Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:22:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_200522FTO_217402
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-16-001-018-018/14-A
(PERUR) 		2916001000NRG23200520220160691 20/05/2022 Kalaiselvi 2916001WL009442 Kalaiselvi 00045 BARB0KULUMA 1320 1320 Processed 17/06/2022 023844476 Kalaiselvi ()
2 ANDHANALLUR TN-16-001-018-018/443-A
(PERUR) 		2916001000NRG23200520220160714 20/05/2022 Muthulakshmi 2916001WL009442 Muthulakshmi 00045 BARB0KULUMA 1320 1320 Processed 17/06/2022 023844476 Muthulakshmi ()
3 ANDHANALLUR TN-16-001-018-018/478-A
(PERUR) 		2916001000NRG23200520220160715 20/05/2022 Mangayarkarsi 2916001WL009442 Mangayarkarsi 00045 BARB0KULUMA 1320 1320 Processed 17/06/2022 023844476 Mangayarkarsi ()
4 ANDHANALLUR TN-16-001-018-018/77-A
(PERUR) 		2916001000NRG23200520220160717 20/05/2022 P. Elanchiyam 2916001WL009442 P. Elanchiyam 00045 BARB0KULUMA 1320 1320 Processed 17/06/2022 023844476 P. Elanchiyam ()
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_200522FTO_217402 Bank of Baroda BARB0KULUMA KULUMANI 1320
2 ANDHANALLUR TN2916001_200522FTO_217402 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 3960

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