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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:36:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_201022FTO_1039389
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-16-001-008-002/1296-A
(KULUMANI) 		2916001000NRG23201020221897681 20/10/2022 Gajalakshmi 2916001WL071103 Gajalakshmi 00045 BARB0KULUMA 1100 1100 Processed 27/10/2022 008995978 Gajalakshmi ()
2 ANDHANALLUR TN-16-001-008-002/1298-A
(KULUMANI) 		2916001000NRG23201020221897682 20/10/2022 Ambiga 2916001WL071103 Ambiga 00045 BARB0KULUMA 1320 1320 Processed 27/10/2022 008995978 Ambiga ()
3 ANDHANALLUR TN-16-001-008-002/1345-A
(KULUMANI) 		2916001000NRG23201020221897683 20/10/2022 Anbarasi 2916001WL071103 Anbarasi 00045 BARB0KULUMA 1320 1320 Processed 27/10/2022 008995978 Anbarasi ()
4 ANDHANALLUR TN-16-001-008-002/1358-A
(KULUMANI) 		2916001000NRG23201020221897684 20/10/2022 Chitra 2916001WL071103 Chitra 00045 BARB0KULUMA 1320 1320 Processed 27/10/2022 008995978 Chitra ()
5 ANDHANALLUR TN-16-001-008-005/1176-A
(KULUMANI) 		2916001000NRG23201020221897685 20/10/2022 Sarasu 2916001WL071103 Sarasu 00045 BARB0KULUMA 1320 1320 Processed 27/10/2022 008995978 Sarasu ()
6 ANDHANALLUR TN-16-001-008-008/13-A
(KULUMANI) 		2916001000NRG23201020221897688 20/10/2022 Sumathi 2916001WL071103 Sumathi 00045 BARB0KULUMA 440 440 Processed 27/10/2022 008995978 Sumathi ()
7 ANDHANALLUR TN-16-001-008-008/44-A
(KULUMANI) 		2916001000NRG23201020221897695 20/10/2022 Muthukannu 2916001WL071103 Muthukannu 00045 BARB0KULUMA 1100 1100 Processed 27/10/2022 008995978 Muthukannu ()
8 ANDHANALLUR TN-16-001-008-008/666-A
(KULUMANI) 		2916001000NRG23201020221897700 20/10/2022 Kumaravadivel 2916001WL071103 Kumaravadivel 00045 BARB0KULUMA 220 220 Processed 27/10/2022 008995978 Kumaravadivel ()
9 ANDHANALLUR TN-16-001-008-008/962-A
(KULUMANI) 		2916001000NRG23201020221897715 20/10/2022 Geetha 2916001WL071103 Geetha 00045 BARB0KULUMA 1100 1100 Processed 27/10/2022 008995978 Geetha ()
SubTotal 9240 9240
10 ANDHANALLUR TN-16-001-008-008/764-A
(KULUMANI) 		2916001000NRG23201020221897704 20/10/2022 Karupayee 2916001WL071103 Karupayee 00176 IDIB000K055 880 880 Processed 27/10/2022 008995978 Karupayee ()
SubTotal 880 880
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_201022FTO_1039389 Bank of Baroda BARB0KULUMA Kulumani 1100
2 ANDHANALLUR TN2916001_201022FTO_1039389 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 8140
3 ANDHANALLUR TN2916001_201022FTO_1039389 Indian Bank IDIB000K055 KULITHALAI 880

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