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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120123APB_FTO_1434760
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-16-001-008-001/1150-A
(KULUMANI) 		2916001000NRG23120120232904439 12/01/2023 Chitra 2916001WL094451 Chitra 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037295842 Chitra BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-001/1340-A
(KULUMANI) 		2916001000NRG23120120232904440 12/01/2023 NAGAMMAL JAYABAL 2916001WL094451 NAGAMMAL JAYABAL 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037295842 NAGAMMAL JAYABAL BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-008/468-A
(KULUMANI) 		2916001000NRG23120120232904441 12/01/2023 Kamalam 2916001WL094451 Kamalam 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037295842 Kamalam BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-008/474-A
(KULUMANI) 		2916001000NRG23120120232904442 12/01/2023 Krishnaveni 2916001WL094451 Krishnaveni 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037295842 Krishnaveni BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-008/486-A
(KULUMANI) 		2916001000NRG23120120232904443 12/01/2023 Rajambal 2916001WL094451 Rajambal 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037295842 Rajambal HDFC BANK LTD(607152)
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_120123APB_FTO_1434760 Bank of Baroda BARB0KULUMA Kulumani 5058
2 ANDHANALLUR TN2916001_120123APB_FTO_1434760 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 3372

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