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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_031222APB_FTO_1232998
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-16-001-021-001/1082-A
(POSAMPATTI) 		2916001000NRG23031220222434737 03/12/2022 Neelambal 2916001WL084915 Neelambal 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 Neelambal BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-021-001/1111-A
(POSAMPATTI) 		2916001000NRG23031220222434738 03/12/2022 Amirtham 2916001WL084915 Amirtham 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 Amirtham BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-021-006/1125-A
(POSAMPATTI) 		2916001000NRG23031220222434742 03/12/2022 Sivasangari 2916001WL084915 Sivasangari 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 Sivasangari BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-021-006/1194-A
(POSAMPATTI) 		2916001000NRG23031220222434744 03/12/2022 Veerammal 2916001WL084915 Veerammal 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441500 Veerammal BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-021-006/1220-A
(POSAMPATTI) 		2916001000NRG23031220222434745 03/12/2022 Vimala 2916001WL084915 Vimala 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 Vimala INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-021-006/1310-A
(POSAMPATTI) 		2916001000NRG23031220222434747 03/12/2022 Rajeswari 2916001WL084915 Rajeswari 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 Rajeswari BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-021-021/1013-A
(POSAMPATTI) 		2916001000NRG23031220222434757 03/12/2022 S. Palaniyammal 2916001WL084915 S. Palaniyammal 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 S. Palaniyammal BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-021-021/1034-A
(POSAMPATTI) 		2916001000NRG23031220222434758 03/12/2022 R. Vellaiyammal 2916001WL084915 R. Vellaiyammal 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 R. Vellaiyammal BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-021-021/1047-A
(POSAMPATTI) 		2916001000NRG23031220222434760 03/12/2022 S. Chandra 2916001WL084915 S. Chandra 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 S. Chandra BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-021-021/1049-A
(POSAMPATTI) 		2916001000NRG23031220222434761 03/12/2022 A. Periyakkal 2916001WL084915 A. Periyakkal 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 A. Periyakkal BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-021-021/157-A
(POSAMPATTI) 		2916001000NRG23031220222434764 03/12/2022 Savithiri 2916001WL084915 Savithiri 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 Savithiri BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-021-021/189-A
(POSAMPATTI) 		2916001000NRG23031220222434767 03/12/2022 Thavasu 2916001WL084915 Thavasu 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 Thavasu UCO BANK(607066)
13 ANDHANALLUR TN-16-001-021-021/199-A
(POSAMPATTI) 		2916001000NRG23031220222434770 03/12/2022 Arivu mani 2916001WL084915 Arivu mani 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 Arivu mani BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-021-021/204-A
(POSAMPATTI) 		2916001000NRG23031220222434772 03/12/2022 Chinnaponnu 2916001WL084915 Chinnaponnu 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 Chinnaponnu BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-021-021/319-A
(POSAMPATTI) 		2916001000NRG23031220222434773 03/12/2022 Chellammal 2916001WL084915 Chellammal 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 Chellammal BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-021-021/322-A
(POSAMPATTI) 		2916001000NRG23031220222434774 03/12/2022 Thangammal 2916001WL084915 Thangammal 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 Thangammal UCO BANK(607066)
17 ANDHANALLUR TN-16-001-021-021/328-A
(POSAMPATTI) 		2916001000NRG23031220222434775 03/12/2022 Ellanchiyam 2916001WL084915 Ellanchiyam 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441500 Ellanchiyam UCO BANK(607066)
18 ANDHANALLUR TN-16-001-021-021/331-A
(POSAMPATTI) 		2916001000NRG23031220222434777 03/12/2022 Pasupathy 2916001WL084915 Pasupathy 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 Pasupathy BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-021-021/332-A
(POSAMPATTI) 		2916001000NRG23031220222434778 03/12/2022 Vellatchi 2916001WL084915 Vellatchi 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 Vellatchi BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-021-021/333-A
(POSAMPATTI) 		2916001000NRG23031220222434780 03/12/2022 Nagalakshmi 2916001WL084915 Nagalakshmi 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 Nagalakshmi IDBI BANK(607095)
21 ANDHANALLUR TN-16-001-021-021/334-A
(POSAMPATTI) 		2916001000NRG23031220222434781 03/12/2022 Ayenal 2916001WL084915 Ayenal 00045 BARB0KULUMA 660 660 Processed 09/12/2022 026441500 Ayenal BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-021-021/335-A
(POSAMPATTI) 		2916001000NRG23031220222434782 03/12/2022 Latha 2916001WL084915 Latha 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441500 Latha BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-021-021/335-A
(POSAMPATTI) 		2916001000NRG23031220222434783 03/12/2022 Vimala 2916001WL084915 Vimala 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 Vimala BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-021-021/336-A
(POSAMPATTI) 		2916001000NRG23031220222434784 03/12/2022 Krishnaveni 2916001WL084915 Krishnaveni 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441500 Krishnaveni BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-021-021/340-A
(POSAMPATTI) 		2916001000NRG23031220222434785 03/12/2022 Muthammal 2916001WL084915 Muthammal 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441500 Muthammal BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-021-021/341-A
(POSAMPATTI) 		2916001000NRG23031220222434786 03/12/2022 Thamarai 2916001WL084915 Thamarai 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441500 Thamarai BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-021-021/435-A
(POSAMPATTI) 		2916001000NRG23031220222434787 03/12/2022 Parvathi 2916001WL084915 Parvathi 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 Parvathi BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-021-021/657-A
(POSAMPATTI) 		2916001000NRG23031220222434788 03/12/2022 Mari Muthu 2916001WL084915 Mari Muthu 00045 BARB0KULUMA 1686 1686 Processed 09/12/2022 026441500 Mari Muthu BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-021-021/737-A
(POSAMPATTI) 		2916001000NRG23031220222434789 03/12/2022 Chinnaiyan 2916001WL084915 Chinnaiyan 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 Chinnaiyan BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-021-021/750
(POSAMPATTI) 		2916001000NRG23031220222434790 03/12/2022 Chitra 2916001WL084915 Chitra 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 Chitra BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-021-021/756-A
(POSAMPATTI) 		2916001000NRG23031220222434791 03/12/2022 Selvi 2916001WL084915 Selvi 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 Selvi BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-021-021/760-A
(POSAMPATTI) 		2916001000NRG23031220222434792 03/12/2022 Srirengayee 2916001WL084915 Srirengayee 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 Srirengayee BANK OF INDIA(508505)
33 ANDHANALLUR TN-16-001-021-021/892-A
(POSAMPATTI) 		2916001000NRG23031220222434795 03/12/2022 Angammal 2916001WL084915 Angammal 00045 BARB0KULUMA 660 660 Processed 09/12/2022 026441500 Angammal BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-021-021/909-A
(POSAMPATTI) 		2916001000NRG23031220222434796 03/12/2022 Palaniyammal 2916001WL084915 Palaniyammal 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 Palaniyammal BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-021-021/910-A
(POSAMPATTI) 		2916001000NRG23031220222434797 03/12/2022 Dana Lakshmi 2916001WL084915 Dana Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 Dana Lakshmi UCO BANK(607066)
36 ANDHANALLUR TN-16-001-021-021/916-A
(POSAMPATTI) 		2916001000NRG23031220222434798 03/12/2022 Meenatchi 2916001WL084915 Meenatchi 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 Meenatchi BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-021-021/978-A
(POSAMPATTI) 		2916001000NRG23031220222434800 03/12/2022 M. Selva Rani 2916001WL084915 M. Selva Rani 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441500 M. Selva Rani BANK OF BARODA(606985)
SubTotal 46566 46566
Total 46566 46566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_031222APB_FTO_1232998 Bank of Baroda BARB0KULUMA Kulumani 27060
2 ANDHANALLUR TN2916001_031222APB_FTO_1232998 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 19506

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