Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_231222FTO_1327004
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-16-001-008-008/1067-A
(KULUMANI) 		2916001000NRG23231220222640556 23/12/2022 Kalavathi 2916001WL089329 Kalavathi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018559760 Kalavathi ()
2 ANDHANALLUR TN-16-001-008-008/1338-A
(KULUMANI) 		2916001000NRG23231220222640567 23/12/2022 VAITHIYANATHAN P 2916001WL089329 VAITHIYANATHAN P 00045 BARB0KULUMA 1686 1686 Processed 01/02/2023 018559760 VAITHIYANATHAN P ()
3 ANDHANALLUR TN-16-001-008-008/1371-A
(KULUMANI) 		2916001000NRG23231220222640568 23/12/2022 Senthamilselvi 2916001WL089329 Senthamilselvi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018559760 Senthamilselvi ()
4 ANDHANALLUR TN-16-001-008-008/249-A
(KULUMANI) 		2916001000NRG23231220222640588 23/12/2022 Mariyayee 2916001WL089329 Mariyayee 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018559760 Mariyayee ()
SubTotal 5646 5646
Total 5646 5646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_231222FTO_1327004 Bank of Baroda BARB0KULUMA Kulumani 1320
2 ANDHANALLUR TN2916001_231222FTO_1327004 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 4326

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