Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:24:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_010722FTO_455869
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) 		2916001000NRG23010720220626583 01/07/2022 Vasanthi 2916001WL028458 Vasanthi 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 Vasanthi ()
2 ANDHANALLUR TN-16-001-008-003/1361-A
(KULUMANI) 		2916001000NRG23010720220626584 01/07/2022 Sheela 2916001WL028458 Sheela 00045 BARB0KULUMA 1100 1100 Processed 07/07/2022 015113053 Sheela ()
3 ANDHANALLUR TN-16-001-008-003/1363-A
(KULUMANI) 		2916001000NRG23010720220626585 01/07/2022 Sunthari 2916001WL028458 Sunthari 00045 BARB0KULUMA 1320 1320 Processed 07/07/2022 015113053 Sunthari ()
SubTotal 3740 3740
4 ANDHANALLUR TN-16-001-008-003/1313-A
(KULUMANI) 		2916001000NRG23010720220626582 01/07/2022 Amarawathi 2916001WL028458 Amarawathi 00078 CNRB0001263 1320 1320 Processed 07/07/2022 015113053 Amarawathi ()
SubTotal 1320 1320
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_010722FTO_455869 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 3740
2 ANDHANALLUR TN2916001_010722FTO_455869 Canara Bank CNRB0001263 ANDANALLUR 1320

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