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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922APB_FTO_874423
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-16-001-003-003/147-A
(ETTARAI) 		2916001000NRG23150920221489362 15/09/2022 Krishanveni 2916001WL060361 Krishanveni 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Krishanveni BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-003/521-A
(ETTARAI) 		2916001000NRG23150920221489363 15/09/2022 S.Praveena 2916001WL060361 S.Praveena 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 S.Praveena BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-003-003/531-A
(ETTARAI) 		2916001000NRG23150920221489364 15/09/2022 S.Vasuki 2916001WL060361 S.Vasuki 00045 BARB0KULUMA 1320 1320 Rejected 19/10/2022 035858282 Account closed
4 ANDHANALLUR TN-16-001-003-003/623-A
(ETTARAI) 		2916001000NRG23150920221489365 15/09/2022 Muthulakshmi 2916001WL060361 Muthulakshmi 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Muthulakshmi BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-003-003/633-A
(ETTARAI) 		2916001000NRG23150920221489366 15/09/2022 Maruthambal 2916001WL060361 Maruthambal 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Maruthambal BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-003-003/652-A
(ETTARAI) 		2916001000NRG23150920221489367 15/09/2022 P.MALARKODI 2916001WL060361 P.MALARKODI 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 P.MALARKODI BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-003-003/659-A
(ETTARAI) 		2916001000NRG23150920221489368 15/09/2022 Pushpam 2916001WL060361 Pushpam 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 Pushpam BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-003-003/692-A
(ETTARAI) 		2916001000NRG23150920221489369 15/09/2022 Dana Bakiyam 2916001WL060361 Dana Bakiyam 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Dana Bakiyam BANK OF BARODA(606985)
SubTotal 10340 10340
Total 10340 10340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_150922APB_FTO_874423 Bank of Baroda BARB0KULUMA Kulumani 7700
2 ANDHANALLUR TN2916001_150922APB_FTO_874423 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 2640

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