Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_170223APB_FTO_1561783
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-16-001-021-001/1112
(POSAMPATTI) 		2916001000NRG23160220233249246 17/02/2023 Allikodi 2916001WL101517 Allikodi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716695 Allikodi STATE BANK OF INDIA(508548)
2 ANDHANALLUR TN-16-001-021-001/1114-A
(POSAMPATTI) 		2916001000NRG23160220233249247 17/02/2023 Saroja 2916001WL101517 Saroja 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 Saroja BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-021-001/1161-A
(POSAMPATTI) 		2916001000NRG23160220233249248 17/02/2023 Malathi 2916001WL101517 Malathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 Malathi INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-021-001/1276-A
(POSAMPATTI) 		2916001000NRG23160220233249249 17/02/2023 SHANTHI G 2916001WL101517 SHANTHI G 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 SHANTHI G BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-021-001/1430-A
(POSAMPATTI) 		2916001000NRG23160220233249250 17/02/2023 Somasundhari 2916001WL101517 Somasundhari 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 Somasundhari BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-021-001/1456-A
(POSAMPATTI) 		2916001000NRG23160220233249251 17/02/2023 Onthai 2916001WL101517 Onthai 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716695 Onthai BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-021-001/194
(POSAMPATTI) 		2916001000NRG23160220233249252 17/02/2023 Panneerselvam 2916001WL101517 Panneerselvam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 Panneerselvam BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-021-002/1405-A
(POSAMPATTI) 		2916001000NRG23160220233249253 17/02/2023 SUMATHI 2916001WL101517 SUMATHI 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 SUMATHI HDFC BANK LTD(607152)
9 ANDHANALLUR TN-16-001-021-006/1220-A
(POSAMPATTI) 		2916001000NRG23160220233249254 17/02/2023 Vimala 2916001WL101517 Vimala 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 Vimala INDIAN OVERSEAS BANK(508541)
10 ANDHANALLUR TN-16-001-021-006/1309-A
(POSAMPATTI) 		2916001000NRG23160220233249255 17/02/2023 MANIMEHALAI M 2916001WL101517 MANIMEHALAI M 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 MANIMEHALAI M BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-021-006/1310-A
(POSAMPATTI) 		2916001000NRG23160220233249256 17/02/2023 Rajeswari 2916001WL101517 Rajeswari 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 Rajeswari BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-021-021/1000-A
(POSAMPATTI) 		2916001000NRG23160220233249257 17/02/2023 P. Chinna Thambi 2916001WL101517 P. Chinna Thambi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 P. Chinna Thambi BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-021-021/1027-A
(POSAMPATTI) 		2916001000NRG23160220233249258 17/02/2023 R. Chitra 2916001WL101517 R. Chitra 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 R. Chitra BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-021-021/1045-A
(POSAMPATTI) 		2916001000NRG23160220233249259 17/02/2023 S. Kruppayee 2916001WL101517 S. Kruppayee 00045 BARB0KULUMA 840 840 Processed 02/04/2023 005716695 S. Kruppayee BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-021-021/1047-A
(POSAMPATTI) 		2916001000NRG23160220233249260 17/02/2023 S. Chandra 2916001WL101517 S. Chandra 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 S. Chandra BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-021-021/1084-A
(POSAMPATTI) 		2916001000NRG23160220233249261 17/02/2023 S. Gowri 2916001WL101517 S. Gowri 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 S. Gowri BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-021-021/1086-A
(POSAMPATTI) 		2916001000NRG23160220233249262 17/02/2023 D. Sumithra 2916001WL101517 D. Sumithra 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716695 D. Sumithra UCO BANK(607066)
18 ANDHANALLUR TN-16-001-021-021/1088-A
(POSAMPATTI) 		2916001000NRG23160220233249263 17/02/2023 Kalarani 2916001WL101517 Kalarani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 Kalarani BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-021-021/1108-A
(POSAMPATTI) 		2916001000NRG23160220233249264 17/02/2023 R.Arivazhagan 2916001WL101517 R.Arivazhagan 00045 BARB0KULUMA 1124 1124 Processed 02/04/2023 005716695 R.Arivazhagan BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-021-021/144-A
(POSAMPATTI) 		2916001000NRG23160220233249265 17/02/2023 Anjalai 2916001WL101517 Anjalai 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 Anjalai BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-021-021/149-A
(POSAMPATTI) 		2916001000NRG23160220233249266 17/02/2023 Kulanthaivel 2916001WL101517 Kulanthaivel 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 Kulanthaivel BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-021-021/158-A
(POSAMPATTI) 		2916001000NRG23160220233249267 17/02/2023 Shanmugam 2916001WL101517 Shanmugam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 Shanmugam BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-021-021/170-A
(POSAMPATTI) 		2916001000NRG23160220233249268 17/02/2023 Nagammal 2916001WL101517 Nagammal 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005716695 Nagammal PALLAVAN GRAMA BANK(607052)
24 ANDHANALLUR TN-16-001-021-021/174-A
(POSAMPATTI) 		2916001000NRG23160220233249269 17/02/2023 Vasantha 2916001WL101517 Vasantha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 Vasantha BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-021-021/188-A
(POSAMPATTI) 		2916001000NRG23160220233249270 17/02/2023 Kumar 2916001WL101517 Kumar 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 Kumar BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-021-021/191-A
(POSAMPATTI) 		2916001000NRG23160220233249271 17/02/2023 Siurmbayee 2916001WL101517 Siurmbayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 Siurmbayee BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-021-021/198-A
(POSAMPATTI) 		2916001000NRG23160220233249272 17/02/2023 Gunasekaran 2916001WL101517 Gunasekaran 00045 BARB0KULUMA 1405 1405 Processed 02/04/2023 005716695 Gunasekaran BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-021-021/200-A
(POSAMPATTI) 		2916001000NRG23160220233249273 17/02/2023 SARANYA T 2916001WL101517 SARANYA T 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 SARANYA T BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-021-021/328-A
(POSAMPATTI) 		2916001000NRG23160220233249274 17/02/2023 Ellanchiyam 2916001WL101517 Ellanchiyam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 Ellanchiyam UCO BANK(607066)
30 ANDHANALLUR TN-16-001-021-021/329-A
(POSAMPATTI) 		2916001000NRG23160220233249275 17/02/2023 Papathi 2916001WL101517 Papathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 Papathi BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-021-021/440-A
(POSAMPATTI) 		2916001000NRG23160220233249276 17/02/2023 Radhika 2916001WL101517 Radhika 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005716695 Radhika BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-021-021/460-A
(POSAMPATTI) 		2916001000NRG23160220233249277 17/02/2023 Rasagopal 2916001WL101517 Rasagopal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 Rasagopal BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-021-021/477-A
(POSAMPATTI) 		2916001000NRG23160220233249279 17/02/2023 Gandhimathi 2916001WL101517 Gandhimathi 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005716695 Gandhimathi BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-021-021/477-A
(POSAMPATTI) 		2916001000NRG23160220233249278 17/02/2023 Jeyaraj 2916001WL101517 Jeyaraj 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 Jeyaraj INDIAN OVERSEAS BANK(508541)
35 ANDHANALLUR TN-16-001-021-021/58
(POSAMPATTI) 		2916001000NRG23160220233249280 17/02/2023 Nayaki 2916001WL101517 Nayaki 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 Nayaki BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-021-021/61-A
(POSAMPATTI) 		2916001000NRG23160220233249281 17/02/2023 Veeramani 2916001WL101517 Veeramani 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005716695 Veeramani DHANALAXMI BANK(607239)
37 ANDHANALLUR TN-16-001-021-021/62-A
(POSAMPATTI) 		2916001000NRG23160220233249282 17/02/2023 Palaniyandi 2916001WL101517 Palaniyandi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 Palaniyandi BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-021-021/652-A
(POSAMPATTI) 		2916001000NRG23160220233249283 17/02/2023 Parvathy 2916001WL101517 Parvathy 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 Parvathy BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-021-021/652-A
(POSAMPATTI) 		2916001000NRG23160220233249284 17/02/2023 Petchiyammal 2916001WL101517 Petchiyammal 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005716695 Petchiyammal BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-021-021/653-A
(POSAMPATTI) 		2916001000NRG23160220233249285 17/02/2023 Kasthuri 2916001WL101517 Kasthuri 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 Kasthuri BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-021-021/654-A
(POSAMPATTI) 		2916001000NRG23160220233249286 17/02/2023 Banumathi 2916001WL101517 Banumathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 Banumathi BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-021-021/67-A
(POSAMPATTI) 		2916001000NRG23160220233249287 17/02/2023 PONNAMMAL R 2916001WL101517 PONNAMMAL R 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005716695 PONNAMMAL R BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-021-021/70-A
(POSAMPATTI) 		2916001000NRG23160220233249288 17/02/2023 Thangammal 2916001WL101517 Thangammal 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005716695 Thangammal BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-021-021/718-A
(POSAMPATTI) 		2916001000NRG23160220233249289 17/02/2023 Karuppayee 2916001WL101517 Karuppayee 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716695 Karuppayee BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-021-021/737-A
(POSAMPATTI) 		2916001000NRG23160220233249290 17/02/2023 Chinnaiyan 2916001WL101517 Chinnaiyan 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716695 Chinnaiyan BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-021-021/738-A
(POSAMPATTI) 		2916001000NRG23160220233249292 17/02/2023 Pennan 2916001WL101517 Pennan 00045 BARB0KULUMA 281 281 Processed 02/04/2023 005716695 Pennan BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-021-021/738-A
(POSAMPATTI) 		2916001000NRG23160220233249291 17/02/2023 Vellaiyammal 2916001WL101517 Vellaiyammal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716695 Vellaiyammal BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-021-021/755-A
(POSAMPATTI) 		2916001000NRG23160220233249293 17/02/2023 Amsa Valli 2916001WL101517 Amsa Valli 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716695 Amsa Valli BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-021-021/774-A
(POSAMPATTI) 		2916001000NRG23160220233249294 17/02/2023 Anna Lakshmi 2916001WL101517 Anna Lakshmi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716695 Anna Lakshmi BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-021-021/808-A
(POSAMPATTI) 		2916001000NRG23160220233249295 17/02/2023 Sathiskumar 2916001WL101517 Sathiskumar 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 005716695 Sathiskumar BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-021-021/816
(POSAMPATTI) 		2916001000NRG23160220233249296 17/02/2023 Chinna Rengam 2916001WL101517 Chinna Rengam 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716695 Chinna Rengam BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-021-021/817-A
(POSAMPATTI) 		2916001000NRG23160220233249297 17/02/2023 Anna Lakshmi 2916001WL101517 Anna Lakshmi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716695 Anna Lakshmi PALLAVAN GRAMA BANK(607052)
53 ANDHANALLUR TN-16-001-021-021/820-A
(POSAMPATTI) 		2916001000NRG23160220233249298 17/02/2023 Selvi 2916001WL101517 Selvi 00045 BARB0KULUMA 843 843 Processed 02/04/2023 005716695 Selvi BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-021-021/877-A
(POSAMPATTI) 		2916001000NRG23160220233249299 17/02/2023 Raja Sulochana 2916001WL101517 Raja Sulochana 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716695 Raja Sulochana BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-021-021/881-A
(POSAMPATTI) 		2916001000NRG23160220233249300 17/02/2023 Podum Ponnu 2916001WL101517 Podum Ponnu 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716695 Podum Ponnu UCO BANK(607066)
56 ANDHANALLUR TN-16-001-021-021/884-A
(POSAMPATTI) 		2916001000NRG23160220233249301 17/02/2023 AMBIGA M 2916001WL101517 AMBIGA M 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716695 AMBIGA M BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-021-021/89-A
(POSAMPATTI) 		2916001000NRG23160220233249302 17/02/2023 Maha Lakshmi 2916001WL101517 Maha Lakshmi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716695 Maha Lakshmi BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-021-021/900-A
(POSAMPATTI) 		2916001000NRG23160220233249303 17/02/2023 Sundari 2916001WL101517 Sundari 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005716695 Sundari BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-021-021/91-A
(POSAMPATTI) 		2916001000NRG23160220233249305 17/02/2023 Mahalakshmi 2916001WL101517 Mahalakshmi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716695 Mahalakshmi BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-021-021/91-A
(POSAMPATTI) 		2916001000NRG23160220233249304 17/02/2023 Selva Kumar 2916001WL101517 Selva Kumar 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716695 Selva Kumar BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-021-021/910-A
(POSAMPATTI) 		2916001000NRG23160220233249306 17/02/2023 Dana Lakshmi 2916001WL101517 Dana Lakshmi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716695 Dana Lakshmi UCO BANK(607066)
62 ANDHANALLUR TN-16-001-021-021/971-A
(POSAMPATTI) 		2916001000NRG23160220233249307 17/02/2023 Jayalakshmi 2916001WL101517 Jayalakshmi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716695 Jayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
63 ANDHANALLUR TN-16-001-021-021/975-A
(POSAMPATTI) 		2916001000NRG23160220233249308 17/02/2023 T. Periyakkal 2916001WL101517 T. Periyakkal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716695 T. Periyakkal BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-021-021/976-A
(POSAMPATTI) 		2916001000NRG23160220233249309 17/02/2023 A. Rajeswari 2916001WL101517 A. Rajeswari 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716695 A. Rajeswari BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-021-021/977-A
(POSAMPATTI) 		2916001000NRG23160220233249310 17/02/2023 O. Kanniyammal 2916001WL101517 O. Kanniyammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 O. Kanniyammal BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-021-021/979-A
(POSAMPATTI) 		2916001000NRG23160220233249311 17/02/2023 S. Mallika 2916001WL101517 S. Mallika 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 S. Mallika UCO BANK(607066)
67 ANDHANALLUR TN-16-001-021-021/980
(POSAMPATTI) 		2916001000NRG23160220233249312 17/02/2023 A.Sirumbayee 2916001WL101517 A.Sirumbayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 A.Sirumbayee UCO BANK(607066)
68 ANDHANALLUR TN-16-001-021-021/980
(POSAMPATTI) 		2916001000NRG23160220233249313 17/02/2023 D. Annadurai 2916001WL101517 D. Annadurai 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 D. Annadurai UCO BANK(607066)
69 ANDHANALLUR TN-16-001-021-021/982-A
(POSAMPATTI) 		2916001000NRG23160220233249314 17/02/2023 L. Thulasi 2916001WL101517 L. Thulasi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 L. Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
70 ANDHANALLUR TN-16-001-021-021/990-A
(POSAMPATTI) 		2916001000NRG23160220233249315 17/02/2023 M. Iyinal 2916001WL101517 M. Iyinal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 M. Iyinal UCO BANK(607066)
71 ANDHANALLUR TN-16-001-021-021/995-A
(POSAMPATTI) 		2916001000NRG23160220233249316 17/02/2023 P. Latha 2916001WL101517 P. Latha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 P. Latha INDIAN OVERSEAS BANK(508541)
72 ANDHANALLUR TN-16-001-021-022/1136-A
(POSAMPATTI) 		2916001000NRG23160220233249317 17/02/2023 Parvathi 2916001WL101517 Parvathi 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005716695 Parvathi BANK OF BARODA(606985)
73 ANDHANALLUR TN-16-001-021-022/1144-A
(POSAMPATTI) 		2916001000NRG23160220233249318 17/02/2023 Selvarani 2916001WL101517 Selvarani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 Selvarani UCO BANK(607066)
74 ANDHANALLUR TN-16-001-021-022/1180-A
(POSAMPATTI) 		2916001000NRG23160220233249319 17/02/2023 ANNAKILI S 2916001WL101517 ANNAKILI S 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 ANNAKILI S STATE BANK OF INDIA(508548)
75 ANDHANALLUR TN-16-001-021-022/1181-A
(POSAMPATTI) 		2916001000NRG23160220233249320 17/02/2023 Kanimozhi 2916001WL101517 Kanimozhi 00045 BARB0KULUMA 840 840 Processed 02/04/2023 005716695 Kanimozhi BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-021-022/1339-A
(POSAMPATTI) 		2916001000NRG23160220233249321 17/02/2023 PERAMAN P 2916001WL101517 PERAMAN P 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 PERAMAN P BANK OF BARODA(606985)
77 ANDHANALLUR TN-16-001-021-022/1364-A
(POSAMPATTI) 		2916001000NRG23160220233249322 17/02/2023 Pappathi 2916001WL101517 Pappathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 Pappathi BANK OF BARODA(606985)
78 ANDHANALLUR TN-16-001-021-022/1365-A
(POSAMPATTI) 		2916001000NRG23160220233249323 17/02/2023 Alagusoundhari 2916001WL101517 Alagusoundhari 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 Alagusoundhari PALLAVAN GRAMA BANK(607052)
79 ANDHANALLUR TN-16-001-021-022/1435-A
(POSAMPATTI) 		2916001000NRG23160220233249324 17/02/2023 Babysalini 2916001WL101517 Babysalini 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716695 Babysalini BANK OF BARODA(606985)
SubTotal 117059 117059
Total 117059 117059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_170223APB_FTO_1561783 Bank of Baroda BARB0KULUMA Kulumani 39763
2 ANDHANALLUR TN2916001_170223APB_FTO_1561783 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 77296

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