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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:18:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_040822APB_FTO_668153
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-16-001-008-005/1069-A
(KULUMANI) 		2916001000NRG23040820221011608 04/08/2022 Prabha 2916001WL044575 Prabha 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Prabha BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-005/1079-A
(KULUMANI) 		2916001000NRG23040820221011609 04/08/2022 Lakshmi 2916001WL044575 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Lakshmi BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-005/1131-A
(KULUMANI) 		2916001000NRG23040820221011611 04/08/2022 Elamathi 2916001WL044575 Elamathi 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Elamathi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-005/1157-A
(KULUMANI) 		2916001000NRG23040820221011613 04/08/2022 Sudha 2916001WL044575 Sudha 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Sudha BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-008/128-A
(KULUMANI) 		2916001000NRG23040820221011623 04/08/2022 Pothaiyammal 2916001WL044575 Pothaiyammal 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Pothaiyammal BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-008-008/130-A
(KULUMANI) 		2916001000NRG23040820221011625 04/08/2022 Marudhai Veeran 2916001WL044575 Marudhai Veeran 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Marudhai Veeran BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-008-008/130-A
(KULUMANI) 		2916001000NRG23040820221011624 04/08/2022 Maruthambal 2916001WL044575 Maruthambal 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Maruthambal BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-008-008/131-A
(KULUMANI) 		2916001000NRG23040820221011626 04/08/2022 Poornam 2916001WL044575 Poornam 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Poornam BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-008-008/133-A
(KULUMANI) 		2916001000NRG23040820221011627 04/08/2022 Angammal 2916001WL044575 Angammal 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Angammal BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-008-008/134-A
(KULUMANI) 		2916001000NRG23040820221011628 04/08/2022 Kunjammal 2916001WL044575 Kunjammal 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Kunjammal BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-008-008/136-A
(KULUMANI) 		2916001000NRG23040820221011630 04/08/2022 Chandra 2916001WL044575 Chandra 00045 BARB0KULUMA 880 880 Processed 12/08/2022 016533607 Chandra BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-008-008/138-A
(KULUMANI) 		2916001000NRG23040820221011632 04/08/2022 Lakshmi 2916001WL044575 Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016533607 Lakshmi BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-008-008/155-A
(KULUMANI) 		2916001000NRG23040820221011633 04/08/2022 Sembayee 2916001WL044575 Sembayee 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Sembayee BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-008-008/161-A
(KULUMANI) 		2916001000NRG23040820221011634 04/08/2022 S Rajagopal 2916001WL044575 S Rajagopal 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 S Rajagopal BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-008-008/20-A
(KULUMANI) 		2916001000NRG23040820221011636 04/08/2022 Angammal 2916001WL044575 Angammal 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Angammal BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-008-008/21-A
(KULUMANI) 		2916001000NRG23040820221011637 04/08/2022 Pushpam 2916001WL044575 Pushpam 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Pushpam BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-008-008/24-A
(KULUMANI) 		2916001000NRG23040820221011638 04/08/2022 Ammasi 2916001WL044575 Ammasi 00045 BARB0KULUMA 660 660 Processed 12/08/2022 016533607 Ammasi BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-008-008/25-A
(KULUMANI) 		2916001000NRG23040820221011640 04/08/2022 Rathinam 2916001WL044575 Rathinam 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Rathinam BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-008-008/25-A
(KULUMANI) 		2916001000NRG23040820221011639 04/08/2022 Thangaraju 2916001WL044575 Thangaraju 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Thangaraju BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-008-008/28-A
(KULUMANI) 		2916001000NRG23040820221011641 04/08/2022 Rani 2916001WL044575 Rani 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Rani RATNAKAR BANK(607393)
21 ANDHANALLUR TN-16-001-008-008/30-A
(KULUMANI) 		2916001000NRG23040820221011642 04/08/2022 Pitchaiyammal 2916001WL044575 Pitchaiyammal 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Pitchaiyammal BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-008-008/31-A
(KULUMANI) 		2916001000NRG23040820221011643 04/08/2022 Dhanam 2916001WL044575 Dhanam 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Dhanam BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-008-008/33-A
(KULUMANI) 		2916001000NRG23040820221011644 04/08/2022 Selvi 2916001WL044575 Selvi 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Selvi BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-008-008/334-A
(KULUMANI) 		2916001000NRG23040820221011645 04/08/2022 Manonmani 2916001WL044575 Manonmani 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Manonmani BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-008-008/338-A
(KULUMANI) 		2916001000NRG23040820221011646 04/08/2022 Sirumbayee 2916001WL044575 Sirumbayee 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Sirumbayee BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-008-008/339-A
(KULUMANI) 		2916001000NRG23040820221011647 04/08/2022 Kanniyammal 2916001WL044575 Kanniyammal 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Kanniyammal BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-008-008/34-A
(KULUMANI) 		2916001000NRG23040820221011648 04/08/2022 Govindammal 2916001WL044575 Govindammal 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Govindammal BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-008-008/34-A
(KULUMANI) 		2916001000NRG23040820221011649 04/08/2022 Raja 2916001WL044575 Raja 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Raja BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-008-008/36-A
(KULUMANI) 		2916001000NRG23040820221011650 04/08/2022 Ponnalaghu 2916001WL044575 Ponnalaghu 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Ponnalaghu BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-008-008/360-A
(KULUMANI) 		2916001000NRG23040820221011651 04/08/2022 Pappathy 2916001WL044575 Pappathy 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Pappathy BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-008-008/37-A
(KULUMANI) 		2916001000NRG23040820221011652 04/08/2022 Muthukannu 2916001WL044575 Muthukannu 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Muthukannu BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-008-008/38-A
(KULUMANI) 		2916001000NRG23040820221011655 04/08/2022 Anjalai 2916001WL044575 Anjalai 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Anjalai BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-008-008/38-A
(KULUMANI) 		2916001000NRG23040820221011654 04/08/2022 Subbaiyan 2916001WL044575 Subbaiyan 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Subbaiyan BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-008-008/45-A
(KULUMANI) 		2916001000NRG23040820221011656 04/08/2022 Savithri 2916001WL044575 Savithri 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Savithri BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-008-008/538-A
(KULUMANI) 		2916001000NRG23040820221011657 04/08/2022 Chitra 2916001WL044575 Chitra 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Chitra PALLAVAN GRAMA BANK(607052)
36 ANDHANALLUR TN-16-001-008-008/55-A
(KULUMANI) 		2916001000NRG23040820221011658 04/08/2022 Malarvizhi 2916001WL044575 Malarvizhi 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Malarvizhi BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-008-008/56-A
(KULUMANI) 		2916001000NRG23040820221011659 04/08/2022 Dhanabackiyam 2916001WL044575 Dhanabackiyam 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Dhanabackiyam BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-008-008/567-A
(KULUMANI) 		2916001000NRG23040820221011661 04/08/2022 Sarasu 2916001WL044575 Sarasu 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Sarasu BANK OF INDIA(508505)
39 ANDHANALLUR TN-16-001-008-008/570-A
(KULUMANI) 		2916001000NRG23040820221011662 04/08/2022 Ponnu Kili 2916001WL044575 Ponnu Kili 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Ponnu Kili BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-008-008/632-A
(KULUMANI) 		2916001000NRG23040820221011663 04/08/2022 Latha 2916001WL044575 Latha 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Latha BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-008-008/634-A
(KULUMANI) 		2916001000NRG23040820221011664 04/08/2022 Malarkodi 2916001WL044575 Malarkodi 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Malarkodi STATE BANK OF INDIA(508548)
42 ANDHANALLUR TN-16-001-008-008/635-A
(KULUMANI) 		2916001000NRG23040820221011665 04/08/2022 Mariyayee 2916001WL044575 Mariyayee 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Mariyayee BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-008-008/644-A
(KULUMANI) 		2916001000NRG23040820221011666 04/08/2022 Neela 2916001WL044575 Neela 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Neela INDIAN BANK(607105)
44 ANDHANALLUR TN-16-001-008-008/658-A
(KULUMANI) 		2916001000NRG23040820221011667 04/08/2022 Chitra 2916001WL044575 Chitra 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Chitra BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-008-008/677-A
(KULUMANI) 		2916001000NRG23040820221011669 04/08/2022 Subbulakshmi 2916001WL044575 Subbulakshmi 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Subbulakshmi BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-008-008/694-A
(KULUMANI) 		2916001000NRG23040820221011670 04/08/2022 Ruckmani 2916001WL044575 Ruckmani 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Ruckmani RATNAKAR BANK(607393)
47 ANDHANALLUR TN-16-001-008-008/712-A
(KULUMANI) 		2916001000NRG23040820221011672 04/08/2022 Nagavalli 2916001WL044575 Nagavalli 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Nagavalli BANK OF INDIA(508505)
48 ANDHANALLUR TN-16-001-008-008/734-A
(KULUMANI) 		2916001000NRG23040820221011673 04/08/2022 Dhanabackiyam 2916001WL044575 Dhanabackiyam 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Dhanabackiyam BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-008-008/747-A
(KULUMANI) 		2916001000NRG23040820221011674 04/08/2022 GNANESHWARI G 2916001WL044575 GNANESHWARI G 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 GNANESHWARI G BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-008-008/749-A
(KULUMANI) 		2916001000NRG23040820221011675 04/08/2022 Indrani 2916001WL044575 Indrani 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Indrani BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-008-008/819-A
(KULUMANI) 		2916001000NRG23040820221011676 04/08/2022 Palaniyammal 2916001WL044575 Palaniyammal 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Palaniyammal BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-008-008/820-A
(KULUMANI) 		2916001000NRG23040820221011677 04/08/2022 Jothi 2916001WL044575 Jothi 00045 BARB0KULUMA 660 660 Processed 12/08/2022 016533607 Jothi BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-008-008/826-A
(KULUMANI) 		2916001000NRG23040820221011678 04/08/2022 Siva Kumar 2916001WL044575 Siva Kumar 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016533607 Siva Kumar BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-008-008/918-A
(KULUMANI) 		2916001000NRG23040820221011679 04/08/2022 Vimala Devi 2916001WL044575 Vimala Devi 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Vimala Devi BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-008-008/932-A
(KULUMANI) 		2916001000NRG23040820221011680 04/08/2022 Kulumayee 2916001WL044575 Kulumayee 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Kulumayee BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-008-008/944-A
(KULUMANI) 		2916001000NRG23040820221011681 04/08/2022 Suganthi 2916001WL044575 Suganthi 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016533607 Suganthi BANK OF BARODA(606985)
SubTotal 71500 71500
Total 71500 71500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_040822APB_FTO_668153 Bank of Baroda BARB0KULUMA Kulumani 42460
2 ANDHANALLUR TN2916001_040822APB_FTO_668153 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 29040

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