Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_280422APB_FTO_141790
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-16-001-007-007/248-A
(KOPPU) 		2916001000NRG23280420220023248 28/04/2022 Periyasamy 2916001WL001790 Periyasamy 00045 BARB0KULUMA 1686 1686 Processed 13/05/2022 018428161 Periyasamy ICICI BANK LTD(508534)
2 ANDHANALLUR TN-16-001-007-007/248-A
(KOPPU) 		2916001000NRG23280420220023249 28/04/2022 Saratha 2916001WL001790 Saratha 00045 BARB0KULUMA 1686 1686 Processed 13/05/2022 018428161 Saratha BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-007-007/411-A
(KOPPU) 		2916001000NRG23280420220023247 28/04/2022 Araayee 2916001WL001789 Araayee 00045 BARB0KULUMA 1686 1686 Processed 13/05/2022 018428161 Araayee BANK OF BARODA(606985)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_280422APB_FTO_141790 Bank of Baroda BARB0KULUMA Kulumani 5058

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