Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_181122FTO_1162601
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-16-001-007-007/275-A
(KOPPU) 		2916001000NRG23171120222221579 18/11/2022 Bakkiyam A 2916001WL079794 Bakkiyam A 00045 BARB0KULUMA 1686 1686 Processed 25/11/2022 013030541 Bakkiyam A ()
2 ANDHANALLUR TN-16-001-007-007/801
(KOPPU) 		2916001000NRG23171120222221580 18/11/2022 NATARAJ A 2916001WL079794 NATARAJ A 00045 BARB0KULUMA 1686 1686 Processed 25/11/2022 013030541 NATARAJ A ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_181122FTO_1162601 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 3372

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