Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_301222FTO_1362124
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-16-001-003-003/701-A
(ETTARAI) 		2916001000NRG23291220222703358 30/12/2022 Selvaraj 2916001WL090387 Selvaraj 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037291821 Selvaraj ()
2 ANDHANALLUR TN-16-001-003-003/87-A
(ETTARAI) 		2916001000NRG23291220222703362 30/12/2022 Chinnaponnu 2916001WL090387 Chinnaponnu 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037291821 Chinnaponnu ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_301222FTO_1362124 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 2200

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