Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:49:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_231222APB_FTO_1331404
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-16-001-007-001/662-A
(KOPPU) 		2916001000NRG23231220222675784 23/12/2022 Bhuvaneswari.D 2916001WL089868 Bhuvaneswari.D 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Bhuvaneswari.D BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-007-001/669-A
(KOPPU) 		2916001000NRG23231220222675786 23/12/2022 Chellammal P 2916001WL089868 Chellammal P 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Chellammal P BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-007-001/672-A
(KOPPU) 		2916001000NRG23231220222675787 23/12/2022 Mariyayi.K 2916001WL089868 Mariyayi.K 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018558934 Mariyayi.K BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-007-001/684-A
(KOPPU) 		2916001000NRG23231220222675788 23/12/2022 Mala.G 2916001WL089868 Mala.G 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Mala.G BANK OF INDIA(508505)
5 ANDHANALLUR TN-16-001-007-001/690-A
(KOPPU) 		2916001000NRG23231220222675789 23/12/2022 Shanthi. P 2916001WL089868 Shanthi. P 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Shanthi. P BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-007-001/703-A
(KOPPU) 		2916001000NRG23231220222675790 23/12/2022 Kamatchi V 2916001WL089868 Kamatchi V 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Kamatchi V ICICI BANK LTD(508534)
7 ANDHANALLUR TN-16-001-007-001/727-A
(KOPPU) 		2916001000NRG23231220222675791 23/12/2022 SAROJA S 2916001WL089868 SAROJA S 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 SAROJA S ICICI BANK LTD(508534)
8 ANDHANALLUR TN-16-001-007-001/730-A
(KOPPU) 		2916001000NRG23231220222675792 23/12/2022 Sirumbayi M 2916001WL089868 Sirumbayi M 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Sirumbayi M BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-007-001/739-A
(KOPPU) 		2916001000NRG23231220222675793 23/12/2022 Rajalingam P 2916001WL089868 Rajalingam P 00045 BARB0KULUMA 1405 1405 Processed 01/02/2023 018558934 Rajalingam P CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-007-001/744-A
(KOPPU) 		2916001000NRG23231220222675795 23/12/2022 Ponnar N 2916001WL089868 Ponnar N 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Ponnar N BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-007-001/744-A
(KOPPU) 		2916001000NRG23231220222675794 23/12/2022 Rasathi N 2916001WL089868 Rasathi N 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Rasathi N BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-007-001/747-A
(KOPPU) 		2916001000NRG23231220222675796 23/12/2022 BANUMATHI M 2916001WL089868 BANUMATHI M 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 BANUMATHI M BANK OF INDIA(508505)
13 ANDHANALLUR TN-16-001-007-001/748-A
(KOPPU) 		2916001000NRG23231220222675797 23/12/2022 BANUMATHI PERIYASAMY 2916001WL089868 BANUMATHI PERIYASAMY 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 BANUMATHI PERIYASAMY BANK OF INDIA(508505)
14 ANDHANALLUR TN-16-001-007-001/749-A
(KOPPU) 		2916001000NRG23231220222675798 23/12/2022 Kasthuri A 2916001WL089868 Kasthuri A 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Kasthuri A BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-007-001/750-A
(KOPPU) 		2916001000NRG23231220222675799 23/12/2022 Dhanalakshmi S 2916001WL089868 Dhanalakshmi S 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Dhanalakshmi S ICICI BANK LTD(508534)
16 ANDHANALLUR TN-16-001-007-001/751-A
(KOPPU) 		2916001000NRG23231220222675800 23/12/2022 Poovayi K 2916001WL089868 Poovayi K 00045 BARB0KULUMA 660 660 Processed 01/02/2023 018558934 Poovayi K BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-007-001/752-A
(KOPPU) 		2916001000NRG23231220222675801 23/12/2022 Parimala M 2916001WL089868 Parimala M 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Parimala M BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-007-001/753-A
(KOPPU) 		2916001000NRG23231220222675802 23/12/2022 Kokilavani R 2916001WL089868 Kokilavani R 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Kokilavani R ICICI BANK LTD(508534)
19 ANDHANALLUR TN-16-001-007-001/767-A
(KOPPU) 		2916001000NRG23231220222675803 23/12/2022 Chithra K 2916001WL089868 Chithra K 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Chithra K BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-007-001/788-A
(KOPPU) 		2916001000NRG23231220222675804 23/12/2022 VIJAYA P 2916001WL089868 VIJAYA P 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 VIJAYA P ICICI BANK LTD(508534)
21 ANDHANALLUR TN-16-001-007-001/822-A
(KOPPU) 		2916001000NRG23231220222675805 23/12/2022 Ranjani D 2916001WL089868 Ranjani D 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Ranjani D ICICI BANK LTD(508534)
22 ANDHANALLUR TN-16-001-007-001/823-A
(KOPPU) 		2916001000NRG23231220222675806 23/12/2022 Valliyammai G 2916001WL089868 Valliyammai G 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Valliyammai G BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-007-001/826-A
(KOPPU) 		2916001000NRG23231220222675807 23/12/2022 Megala V 2916001WL089868 Megala V 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Megala V BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-007-001/850-A
(KOPPU) 		2916001000NRG23231220222675808 23/12/2022 SUMATHI T 2916001WL089868 SUMATHI T 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 SUMATHI T BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-007-007/108-A
(KOPPU) 		2916001000NRG23231220222675809 23/12/2022 Mariyayee 2916001WL089868 Mariyayee 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Mariyayee ICICI BANK LTD(508534)
26 ANDHANALLUR TN-16-001-007-007/147-A
(KOPPU) 		2916001000NRG23231220222675810 23/12/2022 Silambayee 2916001WL089868 Silambayee 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Silambayee BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-007-007/149-A
(KOPPU) 		2916001000NRG23231220222675812 23/12/2022 Rajalakshmi 2916001WL089868 Rajalakshmi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Rajalakshmi BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-007-007/150-A
(KOPPU) 		2916001000NRG23231220222675813 23/12/2022 Latchumi 2916001WL089868 Latchumi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Latchumi BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-007-007/153-A
(KOPPU) 		2916001000NRG23231220222675814 23/12/2022 Nallaponnu 2916001WL089868 Nallaponnu 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Nallaponnu ICICI BANK LTD(508534)
30 ANDHANALLUR TN-16-001-007-007/155-A
(KOPPU) 		2916001000NRG23231220222675817 23/12/2022 Karthikeyan M 2916001WL089868 Karthikeyan M 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 018558934 Karthikeyan M INDIAN BANK(607105)
31 ANDHANALLUR TN-16-001-007-007/155-A
(KOPPU) 		2916001000NRG23231220222675816 23/12/2022 Lalitha M 2916001WL089868 Lalitha M 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Lalitha M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 ANDHANALLUR TN-16-001-007-007/159-A
(KOPPU) 		2916001000NRG23231220222675818 23/12/2022 Rajeswari 2916001WL089868 Rajeswari 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Rajeswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 ANDHANALLUR TN-16-001-007-007/162-A
(KOPPU) 		2916001000NRG23231220222675820 23/12/2022 Thillaiammal 2916001WL089868 Thillaiammal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Thillaiammal ICICI BANK LTD(508534)
34 ANDHANALLUR TN-16-001-007-007/224-A
(KOPPU) 		2916001000NRG23231220222675821 23/12/2022 Nagammal 2916001WL089868 Nagammal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Nagammal BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-007-007/225-A
(KOPPU) 		2916001000NRG23231220222675822 23/12/2022 Muthriyan 2916001WL089868 Muthriyan 00045 BARB0KULUMA 440 440 Processed 01/02/2023 018558934 Muthriyan BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-007-007/239-A
(KOPPU) 		2916001000NRG23231220222675823 23/12/2022 Pitchai 2916001WL089868 Pitchai 00045 BARB0KULUMA 1686 1686 Processed 01/02/2023 018558934 Pitchai BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-007-007/243-A
(KOPPU) 		2916001000NRG23231220222675824 23/12/2022 Maheswari 2916001WL089868 Maheswari 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Maheswari ICICI BANK LTD(508534)
38 ANDHANALLUR TN-16-001-007-007/246-A
(KOPPU) 		2916001000NRG23231220222675825 23/12/2022 Eswari 2916001WL089868 Eswari 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Eswari ICICI BANK LTD(508534)
39 ANDHANALLUR TN-16-001-007-007/249-A
(KOPPU) 		2916001000NRG23231220222675826 23/12/2022 Papathi 2916001WL089868 Papathi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Papathi BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-007-007/257-A
(KOPPU) 		2916001000NRG23231220222675827 23/12/2022 Sarasu 2916001WL089868 Sarasu 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Sarasu BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-007-007/285-A
(KOPPU) 		2916001000NRG23231220222675828 23/12/2022 Sundarambal 2916001WL089868 Sundarambal 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Sundarambal BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-007-007/287-A
(KOPPU) 		2916001000NRG23231220222675830 23/12/2022 Amutha 2916001WL089868 Amutha 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Amutha ICICI BANK LTD(508534)
43 ANDHANALLUR TN-16-001-007-007/287-A
(KOPPU) 		2916001000NRG23231220222675829 23/12/2022 Anbuselvam 2916001WL089868 Anbuselvam 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Anbuselvam ICICI BANK LTD(508534)
44 ANDHANALLUR TN-16-001-007-007/295-A
(KOPPU) 		2916001000NRG23231220222675831 23/12/2022 Sundari 2916001WL089868 Sundari 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Sundari ICICI BANK LTD(508534)
45 ANDHANALLUR TN-16-001-007-007/297-A
(KOPPU) 		2916001000NRG23231220222675832 23/12/2022 Maruthai 2916001WL089868 Maruthai 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Maruthai BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-007-007/297-A
(KOPPU) 		2916001000NRG23231220222675833 23/12/2022 Poraikili 2916001WL089868 Poraikili 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Poraikili BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-007-007/300-A
(KOPPU) 		2916001000NRG23231220222675834 23/12/2022 Kamatchi 2916001WL089868 Kamatchi 00045 BARB0KULUMA 440 440 Processed 02/02/2023 018558934 Kamatchi INDIAN OVERSEAS BANK(508541)
48 ANDHANALLUR TN-16-001-007-007/303-A
(KOPPU) 		2916001000NRG23231220222675835 23/12/2022 Nagammal 2916001WL089868 Nagammal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Nagammal ICICI BANK LTD(508534)
49 ANDHANALLUR TN-16-001-007-007/305-A
(KOPPU) 		2916001000NRG23231220222675836 23/12/2022 Mariyayee 2916001WL089868 Mariyayee 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Mariyayee BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-007-007/307-A
(KOPPU) 		2916001000NRG23231220222675837 23/12/2022 Saroja 2916001WL089868 Saroja 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Saroja BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-007-007/308-A
(KOPPU) 		2916001000NRG23231220222675838 23/12/2022 Valli 2916001WL089868 Valli 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Valli BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-007-007/310-A
(KOPPU) 		2916001000NRG23231220222675839 23/12/2022 Lakshmi 2916001WL089868 Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Lakshmi ICICI BANK LTD(508534)
53 ANDHANALLUR TN-16-001-007-007/312-A
(KOPPU) 		2916001000NRG23231220222675840 23/12/2022 Chettuponnu 2916001WL089868 Chettuponnu 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Chettuponnu BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-007-007/316-A
(KOPPU) 		2916001000NRG23231220222675841 23/12/2022 Bangajam 2916001WL089868 Bangajam 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Bangajam BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-007-007/317-A
(KOPPU) 		2916001000NRG23231220222675842 23/12/2022 Vasantha 2916001WL089868 Vasantha 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Vasantha BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-007-007/318-A
(KOPPU) 		2916001000NRG23231220222675843 23/12/2022 Muthulakshmi 2916001WL089868 Muthulakshmi 00045 BARB0KULUMA 660 660 Processed 01/02/2023 018558934 Muthulakshmi BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-007-007/327-A
(KOPPU) 		2916001000NRG23231220222675844 23/12/2022 Veerammal.S 2916001WL089868 Veerammal.S 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Veerammal.S ICICI BANK LTD(508534)
58 ANDHANALLUR TN-16-001-007-007/347-A
(KOPPU) 		2916001000NRG23231220222675845 23/12/2022 Manikkam S 2916001WL089868 Manikkam S 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Manikkam S BANK OF INDIA(508505)
59 ANDHANALLUR TN-16-001-007-007/388-A
(KOPPU) 		2916001000NRG23231220222675846 23/12/2022 Elanchiyam 2916001WL089868 Elanchiyam 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Elanchiyam BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-007-007/394-A
(KOPPU) 		2916001000NRG23231220222675847 23/12/2022 Surumbayee 2916001WL089868 Surumbayee 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Surumbayee BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-007-007/395-A
(KOPPU) 		2916001000NRG23231220222675848 23/12/2022 Valliyamai 2916001WL089868 Valliyamai 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Valliyamai BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-007-007/404-A
(KOPPU) 		2916001000NRG23231220222675849 23/12/2022 Lakshmi 2916001WL089868 Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Lakshmi BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-007-007/410-A
(KOPPU) 		2916001000NRG23231220222675850 23/12/2022 Rajammal 2916001WL089868 Rajammal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Rajammal BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-007-007/421-A
(KOPPU) 		2916001000NRG23231220222675851 23/12/2022 Neela 2916001WL089868 Neela 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Neela ICICI BANK LTD(508534)
65 ANDHANALLUR TN-16-001-007-007/427-A
(KOPPU) 		2916001000NRG23231220222675852 23/12/2022 Surumbayee 2916001WL089868 Surumbayee 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Surumbayee BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-007-007/428-A
(KOPPU) 		2916001000NRG23231220222675853 23/12/2022 Silambaayee.S 2916001WL089868 Silambaayee.S 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Silambaayee.S BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-007-007/440-A
(KOPPU) 		2916001000NRG23231220222675854 23/12/2022 Bhakiyam 2916001WL089868 Bhakiyam 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Bhakiyam BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-007-007/440-A
(KOPPU) 		2916001000NRG23231220222675855 23/12/2022 Elanchiyam 2916001WL089868 Elanchiyam 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Elanchiyam BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-007-007/46-A
(KOPPU) 		2916001000NRG23231220222675856 23/12/2022 Sarasu 2916001WL089868 Sarasu 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Sarasu BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-007-007/463-A
(KOPPU) 		2916001000NRG23231220222675857 23/12/2022 Sundaravalli 2916001WL089868 Sundaravalli 00045 BARB0KULUMA 660 660 Processed 01/02/2023 018558934 Sundaravalli BANK OF BARODA(606985)
71 ANDHANALLUR TN-16-001-007-007/477-A
(KOPPU) 		2916001000NRG23231220222675858 23/12/2022 Maragadam 2916001WL089868 Maragadam 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Maragadam BANK OF BARODA(606985)
72 ANDHANALLUR TN-16-001-007-007/492-A
(KOPPU) 		2916001000NRG23231220222675859 23/12/2022 Aariya Malai 2916001WL089868 Aariya Malai 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Aariya Malai ICICI BANK LTD(508534)
73 ANDHANALLUR TN-16-001-007-007/53-A
(KOPPU) 		2916001000NRG23231220222675860 23/12/2022 Elanchiyam 2916001WL089868 Elanchiyam 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 018558934 Elanchiyam INDIA POST PAYMENTS BANK LIMITED(508528)
74 ANDHANALLUR TN-16-001-007-007/537-A
(KOPPU) 		2916001000NRG23231220222675861 23/12/2022 Chellammal 2916001WL089868 Chellammal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Chellammal ICICI BANK LTD(508534)
75 ANDHANALLUR TN-16-001-007-007/538-A
(KOPPU) 		2916001000NRG23231220222675862 23/12/2022 Aarayee 2916001WL089868 Aarayee 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Aarayee BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-007-007/545-A
(KOPPU) 		2916001000NRG23231220222675863 23/12/2022 Periyakkal 2916001WL089868 Periyakkal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Periyakkal ICICI BANK LTD(508534)
77 ANDHANALLUR TN-16-001-007-007/554-A
(KOPPU) 		2916001000NRG23231220222675864 23/12/2022 Vasantha 2916001WL089868 Vasantha 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018558934 Vasantha ICICI BANK LTD(508534)
78 ANDHANALLUR TN-16-001-007-007/578-A
(KOPPU) 		2916001000NRG23231220222675865 23/12/2022 Hemalatha 2916001WL089868 Hemalatha 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Hemalatha BANK OF BARODA(606985)
79 ANDHANALLUR TN-16-001-007-007/582-A
(KOPPU) 		2916001000NRG23231220222675866 23/12/2022 Kavitha 2916001WL089868 Kavitha 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Kavitha BANK OF BARODA(606985)
80 ANDHANALLUR TN-16-001-007-007/593-A
(KOPPU) 		2916001000NRG23231220222675867 23/12/2022 Dhanalakshmi 2916001WL089868 Dhanalakshmi 00045 BARB0KULUMA 1686 1686 Processed 01/02/2023 018558934 Dhanalakshmi BANK OF BARODA(606985)
81 ANDHANALLUR TN-16-001-007-007/595-A
(KOPPU) 		2916001000NRG23231220222675868 23/12/2022 S. Vairaperumal 2916001WL089868 S. Vairaperumal 00045 BARB0KULUMA 1686 1686 Processed 01/02/2023 018558934 S. Vairaperumal BANK OF BARODA(606985)
82 ANDHANALLUR TN-16-001-007-007/596-A
(KOPPU) 		2916001000NRG23231220222675869 23/12/2022 Muthulakshmi 2916001WL089868 Muthulakshmi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Muthulakshmi BANK OF BARODA(606985)
83 ANDHANALLUR TN-16-001-007-007/597-A
(KOPPU) 		2916001000NRG23231220222675870 23/12/2022 K. Revathi 2916001WL089868 K. Revathi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 K. Revathi BANK OF BARODA(606985)
84 ANDHANALLUR TN-16-001-007-007/600-A
(KOPPU) 		2916001000NRG23231220222675871 23/12/2022 Eswari.S 2916001WL089868 Eswari.S 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Eswari.S ICICI BANK LTD(508534)
85 ANDHANALLUR TN-16-001-007-007/616-A
(KOPPU) 		2916001000NRG23231220222675873 23/12/2022 Rengan.M 2916001WL089868 Rengan.M 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Rengan.M BANK OF BARODA(606985)
86 ANDHANALLUR TN-16-001-007-007/617-A
(KOPPU) 		2916001000NRG23231220222675874 23/12/2022 Sathiyavalli.V 2916001WL089868 Sathiyavalli.V 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Sathiyavalli.V BANK OF BARODA(606985)
SubTotal 106783 106783
87 ANDHANALLUR TN-16-001-007-007/148-A
(KOPPU) 		2916001000NRG23231220222675811 23/12/2022 KALAISELVI 2916001WL089868 KALAISELVI 00078 CNRB0008538 1100 1100 Processed 01/02/2023 018558934 KALAISELVI ICICI BANK LTD(508534)
SubTotal 1100 1100
Total 107883 107883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_231222APB_FTO_1331404 Bank of Baroda BARB0KULUMA Kulumani 49646
2 ANDHANALLUR TN2916001_231222APB_FTO_1331404 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 57137
3 ANDHANALLUR TN2916001_231222APB_FTO_1331404 Canara Bank CNRB0008538 TRICHY COLLECTORATE EXT COUNTER 1100

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