Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:59:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_231222FTO_1331395
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-16-001-007-007/286-A
(KOPPU) 		2916001000NRG23231220222675780 23/12/2022 RASATHI 2916001WL089867 RASATHI 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018559760 RASATHI ()
2 ANDHANALLUR TN-16-001-007-007/342-A
(KOPPU) 		2916001000NRG23231220222675781 23/12/2022 Ponnar 2916001WL089867 Ponnar 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018559760 Ponnar ()
3 ANDHANALLUR TN-16-001-007-007/780-A
(KOPPU) 		2916001000NRG23231220222675783 23/12/2022 THANGAMMAL R 2916001WL089867 THANGAMMAL R 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018559760 THANGAMMAL R ()
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_231222FTO_1331395 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 3960

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