022 026441394 MAGAMUNI P ()
2 ANDHANALLUR TN-16-001-007-007/510-A
(KOPPU) 		2916001000NRG23021220222393833 02/12/2022 Karthick 2916001WL083921 Karthick 00045 BARB0KULUMA 660 660 Processed 09/12/2022 026441394 Karthick ()
3 ANDHANALLUR TN-16-001-007-007/706-A
(KOPPU) 		2916001000NRG23021220222393844 02/12/2022 Senthilkumar 2916001WL083921 Senthilkumar 00045 BARB0KULUMA 660 660 Processed 09/12/2022 026441394 Senthilkumar ()
SubTotal 1760 1760
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_021222FTO_1226841 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1760

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