Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_050123FTO_1393641
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-16-001-018-018/463-A
(PERUR) 		2916001000NRG23050120232782491 05/01/2023 Saraswathi 2916001WL091961 Saraswathi 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018558771 Saraswathi ()
2 ANDHANALLUR TN-16-001-018-018/465-A
(PERUR) 		2916001000NRG23050120232782493 05/01/2023 Nithya 2916001WL091961 Nithya 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018558771 Nithya ()
3 ANDHANALLUR TN-16-001-018-018/467-A
(PERUR) 		2916001000NRG23050120232782494 05/01/2023 Nithya 2916001WL091961 Nithya 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018558771 Nithya ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_050123FTO_1393641 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 2640

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