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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_290922APB_FTO_938913
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-16-001-003-003/188-A
(ETTARAI) 		2916001000NRG23290920221637195 29/09/2022 Mookayee 2916001WL064287 Mookayee 00045 BARB0KULUMA 1686 1686 Processed 12/10/2022 030361614 Mookayee BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-003/200-A
(ETTARAI) 		2916001000NRG23290920221637196 29/09/2022 Dhanabakiyam 2916001WL064287 Dhanabakiyam 00045 BARB0KULUMA 1686 1686 Processed 12/10/2022 030361614 Dhanabakiyam BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-003-003/495-A
(ETTARAI) 		2916001000NRG23290920221637197 29/09/2022 Padma.S 2916001WL064287 Padma.S 00045 BARB0KULUMA 1686 1686 Processed 12/10/2022 030361614 Padma.S BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-003-003/707-A
(ETTARAI) 		2916001000NRG23290920221637199 29/09/2022 Kasthuri 2916001WL064287 Kasthuri 00045 BARB0KULUMA 1686 1686 Processed 12/10/2022 030361614 Kasthuri BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-003-003/89-A
(ETTARAI) 		2916001000NRG23290920221637200 29/09/2022 Shanthi 2916001WL064287 Shanthi 00045 BARB0KULUMA 1686 1686 Processed 13/10/2022 030361614 Shanthi RATNAKAR BANK(607393)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_290922APB_FTO_938913 Bank of Baroda BARB0KULUMA Kulumani 3372
2 ANDHANALLUR TN2916001_290922APB_FTO_938913 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 5058

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