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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_301222APB_FTO_1363036
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-16-001-021-002/1390-A
(POSAMPATTI) 		2916001000NRG23301220222747115 30/12/2022 Kalaiselvi 2916001WL091231 Kalaiselvi 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Kalaiselvi BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-021-021/1079
(POSAMPATTI) 		2916001000NRG23301220222747116 30/12/2022 V. Rajagopal 2916001WL091231 V. Rajagopal 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 V. Rajagopal BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-021-021/303-A
(POSAMPATTI) 		2916001000NRG23301220222747117 30/12/2022 Malarkodi 2916001WL091231 Malarkodi 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Malarkodi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-021-021/34-A
(POSAMPATTI) 		2916001000NRG23301220222747119 30/12/2022 Palaniyammal 2916001WL091231 Palaniyammal 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Palaniyammal BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-021-021/34-A
(POSAMPATTI) 		2916001000NRG23301220222747118 30/12/2022 Pasunkili 2916001WL091231 Pasunkili 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Pasunkili BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-021-021/813-A
(POSAMPATTI) 		2916001000NRG23301220222747120 30/12/2022 Kamatchi 2916001WL091231 Kamatchi 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Kamatchi BANK OF BARODA(606985)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_301222APB_FTO_1363036 Bank of Baroda BARB0KULUMA Kulumani 5058
2 ANDHANALLUR TN2916001_301222APB_FTO_1363036 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 5058

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