Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:03:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922FTO_874424
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-16-001-003-003/1050-A
(ETTARAI) 		2916001000NRG23150920221489361 15/09/2022 Kamatchi 2916001WL060361 Kamatchi 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858333 Kamatchi ()
2 ANDHANALLUR TN-16-001-003-003/983-A
(ETTARAI) 		2916001000NRG23150920221489370 15/09/2022 SELLAPAPPA K 2916001WL060361 SELLAPAPPA K 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858333 SELLAPAPPA K ()
3 ANDHANALLUR TN-16-001-003-003/987-A
(ETTARAI) 		2916001000NRG23150920221489371 15/09/2022 Muthulakshmi 2916001WL060361 Muthulakshmi 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858333 Muthulakshmi ()
SubTotal 3520 3520
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_150922FTO_874424 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 3520

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