Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:34:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_280422FTO_142923
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-16-001-008-003/1304-A
(KULUMANI) 		2916001000NRG23280420220024152 28/04/2022 Sathyavalli 2916001WL001889 Sathyavalli 00045 BARB0KULUMA 1320 1320 Processed 13/05/2022 018427702 Sathyavalli ()
2 ANDHANALLUR TN-16-001-008-003/1321-A
(KULUMANI) 		2916001000NRG23280420220024153 28/04/2022 Sathya 2916001WL001889 Sathya 00045 BARB0KULUMA 1320 1320 Processed 13/05/2022 018427702 Sathya ()
3 ANDHANALLUR TN-16-001-008-008/295-A
(KULUMANI) 		2916001000NRG23280420220024155 28/04/2022 Mariyayee 2916001WL001889 Mariyayee 00045 BARB0KULUMA 1320 1320 Processed 13/05/2022 018427702 Mariyayee ()
4 ANDHANALLUR TN-16-001-008-008/965
(KULUMANI) 		2916001000NRG23280420220024169 28/04/2022 K.Vaitheswari 2916001WL001889 K.Vaitheswari 00045 BARB0KULUMA 1320 1320 Processed 13/05/2022 018427702 K.Vaitheswari ()
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_280422FTO_142923 Bank of Baroda BARB0KULUMA Kulumani 2640
2 ANDHANALLUR TN2916001_280422FTO_142923 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 2640

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