Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:37:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_140223APB_FTO_1548911
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-16-001-003-003/1050-A
(ETTARAI) 		2916001000NRG23140220233226642 14/02/2023 Kamatchi 2916001WL101109 Kamatchi 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Kamatchi BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-003/1069-A
(ETTARAI) 		2916001000NRG23140220233226643 14/02/2023 Meena 2916001WL101109 Meena 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Meena CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-003-003/107-A
(ETTARAI) 		2916001000NRG23140220233226644 14/02/2023 Pennatchi Alias Periyakkal 2916001WL101109 Pennatchi Alias Periyakkal 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Pennatchi Alias Periyakkal BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-003-003/1093-A
(ETTARAI) 		2916001000NRG23140220233226645 14/02/2023 Uma maheswari 2916001WL101109 Uma maheswari 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Uma maheswari BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-003-003/116-A
(ETTARAI) 		2916001000NRG23140220233226646 14/02/2023 Arulmozhi.K 2916001WL101109 Arulmozhi.K 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Arulmozhi.K BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-003-003/118-A
(ETTARAI) 		2916001000NRG23140220233226647 14/02/2023 Ellanchiyam 2916001WL101109 Ellanchiyam 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Ellanchiyam BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-003-003/120-A
(ETTARAI) 		2916001000NRG23140220233226648 14/02/2023 Papathi 2916001WL101109 Papathi 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Papathi BANK OF INDIA(508505)
8 ANDHANALLUR TN-16-001-003-003/176-A
(ETTARAI) 		2916001000NRG23140220233226649 14/02/2023 Ramavathy 2916001WL101109 Ramavathy 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Ramavathy BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-003-003/193-A
(ETTARAI) 		2916001000NRG23140220233226650 14/02/2023 Anjugam 2916001WL101109 Anjugam 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Anjugam BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-003-003/198-A
(ETTARAI) 		2916001000NRG23140220233226651 14/02/2023 Pothumponnu 2916001WL101109 Pothumponnu 00045 BARB0KULUMA 750 750 Processed 18/02/2023 008081830 Pothumponnu BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-003-003/204-A
(ETTARAI) 		2916001000NRG23140220233226652 14/02/2023 Thangam 2916001WL101109 Thangam 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 Thangam BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-003-003/206-A
(ETTARAI) 		2916001000NRG23140220233226653 14/02/2023 Periyakkal 2916001WL101109 Periyakkal 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Periyakkal BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-003-003/236-A
(ETTARAI) 		2916001000NRG23140220233226654 14/02/2023 Thenmozhi 2916001WL101109 Thenmozhi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Thenmozhi BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-003-003/282-A
(ETTARAI) 		2916001000NRG23140220233226655 14/02/2023 Periyakkal 2916001WL101109 Periyakkal 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Periyakkal BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-003-003/288-A
(ETTARAI) 		2916001000NRG23140220233226656 14/02/2023 Inbavalli 2916001WL101109 Inbavalli 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Inbavalli BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-003-003/289-A
(ETTARAI) 		2916001000NRG23140220233226658 14/02/2023 Chandra 2916001WL101109 Chandra 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Chandra BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-003-003/289-A
(ETTARAI) 		2916001000NRG23140220233226657 14/02/2023 Krishnan 2916001WL101109 Krishnan 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Krishnan BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-003-003/290-A
(ETTARAI) 		2916001000NRG23140220233226659 14/02/2023 Rajeshwari 2916001WL101109 Rajeshwari 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Rajeshwari BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-003-003/293-A
(ETTARAI) 		2916001000NRG23140220233226660 14/02/2023 Anitha 2916001WL101109 Anitha 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Anitha BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-003-003/295-A
(ETTARAI) 		2916001000NRG23140220233226661 14/02/2023 Maheswari 2916001WL101109 Maheswari 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Maheswari STATE BANK OF INDIA(508548)
21 ANDHANALLUR TN-16-001-003-003/304-A
(ETTARAI) 		2916001000NRG23140220233226662 14/02/2023 Jegannathan 2916001WL101109 Jegannathan 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Jegannathan BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-003-003/305-A
(ETTARAI) 		2916001000NRG23140220233226663 14/02/2023 Kamalavalli 2916001WL101109 Kamalavalli 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Kamalavalli PUNJAB & SIND BANK(607087)
23 ANDHANALLUR TN-16-001-003-003/306-A
(ETTARAI) 		2916001000NRG23140220233226664 14/02/2023 Palaniyammal 2916001WL101109 Palaniyammal 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Palaniyammal IDFC BANK LIMITED(608117)
24 ANDHANALLUR TN-16-001-003-003/307-A
(ETTARAI) 		2916001000NRG23140220233226665 14/02/2023 Periyakkal 2916001WL101109 Periyakkal 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Periyakkal BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-003-003/308-A
(ETTARAI) 		2916001000NRG23140220233226666 14/02/2023 Angammal 2916001WL101109 Angammal 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Angammal BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-003-003/32-A
(ETTARAI) 		2916001000NRG23140220233226667 14/02/2023 Rajeswari 2916001WL101109 Rajeswari 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Rajeswari BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-003-003/40-A
(ETTARAI) 		2916001000NRG23140220233226668 14/02/2023 Appunatchi 2916001WL101109 Appunatchi 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Appunatchi BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-003-003/45-A
(ETTARAI) 		2916001000NRG23140220233226669 14/02/2023 Rajeswari 2916001WL101109 Rajeswari 00045 BARB0KULUMA 1500 1500 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 ANDHANALLUR TN-16-001-003-003/455-A
(ETTARAI) 		2916001000NRG23140220233226670 14/02/2023 Elanchiyam 2916001WL101109 Elanchiyam 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Elanchiyam BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-003-003/458-A
(ETTARAI) 		2916001000NRG23140220233226671 14/02/2023 Valar Mathi 2916001WL101109 Valar Mathi 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Valar Mathi BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-003-003/46-A
(ETTARAI) 		2916001000NRG23140220233226672 14/02/2023 Jayamma 2916001WL101109 Jayamma 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Jayamma BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-003-003/461-A
(ETTARAI) 		2916001000NRG23140220233226673 14/02/2023 Marudhayee 2916001WL101109 Marudhayee 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Marudhayee BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-003-003/462-A
(ETTARAI) 		2916001000NRG23140220233226674 14/02/2023 Valar Mathi 2916001WL101109 Valar Mathi 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Valar Mathi BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-003-003/464-A
(ETTARAI) 		2916001000NRG23140220233226675 14/02/2023 Lakshmi 2916001WL101109 Lakshmi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Lakshmi BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-003-003/470-A
(ETTARAI) 		2916001000NRG23140220233226676 14/02/2023 Santha Devi 2916001WL101109 Santha Devi 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Santha Devi INDIAN OVERSEAS BANK(508541)
36 ANDHANALLUR TN-16-001-003-003/473-A
(ETTARAI) 		2916001000NRG23140220233226677 14/02/2023 Chandra 2916001WL101109 Chandra 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Chandra IDBI BANK(607095)
37 ANDHANALLUR TN-16-001-003-003/474-A
(ETTARAI) 		2916001000NRG23140220233226678 14/02/2023 Sivagami 2916001WL101109 Sivagami 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Sivagami BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-003-003/477-A
(ETTARAI) 		2916001000NRG23140220233226679 14/02/2023 Palaniyammal 2916001WL101109 Palaniyammal 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Palaniyammal BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-003-003/478-A
(ETTARAI) 		2916001000NRG23140220233226680 14/02/2023 D.VIMALADEVI 2916001WL101109 D.VIMALADEVI 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 D.VIMALADEVI BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-003-003/500-A
(ETTARAI) 		2916001000NRG23140220233226682 14/02/2023 Sankar 2916001WL101109 Sankar 00045 BARB0KULUMA 250 250 Processed 18/02/2023 008081830 Sankar BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-003-003/501-A
(ETTARAI) 		2916001000NRG23140220233226683 14/02/2023 Banumathi 2916001WL101109 Banumathi 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Banumathi UNION BANK OF INDIA(508500)
42 ANDHANALLUR TN-16-001-003-003/510-A
(ETTARAI) 		2916001000NRG23140220233226684 14/02/2023 Krishnaveni 2916001WL101109 Krishnaveni 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Krishnaveni BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-003-003/520-A
(ETTARAI) 		2916001000NRG23140220233226685 14/02/2023 Indirani 2916001WL101109 Indirani 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Indirani BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-003-003/522-A
(ETTARAI) 		2916001000NRG23140220233226686 14/02/2023 Nallammal 2916001WL101109 Nallammal 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Nallammal BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-003-003/523-A
(ETTARAI) 		2916001000NRG23140220233226687 14/02/2023 Kalaiselvi 2916001WL101109 Kalaiselvi 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Kalaiselvi BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-003-003/524-A
(ETTARAI) 		2916001000NRG23140220233226688 14/02/2023 Radhika 2916001WL101109 Radhika 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Radhika BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-003-003/54-A
(ETTARAI) 		2916001000NRG23140220233226689 14/02/2023 Rani 2916001WL101109 Rani 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Rani BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-003-003/572-A
(ETTARAI) 		2916001000NRG23140220233226690 14/02/2023 Rethinam 2916001WL101109 Rethinam 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Rethinam BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-003-003/573-A
(ETTARAI) 		2916001000NRG23140220233226691 14/02/2023 Jeyapriya 2916001WL101109 Jeyapriya 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Jeyapriya BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-003-003/579-A
(ETTARAI) 		2916001000NRG23140220233226692 14/02/2023 Alarmel manghai 2916001WL101109 Alarmel manghai 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Alarmel manghai BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-003-003/581-A
(ETTARAI) 		2916001000NRG23140220233226693 14/02/2023 Kalarani 2916001WL101109 Kalarani 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Kalarani BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-003-003/588-A
(ETTARAI) 		2916001000NRG23140220233226694 14/02/2023 Manimegalai 2916001WL101109 Manimegalai 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Manimegalai BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-003-003/59-A
(ETTARAI) 		2916001000NRG23140220233226695 14/02/2023 Valli 2916001WL101109 Valli 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Valli BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-003-003/591-A
(ETTARAI) 		2916001000NRG23140220233226696 14/02/2023 Annammal 2916001WL101109 Annammal 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Annammal BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-003-003/592-A
(ETTARAI) 		2916001000NRG23140220233226697 14/02/2023 Dhanam 2916001WL101109 Dhanam 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Dhanam BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-003-003/597-A
(ETTARAI) 		2916001000NRG23140220233226698 14/02/2023 Annalakshmi 2916001WL101109 Annalakshmi 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Annalakshmi BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-003-003/602-A
(ETTARAI) 		2916001000NRG23140220233226699 14/02/2023 Suseela 2916001WL101109 Suseela 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Suseela BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-003-003/614-A
(ETTARAI) 		2916001000NRG23140220233226700 14/02/2023 Palaniyammal 2916001WL101109 Palaniyammal 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Palaniyammal BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-003-003/618-A
(ETTARAI) 		2916001000NRG23140220233226701 14/02/2023 Kanila 2916001WL101109 Kanila 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Kanila BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-003-003/619-A
(ETTARAI) 		2916001000NRG23140220233226702 14/02/2023 Marikannau 2916001WL101109 Marikannau 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Marikannau BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-003-003/631-A
(ETTARAI) 		2916001000NRG23140220233226703 14/02/2023 Vairamani 2916001WL101109 Vairamani 00045 BARB0KULUMA 1500 1500 Processed 19/02/2023 008081830 Vairamani INDIA POST PAYMENTS BANK LIMITED(508528)
62 ANDHANALLUR TN-16-001-003-003/650-A
(ETTARAI) 		2916001000NRG23140220233226704 14/02/2023 Sembayee 2916001WL101109 Sembayee 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Sembayee BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-003-003/663-A
(ETTARAI) 		2916001000NRG23140220233226705 14/02/2023 Vellaiyammal 2916001WL101109 Vellaiyammal 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Vellaiyammal BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-003-003/665-A
(ETTARAI) 		2916001000NRG23140220233226706 14/02/2023 Banumathy 2916001WL101109 Banumathy 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Banumathy BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-003-003/667-A
(ETTARAI) 		2916001000NRG23140220233226707 14/02/2023 Jothi 2916001WL101109 Jothi 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Jothi BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-003-003/668-A
(ETTARAI) 		2916001000NRG23140220233226708 14/02/2023 Amirdham 2916001WL101109 Amirdham 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Amirdham BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-003-003/672-A
(ETTARAI) 		2916001000NRG23140220233226709 14/02/2023 Kiruthika 2916001WL101109 Kiruthika 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Kiruthika IDFC BANK LIMITED(608117)
68 ANDHANALLUR TN-16-001-003-003/674-A
(ETTARAI) 		2916001000NRG23140220233226710 14/02/2023 Bala Mani 2916001WL101109 Bala Mani 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Bala Mani BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-003-003/699-A
(ETTARAI) 		2916001000NRG23140220233226711 14/02/2023 Rajalakshmi 2916001WL101109 Rajalakshmi 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Rajalakshmi BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-003-003/728-A
(ETTARAI) 		2916001000NRG23140220233226712 14/02/2023 KALAISELVI 2916001WL101109 KALAISELVI 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 KALAISELVI BANK OF BARODA(606985)
71 ANDHANALLUR TN-16-001-003-003/732-A
(ETTARAI) 		2916001000NRG23140220233226713 14/02/2023 Thangaiyan 2916001WL101109 Thangaiyan 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Thangaiyan BANK OF BARODA(606985)
72 ANDHANALLUR TN-16-001-003-003/734-A
(ETTARAI) 		2916001000NRG23140220233226714 14/02/2023 SELLAM R 2916001WL101109 SELLAM R 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 SELLAM R BANK OF BARODA(606985)
73 ANDHANALLUR TN-16-001-003-003/75-A
(ETTARAI) 		2916001000NRG23140220233226715 14/02/2023 Ghandhimathi 2916001WL101109 Ghandhimathi 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Ghandhimathi BANK OF BARODA(606985)
74 ANDHANALLUR TN-16-001-003-003/754-A
(ETTARAI) 		2916001000NRG23140220233226716 14/02/2023 R.Palaniyammal 2916001WL101109 R.Palaniyammal 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 R.Palaniyammal BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-003-003/785-A
(ETTARAI) 		2916001000NRG23140220233226717 14/02/2023 N. Minnalkodi 2916001WL101109 N. Minnalkodi 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 N. Minnalkodi BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-003-003/79-A
(ETTARAI) 		2916001000NRG23140220233226718 14/02/2023 Kailasam 2916001WL101109 Kailasam 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Kailasam BANK OF BARODA(606985)
77 ANDHANALLUR TN-16-001-003-003/792-A
(ETTARAI) 		2916001000NRG23140220233226719 14/02/2023 Minnalkodi 2916001WL101109 Minnalkodi 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Minnalkodi BANK OF BARODA(606985)
78 ANDHANALLUR TN-16-001-003-003/839-A
(ETTARAI) 		2916001000NRG23140220233226720 14/02/2023 Rani 2916001WL101109 Rani 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Rani BANK OF BARODA(606985)
79 ANDHANALLUR TN-16-001-003-003/858-A
(ETTARAI) 		2916001000NRG23140220233226721 14/02/2023 Govindhammal 2916001WL101109 Govindhammal 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Govindhammal BANK OF BARODA(606985)
80 ANDHANALLUR TN-16-001-003-003/923-A
(ETTARAI) 		2916001000NRG23140220233226722 14/02/2023 REVATHY 2916001WL101109 REVATHY 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 REVATHY BANK OF BARODA(606985)
81 ANDHANALLUR TN-16-001-003-003/932-A
(ETTARAI) 		2916001000NRG23140220233226723 14/02/2023 MOHANA 2916001WL101109 MOHANA 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 MOHANA BANK OF INDIA(508505)
82 ANDHANALLUR TN-16-001-003-003/933-A
(ETTARAI) 		2916001000NRG23140220233226724 14/02/2023 POTHUMPONNU M 2916001WL101109 POTHUMPONNU M 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 POTHUMPONNU M BANK OF BARODA(606985)
83 ANDHANALLUR TN-16-001-003-003/934-A
(ETTARAI) 		2916001000NRG23140220233226725 14/02/2023 VENNILA D 2916001WL101109 VENNILA D 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 VENNILA D BANK OF BARODA(606985)
84 ANDHANALLUR TN-16-001-003-003/951-A
(ETTARAI) 		2916001000NRG23140220233226726 14/02/2023 JAYABARATHI A 2916001WL101109 JAYABARATHI A 00045 BARB0KULUMA 250 250 Processed 18/02/2023 008081830 JAYABARATHI A BANK OF BARODA(606985)
85 ANDHANALLUR TN-16-001-003-003/962-A
(ETTARAI) 		2916001000NRG23140220233226727 14/02/2023 SUSILA K 2916001WL101109 SUSILA K 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 SUSILA K BANK OF BARODA(606985)
86 ANDHANALLUR TN-16-001-003-003/983-A
(ETTARAI) 		2916001000NRG23140220233226729 14/02/2023 SELLAPAPPA K 2916001WL101109 SELLAPAPPA K 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 SELLAPAPPA K BANK OF BARODA(606985)
87 ANDHANALLUR TN-16-001-003-004/1068-A
(ETTARAI) 		2916001000NRG23140220233226730 14/02/2023 MUTHAMMAL 2916001WL101109 MUTHAMMAL 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 MUTHAMMAL BANK OF BARODA(606985)
88 ANDHANALLUR TN-16-001-003-004/1078-A
(ETTARAI) 		2916001000NRG23140220233226731 14/02/2023 Kanagajothy 2916001WL101109 Kanagajothy 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Kanagajothy BANK OF BARODA(606985)
89 ANDHANALLUR TN-16-001-003-004/763-A
(ETTARAI) 		2916001000NRG23140220233226732 14/02/2023 R.Baby Saritha 2916001WL101109 R.Baby Saritha 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 R.Baby Saritha BANK OF BARODA(606985)
90 ANDHANALLUR TN-16-001-003-004/780-A
(ETTARAI) 		2916001000NRG23140220233226733 14/02/2023 Seethaiyammal 2916001WL101109 Seethaiyammal 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Seethaiyammal BANK OF BARODA(606985)
91 ANDHANALLUR TN-16-001-003-004/786-A
(ETTARAI) 		2916001000NRG23140220233226734 14/02/2023 P. Parvathi 2916001WL101109 P. Parvathi 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 P. Parvathi BANK OF BARODA(606985)
92 ANDHANALLUR TN-16-001-003-004/841-A
(ETTARAI) 		2916001000NRG23140220233226735 14/02/2023 Akilandeswari 2916001WL101109 Akilandeswari 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 Akilandeswari BANK OF BARODA(606985)
93 ANDHANALLUR TN-16-001-003-004/967-A
(ETTARAI) 		2916001000NRG23140220233226736 14/02/2023 INDIRA S 2916001WL101109 INDIRA S 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 INDIRA S SOUTH INDIAN BANK(607167)
94 ANDHANALLUR TN-16-001-003-004/980-A
(ETTARAI) 		2916001000NRG23140220233226737 14/02/2023 SUSILA 2916001WL101109 SUSILA 00045 BARB0KULUMA 1500 1500 Processed 18/02/2023 008081830 SUSILA STATE BANK OF INDIA(508548)
SubTotal 133500 133500
95 ANDHANALLUR TN-16-001-003-003/479-A
(ETTARAI) 		2916001000NRG23140220233226681 14/02/2023 Bhuvaneswari R 2916001WL101109 Bhuvaneswari R 00176 IDIB000N135 250 250 Processed 18/02/2023 008081830 Bhuvaneswari R INDIAN BANK(607105)
SubTotal 250 250
96 ANDHANALLUR TN-16-001-003-003/975-A
(ETTARAI) 		2916001000NRG23140220233226728 14/02/2023 SUPPULAKSHMI S 2916001WL101109 SUPPULAKSHMI S 00462 UCBA0000764 1500 1500 Processed 19/02/2023 008081830 SUPPULAKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 135250 135250

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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_1548911 Bank of Baroda BARB0KULUMA Kulumani 68000
2 ANDHANALLUR TN2916001_140223APB_FTO_1548911 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 65500
3 ANDHANALLUR TN2916001_140223APB_FTO_1548911 Indian Bank IDIB000N135 NACHIKURICHI 250
4 ANDHANALLUR TN2916001_140223APB_FTO_1548911 UCO BANK UCBA0000764 SOMARASAMPETTAI 1500

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