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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:29:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120123APB_FTO_1434703
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-16-001-008-001/464-A
(KULUMANI) 		2916001000NRG23120120232904250 12/01/2023 Muthulakshmi 2916001WL094448 Muthulakshmi 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037295842 Muthulakshmi BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-008/1013
(KULUMANI) 		2916001000NRG23120120232904251 12/01/2023 R. Palaniyammal 2916001WL094448 R. Palaniyammal 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037295842 R. Palaniyammal BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-008/385-A
(KULUMANI) 		2916001000NRG23120120232904252 12/01/2023 Backiyam 2916001WL094448 Backiyam 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037295842 Backiyam BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-008/47-A
(KULUMANI) 		2916001000NRG23120120232904253 12/01/2023 Tamilarasi 2916001WL094448 Tamilarasi 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037295842 Tamilarasi BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-008/649-A
(KULUMANI) 		2916001000NRG23120120232904254 12/01/2023 Sumithra 2916001WL094448 Sumithra 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037295842 Sumithra BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-008-008/718-A
(KULUMANI) 		2916001000NRG23120120232904255 12/01/2023 Dhanabackiyam 2916001WL094448 Dhanabackiyam 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037295842 Dhanabackiyam 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_120123APB_FTO_1434703 Bank of Baroda BARB0KULUMA Kulumani 6744
2 ANDHANALLUR TN2916001_120123APB_FTO_1434703 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 3372

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