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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:21:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_280722FTO_618617
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-16-001-008-004/1179-A
(KULUMANI) 		2916001000NRG23280720220901696 28/07/2022 Kamalam 2916001WL040272 Kamalam 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Kamalam ()
2 ANDHANALLUR TN-16-001-008-004/1373-A
(KULUMANI) 		2916001000NRG23280720220901698 28/07/2022 Bhuvaneswari 2916001WL040272 Bhuvaneswari 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Bhuvaneswari ()
3 ANDHANALLUR TN-16-001-008-008/1027
(KULUMANI) 		2916001000NRG23280720220901699 28/07/2022 Renganayagi 2916001WL040272 Renganayagi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Renganayagi ()
4 ANDHANALLUR TN-16-001-008-008/115-A
(KULUMANI) 		2916001000NRG23280720220901717 28/07/2022 V.Subhaiyah 2916001WL040272 V.Subhaiyah 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 V.Subhaiyah ()
5 ANDHANALLUR TN-16-001-008-008/119-A
(KULUMANI) 		2916001000NRG23280720220901721 28/07/2022 Murugan 2916001WL040272 Murugan 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743139 Murugan ()
6 ANDHANALLUR TN-16-001-008-008/1281-A
(KULUMANI) 		2916001000NRG23280720220901725 28/07/2022 Suthamani 2916001WL040272 Suthamani 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743139 Suthamani ()
7 ANDHANALLUR TN-16-001-008-008/1311-A
(KULUMANI) 		2916001000NRG23280720220901726 28/07/2022 Suganya 2916001WL040272 Suganya 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Suganya ()
8 ANDHANALLUR TN-16-001-008-008/1315-A
(KULUMANI) 		2916001000NRG23280720220901727 28/07/2022 Muthulakshmi 2916001WL040272 Muthulakshmi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Muthulakshmi ()
9 ANDHANALLUR TN-16-001-008-008/1362-A
(KULUMANI) 		2916001000NRG23280720220901728 28/07/2022 Kathiresan 2916001WL040272 Kathiresan 00045 BARB0KULUMA 1686 1686 Processed 04/08/2022 015743139 Kathiresan ()
10 ANDHANALLUR TN-16-001-008-008/247-A
(KULUMANI) 		2916001000NRG23280720220901739 28/07/2022 Kamalam 2916001WL040272 Kamalam 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Kamalam ()
11 ANDHANALLUR TN-16-001-008-008/461-A
(KULUMANI) 		2916001000NRG23280720220901748 28/07/2022 Chitra 2916001WL040272 Chitra 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743139 Chitra ()
12 ANDHANALLUR TN-16-001-008-008/622-A
(KULUMANI) 		2916001000NRG23280720220901755 28/07/2022 Kolusaanbeevi 2916001WL040272 Kolusaanbeevi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Kolusaanbeevi ()
13 ANDHANALLUR TN-16-001-008-008/662-A
(KULUMANI) 		2916001000NRG23280720220901758 28/07/2022 Akkammal 2916001WL040272 Akkammal 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743139 Akkammal ()
14 ANDHANALLUR TN-16-001-008-008/865-A
(KULUMANI) 		2916001000NRG23280720220901766 28/07/2022 Kaliyammal 2916001WL040272 Kaliyammal 00045 BARB0KULUMA 440 440 Processed 04/08/2022 015743139 Kaliyammal ()
SubTotal 17306 17306
15 ANDHANALLUR TN-16-001-008-004/1335-A
(KULUMANI) 		2916001000NRG23280720220901697 28/07/2022 Padmini 2916001WL040272 Padmini 00078 CNRB0001263 1320 1320 Processed 04/08/2022 015743139 Padmini ()
SubTotal 1320 1320
Total 18626 18626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_280722FTO_618617 Bank of Baroda BARB0KULUMA Kulumani 2860
2 ANDHANALLUR TN2916001_280722FTO_618617 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 14446
3 ANDHANALLUR TN2916001_280722FTO_618617 Canara Bank CNRB0001263 ANDANALLUR 1320

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