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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_260822APB_FTO_773313
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) 		2916001000NRG23250820221246704 26/08/2022 Saroja 2916001WL052875 Saroja 00045 BARB0KULUMA 1405 1405 Processed 05/09/2022 011286800 Saroja ICICI BANK LTD(508534)
2 ANDHANALLUR TN-16-001-007-007/166-A
(KOPPU) 		2916001000NRG23250820221246705 26/08/2022 Velankanni 2916001WL052875 Velankanni 00045 BARB0KULUMA 1405 1405 Processed 05/09/2022 011286800 Velankanni BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-007-007/220-A
(KOPPU) 		2916001000NRG23250820221246706 26/08/2022 Mohana 2916001WL052875 Mohana 00045 BARB0KULUMA 1405 1405 Processed 05/09/2022 011286800 Mohana ICICI BANK LTD(508534)
4 ANDHANALLUR TN-16-001-007-007/306-A
(KOPPU) 		2916001000NRG23250820221246707 26/08/2022 Lalitha 2916001WL052875 Lalitha 00045 BARB0KULUMA 1405 1405 Processed 05/09/2022 011286800 Lalitha BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-007-007/477-A
(KOPPU) 		2916001000NRG23250820221246708 26/08/2022 Maragadam 2916001WL052875 Maragadam 00045 BARB0KULUMA 1405 1405 Processed 05/09/2022 011286800 Maragadam BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-007-007/5-A
(KOPPU) 		2916001000NRG23250820221246711 26/08/2022 Muthulakshmi 2916001WL052876 Muthulakshmi 00045 BARB0KULUMA 1405 1405 Processed 05/09/2022 011286800 Muthulakshmi BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-007-007/688-A
(KOPPU) 		2916001000NRG23250820221246713 26/08/2022 Nagavalli.S 2916001WL052876 Nagavalli.S 00045 BARB0KULUMA 1405 1405 Processed 05/09/2022 011286800 Nagavalli.S BANK OF BARODA(606985)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_260822APB_FTO_773313 Bank of Baroda BARB0KULUMA Kulumani 5620
2 ANDHANALLUR TN2916001_260822APB_FTO_773313 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 4215

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