Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_261022APB_FTO_1065619
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-16-001-008-008/273-A
(KULUMANI) 		2916001000NRG23261020221956420 26/10/2022 Anjalidevi 2916001WL072643 Anjalidevi 00045 BARB0KULUMA 1405 1405 Processed 05/11/2022 015710824 Anjalidevi BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-008/649-A
(KULUMANI) 		2916001000NRG23261020221956422 26/10/2022 Sumithra 2916001WL072643 Sumithra 00045 BARB0KULUMA 1405 1405 Processed 05/11/2022 015710824 Sumithra BANK OF BARODA(606985)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_261022APB_FTO_1065619 Bank of Baroda BARB0KULUMA Kulumani 2810

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