Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:10:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_310822FTO_807074
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-16-001-008-003/1273-A
(KULUMANI) 		2916001000NRG23310820221325071 31/08/2022 Elavarasi 2916001WL055035 Elavarasi 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Elavarasi ()
2 ANDHANALLUR TN-16-001-008-003/1299-A
(KULUMANI) 		2916001000NRG23310820221325073 31/08/2022 Pothumponnu 2916001WL055035 Pothumponnu 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Pothumponnu ()
3 ANDHANALLUR TN-16-001-008-003/1304-A
(KULUMANI) 		2916001000NRG23310820221325074 31/08/2022 Sathyavalli 2916001WL055035 Sathyavalli 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Sathyavalli ()
4 ANDHANALLUR TN-16-001-008-003/1317-A
(KULUMANI) 		2916001000NRG23310820221325075 31/08/2022 Rajeshwari 2916001WL055035 Rajeshwari 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Rajeshwari ()
5 ANDHANALLUR TN-16-001-008-003/1320-A
(KULUMANI) 		2916001000NRG23310820221325077 31/08/2022 Kiruthika 2916001WL055035 Kiruthika 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Kiruthika ()
6 ANDHANALLUR TN-16-001-008-003/1321-A
(KULUMANI) 		2916001000NRG23310820221325078 31/08/2022 Sathya 2916001WL055035 Sathya 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858233 Sathya ()
7 ANDHANALLUR TN-16-001-008-003/1370-A
(KULUMANI) 		2916001000NRG23310820221325080 31/08/2022 Lakshmi 2916001WL055035 Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Lakshmi ()
8 ANDHANALLUR TN-16-001-008-008/1037-A
(KULUMANI) 		2916001000NRG23310820221325081 31/08/2022 Mallika 2916001WL055035 Mallika 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Mallika ()
9 ANDHANALLUR TN-16-001-008-008/264-A
(KULUMANI) 		2916001000NRG23310820221325082 31/08/2022 DURAI 2916001WL055035 DURAI 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858233 DURAI ()
10 ANDHANALLUR TN-16-001-008-008/283-A
(KULUMANI) 		2916001000NRG23310820221325088 31/08/2022 P.Rajeswari 2916001WL055035 P.Rajeswari 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 P.Rajeswari ()
11 ANDHANALLUR TN-16-001-008-008/965
(KULUMANI) 		2916001000NRG23310820221325116 31/08/2022 K.Vaitheswari 2916001WL055035 K.Vaitheswari 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858233 K.Vaitheswari ()
12 ANDHANALLUR TN-16-001-008-008/975-A
(KULUMANI) 		2916001000NRG23310820221325118 31/08/2022 Viji 2916001WL055035 Viji 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858233 Viji ()
SubTotal 12540 12540
13 ANDHANALLUR TN-16-001-008-003/1322-A
(KULUMANI) 		2916001000NRG23310820221325079 31/08/2022 Anitha 2916001WL055035 Anitha 00078 CNRB0001249 1100 1100 Processed 14/10/2022 035858233 Anitha ()
SubTotal 1100 1100
14 ANDHANALLUR TN-16-001-008-003/1318-A
(KULUMANI) 		2916001000NRG23310820221325076 31/08/2022 Hemalatha 2916001WL055035 Hemalatha 00078 CNRB0001263 1100 1100 Processed 14/10/2022 035858233 Hemalatha ()
SubTotal 1100 1100
Total 14740 14740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_310822FTO_807074 Bank of Baroda BARB0KULUMA Kulumani 1980
2 ANDHANALLUR TN2916001_310822FTO_807074 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 10560
3 ANDHANALLUR TN2916001_310822FTO_807074 Canara Bank CNRB0001249 TRICHY PUTHUR 1100
4 ANDHANALLUR TN2916001_310822FTO_807074 Canara Bank CNRB0001263 ANDANALLUR 1100

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