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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_310822APB_FTO_807059
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-16-001-003-003/188-A
(ETTARAI) 		2916001000NRG23310820221324984 31/08/2022 Mookayee 2916001WL055030 Mookayee 00045 BARB0KULUMA 1405 1405 Processed 14/10/2022 035858011 Mookayee BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-003/200-A
(ETTARAI) 		2916001000NRG23310820221324985 31/08/2022 Dhanabakiyam 2916001WL055030 Dhanabakiyam 00045 BARB0KULUMA 1405 1405 Processed 14/10/2022 035858011 Dhanabakiyam BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-003-003/495-A
(ETTARAI) 		2916001000NRG23310820221324986 31/08/2022 Padma.S 2916001WL055030 Padma.S 00045 BARB0KULUMA 1405 1405 Processed 14/10/2022 035858011 Padma.S BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-003-003/707-A
(ETTARAI) 		2916001000NRG23310820221324987 31/08/2022 Kasthuri 2916001WL055030 Kasthuri 00045 BARB0KULUMA 1405 1405 Processed 14/10/2022 035858011 Kasthuri BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-003-003/89-A
(ETTARAI) 		2916001000NRG23310820221324988 31/08/2022 Shanthi 2916001WL055030 Shanthi 00045 BARB0KULUMA 1405 1405 Processed 14/10/2022 035858011 Shanthi RATNAKAR BANK(607393)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_310822APB_FTO_807059 Bank of Baroda BARB0KULUMA Kulumani 2810
2 ANDHANALLUR TN2916001_310822APB_FTO_807059 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 4215

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