Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:11:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_180822APB_FTO_733914
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-16-001-003-003/188-A
(ETTARAI) 		2916001000NRG23170820221162664 18/08/2022 Mookayee 2916001WL049485 Mookayee 00045 BARB0KULUMA 1405 1405 Processed 27/08/2022 014512667 Mookayee BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-003/495-A
(ETTARAI) 		2916001000NRG23170820221162665 18/08/2022 Padma.S 2916001WL049485 Padma.S 00045 BARB0KULUMA 1405 1405 Processed 27/08/2022 014512667 Padma.S BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-003-003/89-A
(ETTARAI) 		2916001000NRG23170820221162667 18/08/2022 Shanthi 2916001WL049485 Shanthi 00045 BARB0KULUMA 1405 1405 Processed 28/08/2022 014512667 Shanthi RATNAKAR BANK(607393)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_180822APB_FTO_733914 Bank of Baroda BARB0KULUMA Kulumani 1405
2 ANDHANALLUR TN2916001_180822APB_FTO_733914 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 2810

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