Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:52:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_070522FTO_183182
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-16-001-008-003/1321-A
(KULUMANI) 		2916001000NRG23060520220061394 07/05/2022 Sathya 2916001WL004417 Sathya 00045 BARB0KULUMA 880 880 Processed 16/05/2022 014388846 Sathya ()
2 ANDHANALLUR TN-16-001-008-008/1037-A
(KULUMANI) 		2916001000NRG23060520220061395 07/05/2022 Mallika 2916001WL004417 Mallika 00045 BARB0KULUMA 220 220 Processed 16/05/2022 014388846 Mallika ()
3 ANDHANALLUR TN-16-001-008-008/264-A
(KULUMANI) 		2916001000NRG23060520220061396 07/05/2022 DURAI 2916001WL004417 DURAI 00045 BARB0KULUMA 880 880 Processed 16/05/2022 014388846 DURAI ()
4 ANDHANALLUR TN-16-001-008-008/965
(KULUMANI) 		2916001000NRG23060520220061419 07/05/2022 K.Vaitheswari 2916001WL004417 K.Vaitheswari 00045 BARB0KULUMA 660 660 Processed 16/05/2022 014388846 K.Vaitheswari ()
SubTotal 2640 2640
5 ANDHANALLUR TN-16-001-008-003/1318-A
(KULUMANI) 		2916001000NRG23060520220061393 07/05/2022 Hemalatha 2916001WL004417 Hemalatha 00078 CNRB0001263 880 880 Processed 16/05/2022 014388846 Hemalatha ()
SubTotal 880 880
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_070522FTO_183182 Bank of Baroda BARB0KULUMA Kulumani 660
2 ANDHANALLUR TN2916001_070522FTO_183182 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1980
3 ANDHANALLUR TN2916001_070522FTO_183182 Canara Bank CNRB0001263 ANDANALLUR 880

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