Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:48:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_051122APB_FTO_1113472
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-16-001-008-008/131-A
(KULUMANI) 		2916001000NRG23051120222114658 05/11/2022 Poornam 2916001WL076988 Poornam 00045 BARB0KULUMA 1686 1686 Processed 15/11/2022 032596268 Poornam BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-008/139-A
(KULUMANI) 		2916001000NRG23051120222114660 05/11/2022 Susila 2916001WL076988 Susila 00045 BARB0KULUMA 1686 1686 Processed 15/11/2022 032596268 Susila BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-008/33-A
(KULUMANI) 		2916001000NRG23051120222114661 05/11/2022 Selvi 2916001WL076988 Selvi 00045 BARB0KULUMA 1686 1686 Processed 15/11/2022 032596268 Selvi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-008/45-A
(KULUMANI) 		2916001000NRG23051120222114662 05/11/2022 Savithri 2916001WL076988 Savithri 00045 BARB0KULUMA 1686 1686 Processed 15/11/2022 032596268 Savithri BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-008/52-A
(KULUMANI) 		2916001000NRG23051120222114663 05/11/2022 Kulunthayee 2916001WL076988 Kulunthayee 00045 BARB0KULUMA 1686 1686 Processed 15/11/2022 032596268 Kulunthayee BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-008-008/677-A
(KULUMANI) 		2916001000NRG23051120222114665 05/11/2022 Subbulakshmi 2916001WL076988 Subbulakshmi 00045 BARB0KULUMA 1686 1686 Processed 15/11/2022 032596268 Subbulakshmi BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-008-008/712-A
(KULUMANI) 		2916001000NRG23051120222114666 05/11/2022 Nagavalli 2916001WL076988 Nagavalli 00045 BARB0KULUMA 1686 1686 Processed 15/11/2022 032596268 Nagavalli BANK OF INDIA(508505)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_051122APB_FTO_1113472 Bank of Baroda BARB0KULUMA Kulumani 6744
2 ANDHANALLUR TN2916001_051122APB_FTO_1113472 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 5058

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