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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:39:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270822FTO_781083
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-16-001-008-003/1314-A
(KULUMANI) 		2916001000NRG23260820221256931 27/08/2022 Vasanthi 2916001WL053627 Vasanthi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Vasanthi ()
2 ANDHANALLUR TN-16-001-008-003/1349-A
(KULUMANI) 		2916001000NRG23260820221256932 27/08/2022 Revathi 2916001WL053627 Revathi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Revathi ()
3 ANDHANALLUR TN-16-001-008-003/1361-A
(KULUMANI) 		2916001000NRG23260820221256933 27/08/2022 Sheela 2916001WL053627 Sheela 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Sheela ()
4 ANDHANALLUR TN-16-001-008-003/1363-A
(KULUMANI) 		2916001000NRG23260820221256934 27/08/2022 Sunthari 2916001WL053627 Sunthari 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Sunthari ()
5 ANDHANALLUR TN-16-001-008-003/1365-A
(KULUMANI) 		2916001000NRG23260820221256935 27/08/2022 Lalitha 2916001WL053627 Lalitha 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Lalitha ()
6 ANDHANALLUR TN-16-001-008-008/286-A
(KULUMANI) 		2916001000NRG23260820221256944 27/08/2022 KARUPPAYI RASU 2916001WL053627 KARUPPAYI RASU 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 KARUPPAYI RASU ()
7 ANDHANALLUR TN-16-001-008-008/295-A
(KULUMANI) 		2916001000NRG23260820221256945 27/08/2022 Mariyayee 2916001WL053627 Mariyayee 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Mariyayee ()
8 ANDHANALLUR TN-16-001-008-008/433-A
(KULUMANI) 		2916001000NRG23260820221256967 27/08/2022 Priya 2916001WL053627 Priya 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Priya ()
9 ANDHANALLUR TN-16-001-008-008/443-A
(KULUMANI) 		2916001000NRG23260820221256972 27/08/2022 Parameshwari 2916001WL053627 Parameshwari 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Parameshwari ()
10 ANDHANALLUR TN-16-001-008-008/939-A
(KULUMANI) 		2916001000NRG23260820221256984 27/08/2022 Ellanchiyam 2916001WL053627 Ellanchiyam 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 Ellanchiyam ()
11 ANDHANALLUR TN-16-001-008-008/965
(KULUMANI) 		2916001000NRG23260820221256986 27/08/2022 K.Vaitheswari 2916001WL053627 K.Vaitheswari 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 K.Vaitheswari ()
12 ANDHANALLUR TN-16-001-008-008/981-A
(KULUMANI) 		2916001000NRG23260820221256987 27/08/2022 R.Pasupathi 2916001WL053627 R.Pasupathi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286663 R.Pasupathi ()
SubTotal 13200 13200
13 ANDHANALLUR TN-16-001-008-003/1313-A
(KULUMANI) 		2916001000NRG23260820221256930 27/08/2022 Amarawathi 2916001WL053627 Amarawathi 00078 CNRB0001263 1100 1100 Processed 05/09/2022 011286663 Amarawathi ()
SubTotal 1100 1100
Total 14300 14300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270822FTO_781083 Bank of Baroda BARB0KULUMA Kulumani 3300
2 ANDHANALLUR TN2916001_270822FTO_781083 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 9900
3 ANDHANALLUR TN2916001_270822FTO_781083 Canara Bank CNRB0001263 ANDANALLUR 1100

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