Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_140223APB_FTO_1549073
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-16-001-018-018/10-A
(PERUR) 		2916001000NRG23140220233228116 14/02/2023 Arasayee 2916001WL101133 Arasayee 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Arasayee BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-018-018/117-A
(PERUR) 		2916001000NRG23140220233228117 14/02/2023 Muthuveeran 2916001WL101133 Muthuveeran 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Muthuveeran BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-018-018/119-A
(PERUR) 		2916001000NRG23140220233228118 14/02/2023 Murugesan 2916001WL101133 Murugesan 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Murugesan BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-018-018/13-A
(PERUR) 		2916001000NRG23140220233228119 14/02/2023 Anjalaidevi 2916001WL101133 Anjalaidevi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Anjalaidevi BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-018-018/133-A
(PERUR) 		2916001000NRG23140220233228120 14/02/2023 A. Saraswathi 2916001WL101133 A. Saraswathi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 A. Saraswathi BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-018-018/136-A
(PERUR) 		2916001000NRG23140220233228121 14/02/2023 Anjalai 2916001WL101133 Anjalai 00045 BARB0KULUMA 1250 1250 Processed 19/02/2023 008081830 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANDHANALLUR TN-16-001-018-018/137-A
(PERUR) 		2916001000NRG23140220233228122 14/02/2023 Vanamala 2916001WL101133 Vanamala 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Vanamala HDFC BANK LTD(607152)
8 ANDHANALLUR TN-16-001-018-018/14-A
(PERUR) 		2916001000NRG23140220233228123 14/02/2023 Kalaiselvi 2916001WL101133 Kalaiselvi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Kalaiselvi BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-018-018/143-A
(PERUR) 		2916001000NRG23140220233228124 14/02/2023 S. Kalyani 2916001WL101133 S. Kalyani 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 S. Kalyani HDFC BANK LTD(607152)
10 ANDHANALLUR TN-16-001-018-018/15-A
(PERUR) 		2916001000NRG23140220233228125 14/02/2023 Amutha 2916001WL101133 Amutha 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Amutha BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-018-018/150-A
(PERUR) 		2916001000NRG23140220233228126 14/02/2023 G. Poornam 2916001WL101133 G. Poornam 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 G. Poornam BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-018-018/157-A
(PERUR) 		2916001000NRG23140220233228127 14/02/2023 Thenmozhi 2916001WL101133 Thenmozhi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Thenmozhi BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-018-018/16-A
(PERUR) 		2916001000NRG23140220233228128 14/02/2023 S. Kamatchi 2916001WL101133 S. Kamatchi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 S. Kamatchi BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-018-018/167-A
(PERUR) 		2916001000NRG23140220233228129 14/02/2023 M. Saraswathi 2916001WL101133 M. Saraswathi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 M. Saraswathi BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-018-018/17-A
(PERUR) 		2916001000NRG23140220233228130 14/02/2023 Selvi 2916001WL101133 Selvi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Selvi BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-018-018/171-A
(PERUR) 		2916001000NRG23140220233228131 14/02/2023 M. Dhiravidamani 2916001WL101133 M. Dhiravidamani 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 M. Dhiravidamani BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-018-018/176-A
(PERUR) 		2916001000NRG23140220233228132 14/02/2023 Dhanabackiyam 2916001WL101133 Dhanabackiyam 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Dhanabackiyam BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-018-018/197-A
(PERUR) 		2916001000NRG23140220233228133 14/02/2023 Vijaya 2916001WL101133 Vijaya 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Vijaya BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-018-018/209-A
(PERUR) 		2916001000NRG23140220233228135 14/02/2023 A. Vani 2916001WL101133 A. Vani 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 A. Vani BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-018-018/22-A
(PERUR) 		2916001000NRG23140220233228136 14/02/2023 Chandra 2916001WL101133 Chandra 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Chandra BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-018-018/224-A
(PERUR) 		2916001000NRG23140220233228137 14/02/2023 Saraswathy 2916001WL101133 Saraswathy 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Saraswathy BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-018-018/23-A
(PERUR) 		2916001000NRG23140220233228138 14/02/2023 Maruthambal 2916001WL101133 Maruthambal 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Maruthambal BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-018-018/237-A
(PERUR) 		2916001000NRG23140220233228139 14/02/2023 Saranya 2916001WL101133 Saranya 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Saranya BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-018-018/240-A
(PERUR) 		2916001000NRG23140220233228140 14/02/2023 A. Rethina Kumari 2916001WL101133 A. Rethina Kumari 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 A. Rethina Kumari BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-018-018/26-A
(PERUR) 		2916001000NRG23140220233228141 14/02/2023 R. Rajalakshmi 2916001WL101133 R. Rajalakshmi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 R. Rajalakshmi BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-018-018/262-A
(PERUR) 		2916001000NRG23140220233228142 14/02/2023 R. Jeyaprakasam 2916001WL101133 R. Jeyaprakasam 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 R. Jeyaprakasam CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-018-018/269-A
(PERUR) 		2916001000NRG23140220233228143 14/02/2023 R. Sagunthala 2916001WL101133 R. Sagunthala 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 R. Sagunthala HDFC BANK LTD(607152)
28 ANDHANALLUR TN-16-001-018-018/27-A
(PERUR) 		2916001000NRG23140220233228144 14/02/2023 A. Angammal 2916001WL101133 A. Angammal 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 A. Angammal BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-018-018/270-A
(PERUR) 		2916001000NRG23140220233228145 14/02/2023 V. Anjalai 2916001WL101133 V. Anjalai 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 V. Anjalai BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-018-018/275-A
(PERUR) 		2916001000NRG23140220233228146 14/02/2023 Neela 2916001WL101133 Neela 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 Neela BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-018-018/28-A
(PERUR) 		2916001000NRG23140220233228147 14/02/2023 Shivagami 2916001WL101133 Shivagami 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 Shivagami BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-018-018/284-A
(PERUR) 		2916001000NRG23140220233228148 14/02/2023 A. Elavarasi 2916001WL101133 A. Elavarasi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 A. Elavarasi BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-018-018/287-A
(PERUR) 		2916001000NRG23140220233228149 14/02/2023 Vasantha 2916001WL101133 Vasantha 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 Vasantha BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-018-018/3-A
(PERUR) 		2916001000NRG23140220233228150 14/02/2023 Rajeswari 2916001WL101133 Rajeswari 00045 BARB0KULUMA 500 500 Processed 18/02/2023 008081830 Rajeswari BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-018-018/302-A
(PERUR) 		2916001000NRG23140220233228151 14/02/2023 B. Jeya 2916001WL101133 B. Jeya 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 B. Jeya BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-018-018/309-A
(PERUR) 		2916001000NRG23140220233228152 14/02/2023 Tamilselvi 2916001WL101133 Tamilselvi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Tamilselvi BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-018-018/310-A
(PERUR) 		2916001000NRG23140220233228153 14/02/2023 Tamilkodi 2916001WL101133 Tamilkodi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Tamilkodi BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-018-018/314-A
(PERUR) 		2916001000NRG23140220233228154 14/02/2023 G. Mahadevi 2916001WL101133 G. Mahadevi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 G. Mahadevi BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-018-018/324-A
(PERUR) 		2916001000NRG23140220233228155 14/02/2023 M. Malar 2916001WL101133 M. Malar 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 M. Malar BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-018-018/327-A
(PERUR) 		2916001000NRG23140220233228156 14/02/2023 Kalyani 2916001WL101133 Kalyani 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Kalyani BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-018-018/342-A
(PERUR) 		2916001000NRG23140220233228157 14/02/2023 G. Maruthambal 2916001WL101133 G. Maruthambal 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 G. Maruthambal HDFC BANK LTD(607152)
42 ANDHANALLUR TN-16-001-018-018/36-A
(PERUR) 		2916001000NRG23140220233228158 14/02/2023 K. Kasiyammal 2916001WL101133 K. Kasiyammal 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 K. Kasiyammal BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-018-018/365-A
(PERUR) 		2916001000NRG23140220233228159 14/02/2023 S. Manjula 2916001WL101133 S. Manjula 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 S. Manjula BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-018-018/368-A
(PERUR) 		2916001000NRG23140220233228160 14/02/2023 T. Kavitha 2916001WL101133 T. Kavitha 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 T. Kavitha BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-018-018/370-A
(PERUR) 		2916001000NRG23140220233228161 14/02/2023 V. Sujatha 2916001WL101133 V. Sujatha 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 V. Sujatha BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-018-018/378-A
(PERUR) 		2916001000NRG23140220233228162 14/02/2023 M.Gowthami 2916001WL101133 M.Gowthami 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 M.Gowthami BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-018-018/382-A
(PERUR) 		2916001000NRG23140220233228163 14/02/2023 Tamilselvi 2916001WL101133 Tamilselvi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Tamilselvi BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-018-018/385-A
(PERUR) 		2916001000NRG23140220233228164 14/02/2023 Rajeswari 2916001WL101133 Rajeswari 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Rajeswari BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-018-018/39-A
(PERUR) 		2916001000NRG23140220233228165 14/02/2023 P. Jeya 2916001WL101133 P. Jeya 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 P. Jeya BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-018-018/401-A
(PERUR) 		2916001000NRG23140220233228166 14/02/2023 Maheswari 2916001WL101133 Maheswari 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Maheswari BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-018-018/402-A
(PERUR) 		2916001000NRG23140220233228167 14/02/2023 Selvarani 2916001WL101133 Selvarani 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Selvarani UCO BANK(607066)
52 ANDHANALLUR TN-16-001-018-018/417-A
(PERUR) 		2916001000NRG23140220233228168 14/02/2023 Mala 2916001WL101133 Mala 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Mala BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-018-018/42-A
(PERUR) 		2916001000NRG23140220233228169 14/02/2023 A. Angammal 2916001WL101133 A. Angammal 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 A. Angammal BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-018-018/420-A
(PERUR) 		2916001000NRG23140220233228170 14/02/2023 Nandhini 2916001WL101133 Nandhini 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Nandhini BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-018-018/422-A
(PERUR) 		2916001000NRG23140220233228171 14/02/2023 V Sheela 2916001WL101133 V Sheela 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 V Sheela BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-018-018/429-A
(PERUR) 		2916001000NRG23140220233228172 14/02/2023 Sangeetha 2916001WL101133 Sangeetha 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 Sangeetha BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-018-018/43-A
(PERUR) 		2916001000NRG23140220233228173 14/02/2023 Annavi 2916001WL101133 Annavi 00045 BARB0KULUMA 1000 1000 Processed 19/02/2023 008081830 Annavi INDIA POST PAYMENTS BANK LIMITED(508528)
58 ANDHANALLUR TN-16-001-018-018/430-A
(PERUR) 		2916001000NRG23140220233228174 14/02/2023 Kalaivani 2916001WL101133 Kalaivani 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Kalaivani BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-018-018/431-A
(PERUR) 		2916001000NRG23140220233228175 14/02/2023 Kalaimani 2916001WL101133 Kalaimani 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Kalaimani BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-018-018/434-A
(PERUR) 		2916001000NRG23140220233228176 14/02/2023 Gomathi 2916001WL101133 Gomathi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Gomathi BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-018-018/437-A
(PERUR) 		2916001000NRG23140220233228177 14/02/2023 Muthumani 2916001WL101133 Muthumani 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Muthumani UCO BANK(607066)
62 ANDHANALLUR TN-16-001-018-018/439-A
(PERUR) 		2916001000NRG23140220233228178 14/02/2023 VAIYAMALAI P 2916001WL101133 VAIYAMALAI P 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 VAIYAMALAI P BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-018-018/442-A
(PERUR) 		2916001000NRG23140220233228179 14/02/2023 MATHAVI P 2916001WL101133 MATHAVI P 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 MATHAVI P BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-018-018/445-A
(PERUR) 		2916001000NRG23140220233228180 14/02/2023 Abirami 2916001WL101133 Abirami 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 Abirami BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-018-018/450-A
(PERUR) 		2916001000NRG23140220233228181 14/02/2023 Rajagopal 2916001WL101133 Rajagopal 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Rajagopal BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-018-018/455-A
(PERUR) 		2916001000NRG23140220233228182 14/02/2023 Sarmila 2916001WL101133 Sarmila 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Sarmila CANARA BANK(508532)
67 ANDHANALLUR TN-16-001-018-018/456-A
(PERUR) 		2916001000NRG23140220233228183 14/02/2023 Ramani 2916001WL101133 Ramani 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Ramani BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-018-018/465-A
(PERUR) 		2916001000NRG23140220233228184 14/02/2023 Nithya 2916001WL101133 Nithya 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Nithya BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-018-018/466-A
(PERUR) 		2916001000NRG23140220233228185 14/02/2023 Rajambal 2916001WL101133 Rajambal 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Rajambal BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-018-018/483-A
(PERUR) 		2916001000NRG23140220233228186 14/02/2023 Tharani 2916001WL101133 Tharani 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Tharani BANK OF BARODA(606985)
71 ANDHANALLUR TN-16-001-018-018/484-A
(PERUR) 		2916001000NRG23140220233228187 14/02/2023 Buvaneshwari 2916001WL101133 Buvaneshwari 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Buvaneshwari BANK OF BARODA(606985)
72 ANDHANALLUR TN-16-001-018-018/51-A
(PERUR) 		2916001000NRG23140220233228188 14/02/2023 A. Mariyayee 2916001WL101133 A. Mariyayee 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 A. Mariyayee INDIAN BANK(607105)
73 ANDHANALLUR TN-16-001-018-018/54-A
(PERUR) 		2916001000NRG23140220233228189 14/02/2023 Angammal 2916001WL101133 Angammal 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Angammal BANK OF BARODA(606985)
74 ANDHANALLUR TN-16-001-018-018/56-A
(PERUR) 		2916001000NRG23140220233228190 14/02/2023 P. Angammal 2916001WL101133 P. Angammal 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 P. Angammal BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-018-018/58-A
(PERUR) 		2916001000NRG23140220233228191 14/02/2023 K. Angammal 2916001WL101133 K. Angammal 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 K. Angammal BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-018-018/60-A
(PERUR) 		2916001000NRG23140220233228192 14/02/2023 R. Chellapapu 2916001WL101133 R. Chellapapu 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 R. Chellapapu BANK OF BARODA(606985)
77 ANDHANALLUR TN-16-001-018-018/62-A
(PERUR) 		2916001000NRG23140220233228193 14/02/2023 V. Valli 2916001WL101133 V. Valli 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 V. Valli BANK OF BARODA(606985)
78 ANDHANALLUR TN-16-001-018-018/63-A
(PERUR) 		2916001000NRG23140220233228194 14/02/2023 P. Palaniyammal 2916001WL101133 P. Palaniyammal 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 P. Palaniyammal BANK OF BARODA(606985)
79 ANDHANALLUR TN-16-001-018-018/64-A
(PERUR) 		2916001000NRG23140220233228195 14/02/2023 P. Parameswari 2916001WL101133 P. Parameswari 00045 BARB0KULUMA 750 750 Processed 18/02/2023 008081830 P. Parameswari BANK OF BARODA(606985)
80 ANDHANALLUR TN-16-001-018-018/66-A
(PERUR) 		2916001000NRG23140220233228196 14/02/2023 A. Nallammal 2916001WL101133 A. Nallammal 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 A. Nallammal BANK OF BARODA(606985)
81 ANDHANALLUR TN-16-001-018-018/68-A
(PERUR) 		2916001000NRG23140220233228197 14/02/2023 Banupriya 2916001WL101133 Banupriya 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Banupriya CANARA BANK(508532)
82 ANDHANALLUR TN-16-001-018-018/72-A
(PERUR) 		2916001000NRG23140220233228198 14/02/2023 K. Ramu 2916001WL101133 K. Ramu 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 K. Ramu BANK OF BARODA(606985)
83 ANDHANALLUR TN-16-001-018-018/73
(PERUR) 		2916001000NRG23140220233228199 14/02/2023 V. Kamatchi 2916001WL101133 V. Kamatchi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 V. Kamatchi BANK OF BARODA(606985)
84 ANDHANALLUR TN-16-001-018-018/92-A
(PERUR) 		2916001000NRG23140220233228200 14/02/2023 S. Angammal 2916001WL101133 S. Angammal 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 S. Angammal BANK OF BARODA(606985)
85 ANDHANALLUR TN-16-001-018-018/98-A
(PERUR) 		2916001000NRG23140220233228201 14/02/2023 A. Manimegalai 2916001WL101133 A. Manimegalai 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 A. Manimegalai HDFC BANK LTD(607152)
SubTotal 101000 101000
86 ANDHANALLUR TN-16-001-018-018/201-A
(PERUR) 		2916001000NRG23140220233228134 14/02/2023 Mahalakshmi 2916001WL101133 Mahalakshmi 00176 IDIB000N135 1250 1250 Processed 18/02/2023 008081830 Mahalakshmi INDIAN BANK(607105)
SubTotal 1250 1250
Total 102250 102250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_140223APB_FTO_1549073 Bank of Baroda BARB0KULUMA KULUMANI 53000
2 ANDHANALLUR TN2916001_140223APB_FTO_1549073 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 48000
3 ANDHANALLUR TN2916001_140223APB_FTO_1549073 Indian Bank IDIB000N135 NACHIKURICHI 1250

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