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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:20:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_230223APB_FTO_1581366
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-16-001-003-002/1012-A
(ETTARAI) 		2916001000NRG23230220233323923 23/02/2023 Geetha 2916001WL102787 Geetha 00045 BARB0KULUMA 1100 1100 Processed 02/04/2023 005718532 Geetha BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-002/1099-A
(ETTARAI) 		2916001000NRG23230220233323924 23/02/2023 Jothilakshmi 2916001WL102787 Jothilakshmi 00045 BARB0KULUMA 1100 1100 Processed 02/04/2023 005718532 Jothilakshmi BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-003-002/756-A
(ETTARAI) 		2916001000NRG23230220233323925 23/02/2023 D.Menaga 2916001WL102787 D.Menaga 00045 BARB0KULUMA 1100 1100 Processed 02/04/2023 005718532 D.Menaga BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-003-002/768-A
(ETTARAI) 		2916001000NRG23230220233323926 23/02/2023 P.Kamaladevi 2916001WL102787 P.Kamaladevi 00045 BARB0KULUMA 1100 1100 Processed 02/04/2023 005718532 P.Kamaladevi BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-003-002/773-A
(ETTARAI) 		2916001000NRG23230220233323927 23/02/2023 Angumani 2916001WL102787 Angumani 00045 BARB0KULUMA 1100 1100 Processed 02/04/2023 005718532 Angumani BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-003-002/782-A
(ETTARAI) 		2916001000NRG23230220233323928 23/02/2023 Dhanalakshmi 2916001WL102787 Dhanalakshmi 00045 BARB0KULUMA 1100 1100 Processed 02/04/2023 005718532 Dhanalakshmi BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-003-002/817-A
(ETTARAI) 		2916001000NRG23230220233323929 23/02/2023 Sivaranjini 2916001WL102787 Sivaranjini 00045 BARB0KULUMA 880 880 Processed 02/04/2023 005718532 Sivaranjini BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-003-002/821-A
(ETTARAI) 		2916001000NRG23230220233323930 23/02/2023 Mahalakshmi 2916001WL102787 Mahalakshmi 00045 BARB0KULUMA 1100 1100 Processed 02/04/2023 005718532 Mahalakshmi BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-003-002/847-A
(ETTARAI) 		2916001000NRG23230220233323931 23/02/2023 Saratha 2916001WL102787 Saratha 00045 BARB0KULUMA 1100 1100 Processed 02/04/2023 005718532 Saratha BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-003-002/900-A
(ETTARAI) 		2916001000NRG23230220233323932 23/02/2023 VIJAYALAKSHMI 2916001WL102787 VIJAYALAKSHMI 00045 BARB0KULUMA 880 880 Processed 02/04/2023 005718532 VIJAYALAKSHMI BANK OF BARODA(606985)
SubTotal 10560 10560
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_230223APB_FTO_1581366 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 10560

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