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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270123APB_FTO_1485923
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-16-001-007-002/667-A
(KOPPU) 		2916001000NRG23270120233014618 27/01/2023 Krishnaveni.V 2916001WL097144 Krishnaveni.V 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037290754 Krishnaveni.V ICICI BANK LTD(508534)
2 ANDHANALLUR TN-16-001-007-007/139-A
(KOPPU) 		2916001000NRG23270120233014620 27/01/2023 Surumbayee 2916001WL097144 Surumbayee 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Surumbayee BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-007-007/140-A
(KOPPU) 		2916001000NRG23270120233014621 27/01/2023 Sumathi 2916001WL097144 Sumathi 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037290754 Sumathi ICICI BANK LTD(508534)
4 ANDHANALLUR TN-16-001-007-007/183-A
(KOPPU) 		2916001000NRG23270120233014623 27/01/2023 Parvathi 2916001WL097144 Parvathi 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Parvathi BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-007-007/294-A
(KOPPU) 		2916001000NRG23270120233014624 27/01/2023 Thangaponnu M 2916001WL097144 Thangaponnu M 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037290754 Thangaponnu M ICICI BANK LTD(508534)
6 ANDHANALLUR TN-16-001-007-007/319-A
(KOPPU) 		2916001000NRG23270120233014625 27/01/2023 Elanchiyam 2916001WL097144 Elanchiyam 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037290754 Elanchiyam CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-007-007/409-A
(KOPPU) 		2916001000NRG23270120233014626 27/01/2023 Papa 2916001WL097144 Papa 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Papa BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-007-007/411-A
(KOPPU) 		2916001000NRG23270120233014627 27/01/2023 Araayee 2916001WL097144 Araayee 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Araayee BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-007-007/432-A
(KOPPU) 		2916001000NRG23270120233014628 27/01/2023 Thamari 2916001WL097144 Thamari 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Thamari BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-007-007/479-A
(KOPPU) 		2916001000NRG23270120233014629 27/01/2023 PERIYAKKAL GOPAL 2916001WL097144 PERIYAKKAL GOPAL 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037290754 PERIYAKKAL GOPAL STATE BANK OF INDIA(508548)
11 ANDHANALLUR TN-16-001-007-007/573-A
(KOPPU) 		2916001000NRG23270120233014630 27/01/2023 Danalakhsmi 2916001WL097144 Danalakhsmi 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037290754 Danalakhsmi ICICI BANK LTD(508534)
12 ANDHANALLUR TN-16-001-007-007/574-A
(KOPPU) 		2916001000NRG23270120233014631 27/01/2023 Akkandi 2916001WL097144 Akkandi 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Akkandi BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-007-007/581-A
(KOPPU) 		2916001000NRG23270120233014632 27/01/2023 Annalakhsmi 2916001WL097144 Annalakhsmi 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037290754 Annalakhsmi ICICI BANK LTD(508534)
14 ANDHANALLUR TN-16-001-007-007/584
(KOPPU) 		2916001000NRG23270120233014633 27/01/2023 Lakhsmi 2916001WL097144 Lakhsmi 00045 BARB0KULUMA 220 220 Processed 03/02/2023 037290754 Lakhsmi BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-007-007/65-A
(KOPPU) 		2916001000NRG23270120233014634 27/01/2023 Danabakiyam 2916001WL097144 Danabakiyam 00045 BARB0KULUMA 880 880 Processed 03/02/2023 037290754 Danabakiyam BANK OF BARODA(606985)
SubTotal 14960 14960
Total 14960 14960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270123APB_FTO_1485923 Bank of Baroda BARB0KULUMA Kulumani 9680
2 ANDHANALLUR TN2916001_270123APB_FTO_1485923 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 5280

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