Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:43:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_220922FTO_906787
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-16-001-008-002/1345-A
(KULUMANI) 		2916001000NRG23220920221572636 22/09/2022 Anbarasi 2916001WL062537 Anbarasi 00045 BARB0KULUMA 1110 1110 Processed 11/10/2022 014307517 Anbarasi ()
2 ANDHANALLUR TN-16-001-008-002/1358-A
(KULUMANI) 		2916001000NRG23220920221572637 22/09/2022 Chitra 2916001WL062537 Chitra 00045 BARB0KULUMA 1110 1110 Processed 11/10/2022 014307517 Chitra ()
3 ANDHANALLUR TN-16-001-008-008/1221-A
(KULUMANI) 		2916001000NRG23220920221572641 22/09/2022 Sunthari 2916001WL062537 Sunthari 00045 BARB0KULUMA 1110 1110 Processed 11/10/2022 014307517 Sunthari ()
4 ANDHANALLUR TN-16-001-008-008/666-A
(KULUMANI) 		2916001000NRG23220920221572655 22/09/2022 Kumaravadivel 2916001WL062537 Kumaravadivel 00045 BARB0KULUMA 1110 1110 Processed 11/10/2022 014307517 Kumaravadivel ()
5 ANDHANALLUR TN-16-001-008-008/962-A
(KULUMANI) 		2916001000NRG23220920221572662 22/09/2022 Geetha 2916001WL062537 Geetha 00045 BARB0KULUMA 1110 1110 Processed 11/10/2022 014307517 Geetha ()
SubTotal 5550 5550
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_220922FTO_906787 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 5550

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