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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_031222FTO_1232786
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-16-001-008-001/1060-A
(KULUMANI) 		2916001000NRG23031220222434229 03/12/2022 Mariyayee 2916001WL084905 Mariyayee 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442634 Mariyayee ()
2 ANDHANALLUR TN-16-001-008-001/1132-A
(KULUMANI) 		2916001000NRG23031220222434230 03/12/2022 Santhi 2916001WL084905 Santhi 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026442634 Santhi ()
3 ANDHANALLUR TN-16-001-008-001/1293-A
(KULUMANI) 		2916001000NRG23031220222434235 03/12/2022 Nathiya 2916001WL084905 Nathiya 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442634 Nathiya ()
4 ANDHANALLUR TN-16-001-008-001/1316-A
(KULUMANI) 		2916001000NRG23031220222434236 03/12/2022 Nagavalli 2916001WL084905 Nagavalli 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442634 Nagavalli ()
5 ANDHANALLUR TN-16-001-008-001/1328-A
(KULUMANI) 		2916001000NRG23031220222434237 03/12/2022 MURUGAN KALIYAPERUMAL 2916001WL084905 MURUGAN KALIYAPERUMAL 00045 BARB0KULUMA 440 440 Processed 09/12/2022 026442634 MURUGAN KALIYAPERUMAL ()
6 ANDHANALLUR TN-16-001-008-001/1328-A
(KULUMANI) 		2916001000NRG23031220222434238 03/12/2022 VIJI M 2916001WL084905 VIJI M 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026442634 VIJI M ()
7 ANDHANALLUR TN-16-001-008-001/1331-A
(KULUMANI) 		2916001000NRG23031220222434239 03/12/2022 VASUKI P 2916001WL084905 VASUKI P 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442634 VASUKI P ()
8 ANDHANALLUR TN-16-001-008-001/1340-A
(KULUMANI) 		2916001000NRG23031220222434241 03/12/2022 NAGAMMAL JAYABAL 2916001WL084905 NAGAMMAL JAYABAL 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442634 NAGAMMAL JAYABAL ()
9 ANDHANALLUR TN-16-001-008-008/466-A
(KULUMANI) 		2916001000NRG23031220222434249 03/12/2022 Renganayaki N 2916001WL084905 Renganayaki N 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026442634 Renganayaki N ()
10 ANDHANALLUR TN-16-001-008-008/468-A
(KULUMANI) 		2916001000NRG23031220222434250 03/12/2022 Chitra 2916001WL084905 Chitra 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026442634 Chitra ()
11 ANDHANALLUR TN-16-001-008-008/485-A
(KULUMANI) 		2916001000NRG23031220222434261 03/12/2022 Subramanian 2916001WL084905 Subramanian 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442634 Subramanian ()
12 ANDHANALLUR TN-16-001-008-008/706-A
(KULUMANI) 		2916001000NRG23031220222434285 03/12/2022 Jothi 2916001WL084905 Jothi 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442634 Jothi ()
13 ANDHANALLUR TN-16-001-008-008/713-A
(KULUMANI) 		2916001000NRG23031220222434288 03/12/2022 Chandralekha 2916001WL084905 Chandralekha 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442634 Chandralekha ()
14 ANDHANALLUR TN-16-001-008-008/885-A
(KULUMANI) 		2916001000NRG23031220222434297 03/12/2022 LAKSHMI P 2916001WL084905 LAKSHMI P 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442634 LAKSHMI P ()
15 ANDHANALLUR TN-16-001-008-008/955-A
(KULUMANI) 		2916001000NRG23031220222434303 03/12/2022 Indira 2916001WL084905 Indira 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442634 Indira ()
16 ANDHANALLUR TN-16-001-008-008/993
(KULUMANI) 		2916001000NRG23031220222434305 03/12/2022 Santhi 2916001WL084905 Santhi 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026442634 Santhi ()
SubTotal 19140 19140
17 ANDHANALLUR TN-16-001-008-001/1333-A
(KULUMANI) 		2916001000NRG23031220222434240 03/12/2022 SAVITHRI N 2916001WL084905 SAVITHRI N 00176 IDIB000N135 1100 1100 Processed 09/12/2022 026442634 SAVITHRI N ()
SubTotal 1100 1100
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_031222FTO_1232786 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 19140
2 ANDHANALLUR TN2916001_031222FTO_1232786 Indian Bank IDIB000N135 NACHIKURICHI 1100

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