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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_040223APB_FTO_1520066
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-16-001-003-003/200-A
(ETTARAI) 		2916001000NRG23020220233074246 04/02/2023 Dhanabakiyam 2916001WL098422 Dhanabakiyam 00045 BARB0KULUMA 1405 1405 Processed 13/02/2023 007471822 Dhanabakiyam BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-003/250-A
(ETTARAI) 		2916001000NRG23020220233074247 04/02/2023 Anuradha 2916001WL098422 Anuradha 00045 BARB0KULUMA 1405 1405 Processed 13/02/2023 007471822 Anuradha BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-003-003/438-A
(ETTARAI) 		2916001000NRG23020220233074248 04/02/2023 Malligai Sundarum 2916001WL098422 Malligai Sundarum 00045 BARB0KULUMA 1405 1405 Processed 13/02/2023 007471822 Malligai Sundarum BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-003-003/439-A
(ETTARAI) 		2916001000NRG23020220233074249 04/02/2023 Lakshmi 2916001WL098422 Lakshmi 00045 BARB0KULUMA 1405 1405 Processed 13/02/2023 007471822 Lakshmi BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-003-003/562-A
(ETTARAI) 		2916001000NRG23020220233074250 04/02/2023 Banumathi 2916001WL098422 Banumathi 00045 BARB0KULUMA 1405 1405 Processed 13/02/2023 007471822 Banumathi INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-003-004/922-A
(ETTARAI) 		2916001000NRG23020220233074251 04/02/2023 THANGAPONNU B 2916001WL098422 THANGAPONNU B 00045 BARB0KULUMA 1405 1405 Processed 13/02/2023 007471822 THANGAPONNU B BANK OF BARODA(606985)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_040223APB_FTO_1520066 Bank of Baroda BARB0KULUMA Kulumani 7025
2 ANDHANALLUR TN2916001_040223APB_FTO_1520066 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1405

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