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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:39:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_201022APB_FTO_1039369
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) 		2916001000NRG23201020221897315 20/10/2022 Mookayee 2916001WL071098 Mookayee 00045 BARB0KULUMA 1686 1686 Processed 27/10/2022 008995992 Mookayee BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-003/200-A
(ETTARAI) 		2916001000NRG23201020221897316 20/10/2022 Dhanabakiyam 2916001WL071098 Dhanabakiyam 00045 BARB0KULUMA 1686 1686 Processed 27/10/2022 008995992 Dhanabakiyam BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-003-003/495-A
(ETTARAI) 		2916001000NRG23201020221897317 20/10/2022 Padma.S 2916001WL071098 Padma.S 00045 BARB0KULUMA 1686 1686 Processed 27/10/2022 008995992 Padma.S BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-003-003/89-A
(ETTARAI) 		2916001000NRG23201020221897319 20/10/2022 Shanthi 2916001WL071098 Shanthi 00045 BARB0KULUMA 1686 1686 Processed 27/10/2022 008995992 Shanthi RATNAKAR BANK(607393)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_201022APB_FTO_1039369 Bank of Baroda BARB0KULUMA Kulumani 3372
2 ANDHANALLUR TN2916001_201022APB_FTO_1039369 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 3372

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