Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:24:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270822FTO_780998
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-16-001-003-003/1108-A
(ETTARAI) 		2916001000NRG23260820221256639 27/08/2022 INDIRANI 2916001WL053598 INDIRANI 00045 BARB0KULUMA 1405 1405 Processed 05/09/2022 011286663 INDIRANI ()
2 ANDHANALLUR TN-16-001-003-003/566-A
(ETTARAI) 		2916001000NRG23260820221256642 27/08/2022 Sangarammall 2916001WL053598 Sangarammall 00045 BARB0KULUMA 1405 1405 Processed 05/09/2022 011286663 Sangarammall ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270822FTO_780998 Bank of Baroda BARB0KULUMA Kulumani 1405
2 ANDHANALLUR TN2916001_270822FTO_780998 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1405

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