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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:42:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_091222APB_FTO_1259591
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-16-001-008-005/1066-A
(KULUMANI) 		2916001000NRG23091220222510804 09/12/2022 Sakthi 2916001WL086518 Sakthi 00045 BARB0KULUMA 1405 1405 Processed 17/12/2022 011962707 Sakthi BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-005/1087-A
(KULUMANI) 		2916001000NRG23091220222510805 09/12/2022 Valliammal 2916001WL086518 Valliammal 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Valliammal BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-005/1159-A
(KULUMANI) 		2916001000NRG23091220222510806 09/12/2022 Rajakandham 2916001WL086518 Rajakandham 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Rajakandham BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-005/1269
(KULUMANI) 		2916001000NRG23091220222510807 09/12/2022 V.Maruthayee 2916001WL086518 V.Maruthayee 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 V.Maruthayee INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-008-005/1297-A
(KULUMANI) 		2916001000NRG23091220222510809 09/12/2022 Sangeetha 2916001WL086518 Sangeetha 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 Sangeetha BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-008-005/1324-A
(KULUMANI) 		2916001000NRG23091220222510810 09/12/2022 Buvaneshwari 2916001WL086518 Buvaneshwari 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Buvaneshwari BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-008-005/1346-A
(KULUMANI) 		2916001000NRG23091220222510811 09/12/2022 Gowri 2916001WL086518 Gowri 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Gowri BANK OF INDIA(508505)
8 ANDHANALLUR TN-16-001-008-005/1347-A
(KULUMANI) 		2916001000NRG23091220222510812 09/12/2022 Nathiya 2916001WL086518 Nathiya 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Nathiya BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-008-005/1356-A
(KULUMANI) 		2916001000NRG23091220222510813 09/12/2022 Susila 2916001WL086518 Susila 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Susila INDIAN BANK(607105)
10 ANDHANALLUR TN-16-001-008-008/1023-A
(KULUMANI) 		2916001000NRG23091220222510814 09/12/2022 Muneeswari 2916001WL086518 Muneeswari 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Muneeswari BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-008-008/137-A
(KULUMANI) 		2916001000NRG23091220222510815 09/12/2022 Marudhambal 2916001WL086518 Marudhambal 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 Marudhambal BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-008-008/150-A
(KULUMANI) 		2916001000NRG23091220222510816 09/12/2022 Periyasamy 2916001WL086518 Periyasamy 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Periyasamy BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-008-008/151-A
(KULUMANI) 		2916001000NRG23091220222510818 09/12/2022 Amirtham 2916001WL086518 Amirtham 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Amirtham BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-008-008/151-A
(KULUMANI) 		2916001000NRG23091220222510817 09/12/2022 Rajendran 2916001WL086518 Rajendran 00045 BARB0KULUMA 660 660 Processed 17/12/2022 011962707 Rajendran BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-008-008/154-A
(KULUMANI) 		2916001000NRG23091220222510819 09/12/2022 Jothilakshmi 2916001WL086518 Jothilakshmi 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 Jothilakshmi BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-008-008/155-A
(KULUMANI) 		2916001000NRG23091220222510820 09/12/2022 Sembayee 2916001WL086518 Sembayee 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Sembayee BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-008-008/158-A
(KULUMANI) 		2916001000NRG23091220222510821 09/12/2022 Lalitha 2916001WL086518 Lalitha 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Lalitha BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-008-008/29-A
(KULUMANI) 		2916001000NRG23091220222510822 09/12/2022 Priyanga 2916001WL086518 Priyanga 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Priyanga BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-008-008/337-A
(KULUMANI) 		2916001000NRG23091220222510823 09/12/2022 Akilandam 2916001WL086518 Akilandam 00045 BARB0KULUMA 660 660 Processed 17/12/2022 011962707 Akilandam BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-008-008/338-A
(KULUMANI) 		2916001000NRG23091220222510824 09/12/2022 Sirumbayee 2916001WL086518 Sirumbayee 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Sirumbayee BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-008-008/339-A
(KULUMANI) 		2916001000NRG23091220222510825 09/12/2022 Kanniyammal 2916001WL086518 Kanniyammal 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Kanniyammal BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-008-008/340-A
(KULUMANI) 		2916001000NRG23091220222510827 09/12/2022 T.Lakshmi 2916001WL086518 T.Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 T.Lakshmi BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-008-008/340-A
(KULUMANI) 		2916001000NRG23091220222510826 09/12/2022 Thirughanam 2916001WL086518 Thirughanam 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Thirughanam STATE BANK OF INDIA(508548)
24 ANDHANALLUR TN-16-001-008-008/343-A
(KULUMANI) 		2916001000NRG23091220222510828 09/12/2022 Saraswathi 2916001WL086518 Saraswathi 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Saraswathi HDFC BANK LTD(607152)
25 ANDHANALLUR TN-16-001-008-008/345-A
(KULUMANI) 		2916001000NRG23091220222510829 09/12/2022 Krishnaveni 2916001WL086518 Krishnaveni 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Krishnaveni HDFC BANK LTD(607152)
26 ANDHANALLUR TN-16-001-008-008/345-A
(KULUMANI) 		2916001000NRG23091220222510830 09/12/2022 Madhan 2916001WL086518 Madhan 00045 BARB0KULUMA 660 660 Processed 17/12/2022 011962707 Madhan BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-008-008/349-A
(KULUMANI) 		2916001000NRG23091220222510831 09/12/2022 Rajalakshmi 2916001WL086518 Rajalakshmi 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Rajalakshmi BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-008-008/358-A
(KULUMANI) 		2916001000NRG23091220222510832 09/12/2022 Thangammal 2916001WL086518 Thangammal 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Thangammal BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-008-008/360-A
(KULUMANI) 		2916001000NRG23091220222510833 09/12/2022 Pappathy 2916001WL086518 Pappathy 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Pappathy BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-008-008/46-A
(KULUMANI) 		2916001000NRG23091220222510834 09/12/2022 Madhivanan 2916001WL086518 Madhivanan 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 Madhivanan BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-008-008/538-A
(KULUMANI) 		2916001000NRG23091220222510835 09/12/2022 Chitra 2916001WL086518 Chitra 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Chitra PALLAVAN GRAMA BANK(607052)
32 ANDHANALLUR TN-16-001-008-008/544-A
(KULUMANI) 		2916001000NRG23091220222510836 09/12/2022 Kamatchi 2916001WL086518 Kamatchi 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Kamatchi BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-008-008/564-A
(KULUMANI) 		2916001000NRG23091220222510837 09/12/2022 Amaravathy 2916001WL086518 Amaravathy 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Amaravathy CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-008-008/565-A
(KULUMANI) 		2916001000NRG23091220222510838 09/12/2022 Saroja 2916001WL086518 Saroja 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Saroja BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-008-008/567-A
(KULUMANI) 		2916001000NRG23091220222510840 09/12/2022 Sarasu 2916001WL086518 Sarasu 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Sarasu BANK OF INDIA(508505)
36 ANDHANALLUR TN-16-001-008-008/627-A
(KULUMANI) 		2916001000NRG23091220222510841 09/12/2022 Samboornam 2916001WL086518 Samboornam 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 Samboornam BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-008-008/632-A
(KULUMANI) 		2916001000NRG23091220222510842 09/12/2022 Latha 2916001WL086518 Latha 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Latha BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-008-008/634-A
(KULUMANI) 		2916001000NRG23091220222510843 09/12/2022 Malarkodi 2916001WL086518 Malarkodi 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Malarkodi STATE BANK OF INDIA(508548)
39 ANDHANALLUR TN-16-001-008-008/635-A
(KULUMANI) 		2916001000NRG23091220222510844 09/12/2022 Mariyayee 2916001WL086518 Mariyayee 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Mariyayee BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-008-008/658-A
(KULUMANI) 		2916001000NRG23091220222510845 09/12/2022 Chitra 2916001WL086518 Chitra 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Chitra BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-008-008/666-A
(KULUMANI) 		2916001000NRG23091220222510846 09/12/2022 Govindammal 2916001WL086518 Govindammal 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Govindammal BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-008-008/689-A
(KULUMANI) 		2916001000NRG23091220222510847 09/12/2022 Lakshmi 2916001WL086518 Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Lakshmi BANK OF INDIA(508505)
43 ANDHANALLUR TN-16-001-008-008/819-A
(KULUMANI) 		2916001000NRG23091220222510848 09/12/2022 Palaniyammal 2916001WL086518 Palaniyammal 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Palaniyammal BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-008-008/836-A
(KULUMANI) 		2916001000NRG23091220222510849 09/12/2022 Papathi 2916001WL086518 Papathi 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Papathi BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-008-008/836-A
(KULUMANI) 		2916001000NRG23091220222510850 09/12/2022 Rangaraju 2916001WL086518 Rangaraju 00045 BARB0KULUMA 1405 1405 Processed 17/12/2022 011962707 Rangaraju BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-008-008/982-A
(KULUMANI) 		2916001000NRG23091220222510851 09/12/2022 P.Jothi 2916001WL086518 P.Jothi 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 P.Jothi BANK OF BARODA(606985)
SubTotal 48790 48790
Total 48790 48790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_091222APB_FTO_1259591 Bank of Baroda BARB0KULUMA Kulumani 27145
2 ANDHANALLUR TN2916001_091222APB_FTO_1259591 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 21645

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