Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_040622APB_FTO_268148
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-16-001-018-018/205-A
(PERUR) 		2916001000NRG23030620220294632 04/06/2022 B. Sivaranjani 2916001WL014744 B. Sivaranjani 00045 BARB0KULUMA 1686 1686 Processed 10/06/2022 012678345 B. Sivaranjani STATE BANK OF INDIA(508548)
2 ANDHANALLUR TN-16-001-018-018/290-A
(PERUR) 		2916001000NRG23030620220294631 04/06/2022 Veeramani 2916001WL014743 Veeramani 00045 BARB0KULUMA 1686 1686 Processed 10/06/2022 012678345 Veeramani BANK OF BARODA(606985)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_040622APB_FTO_268148 Bank of Baroda BARB0KULUMA KULUMANI 1686
2 ANDHANALLUR TN2916001_040622APB_FTO_268148 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1686

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