Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_251122FTO_1197558
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-16-001-008-005/1288-A
(KULUMANI) 		2916001000NRG23251120222337262 25/11/2022 Krishnaveni 2916001WL082713 Krishnaveni 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442729 Krishnaveni ()
2 ANDHANALLUR TN-16-001-008-005/1347-A
(KULUMANI) 		2916001000NRG23251120222337263 25/11/2022 Nathiya 2916001WL082713 Nathiya 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442729 Nathiya ()
3 ANDHANALLUR TN-16-001-008-005/1364-A
(KULUMANI) 		2916001000NRG23251120222337264 25/11/2022 Logapriya 2916001WL082713 Logapriya 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442729 Logapriya ()
4 ANDHANALLUR TN-16-001-008-008/135-A
(KULUMANI) 		2916001000NRG23251120222337270 25/11/2022 Saraladevi 2916001WL082713 Saraladevi 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442729 Saraladevi ()
5 ANDHANALLUR TN-16-001-008-008/136-A
(KULUMANI) 		2916001000NRG23251120222337271 25/11/2022 Tamilselvi 2916001WL082713 Tamilselvi 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442729 Tamilselvi ()
6 ANDHANALLUR TN-16-001-008-008/18-A
(KULUMANI) 		2916001000NRG23251120222337274 25/11/2022 Kowsalya 2916001WL082713 Kowsalya 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442729 Kowsalya ()
7 ANDHANALLUR TN-16-001-008-008/571-A
(KULUMANI) 		2916001000NRG23251120222337295 25/11/2022 Nagammal 2916001WL082713 Nagammal 00045 BARB0KULUMA 660 660 Processed 09/12/2022 026442729 Nagammal ()
SubTotal 8580 8580
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_251122FTO_1197558 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 8580

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