Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:19:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_261022FTO_1065441
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) 		2916001000NRG23261020221957573 26/10/2022 INDIRANI 2916001WL072697 INDIRANI 00045 BARB0KULUMA 1405 1405 Processed 05/11/2022 015710940 INDIRANI ()
2 ANDHANALLUR TN-16-001-003-003/566-A
(ETTARAI) 		2916001000NRG23261020221957577 26/10/2022 Sangarammall 2916001WL072697 Sangarammall 00045 BARB0KULUMA 843 843 Processed 05/11/2022 015710940 Sangarammall ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_261022FTO_1065441 Bank of Baroda BARB0KULUMA Kulumani 843
2 ANDHANALLUR TN2916001_261022FTO_1065441 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1405

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