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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_080223APB_FTO_1527999
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-16-001-003-002/1000-A
(ETTARAI) 		2916001000NRG23080220233101482 08/02/2023 MANONMANI R 2916001WL099150 MANONMANI R 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 MANONMANI R BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-002/1003-A
(ETTARAI) 		2916001000NRG23080220233101483 08/02/2023 MOHANRAJ P 2916001WL099150 MOHANRAJ P 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 MOHANRAJ P BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-003-002/1019-A
(ETTARAI) 		2916001000NRG23080220233101484 08/02/2023 Kalaiyarasi 2916001WL099150 Kalaiyarasi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Kalaiyarasi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-003-002/1039-A
(ETTARAI) 		2916001000NRG23080220233101485 08/02/2023 Elamathi 2916001WL099150 Elamathi 00045 BARB0KULUMA 440 440 Processed 16/02/2023 012059428 Elamathi BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-003-002/759-A
(ETTARAI) 		2916001000NRG23080220233101486 08/02/2023 Devi 2916001WL099150 Devi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Devi BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-003-002/775-A
(ETTARAI) 		2916001000NRG23080220233101487 08/02/2023 Maheswari 2916001WL099150 Maheswari 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 Maheswari BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-003-002/783-A
(ETTARAI) 		2916001000NRG23080220233101488 08/02/2023 Jebapriya 2916001WL099150 Jebapriya 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 Jebapriya UCO BANK(607066)
8 ANDHANALLUR TN-16-001-003-002/821-A
(ETTARAI) 		2916001000NRG23080220233101489 08/02/2023 Mahalakshmi 2916001WL099150 Mahalakshmi 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 Mahalakshmi BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-003-002/822-A
(ETTARAI) 		2916001000NRG23080220233101490 08/02/2023 Kokila 2916001WL099150 Kokila 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Kokila BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-003-002/838-A
(ETTARAI) 		2916001000NRG23080220233101491 08/02/2023 Maruthambal 2916001WL099150 Maruthambal 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Maruthambal BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-003-002/843-A
(ETTARAI) 		2916001000NRG23080220233101492 08/02/2023 Kamatchi 2916001WL099150 Kamatchi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Kamatchi BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-003-002/852-A
(ETTARAI) 		2916001000NRG23080220233101493 08/02/2023 Rekha 2916001WL099150 Rekha 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Rekha BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-003-002/888-A
(ETTARAI) 		2916001000NRG23080220233101494 08/02/2023 NITHIYA 2916001WL099150 NITHIYA 00045 BARB0KULUMA 220 220 Processed 16/02/2023 012059428 NITHIYA UCO BANK(607066)
14 ANDHANALLUR TN-16-001-003-002/893-A
(ETTARAI) 		2916001000NRG23080220233101495 08/02/2023 Lalitha P 2916001WL099150 Lalitha P 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 Lalitha P BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-003-002/968-A
(ETTARAI) 		2916001000NRG23080220233101496 08/02/2023 JAYALAKSHMI D 2916001WL099150 JAYALAKSHMI D 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 JAYALAKSHMI D BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-003-002/969-A
(ETTARAI) 		2916001000NRG23080220233101497 08/02/2023 MALATHI 2916001WL099150 MALATHI 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 MALATHI BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-003-002/970-A
(ETTARAI) 		2916001000NRG23080220233101498 08/02/2023 DHANALAKSHMI G 2916001WL099150 DHANALAKSHMI G 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 DHANALAKSHMI G BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-003-002/999-A
(ETTARAI) 		2916001000NRG23080220233101499 08/02/2023 MARUDHAYI K 2916001WL099150 MARUDHAYI K 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 MARUDHAYI K BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-003-003/10-A
(ETTARAI) 		2916001000NRG23080220233101500 08/02/2023 Sudha 2916001WL099150 Sudha 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Sudha BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-003-003/102-A
(ETTARAI) 		2916001000NRG23080220233101501 08/02/2023 Mookkayee 2916001WL099150 Mookkayee 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 Mookkayee BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-003-003/12-A
(ETTARAI) 		2916001000NRG23080220233101502 08/02/2023 Vijaya 2916001WL099150 Vijaya 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Vijaya BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-003-003/127-A
(ETTARAI) 		2916001000NRG23080220233101503 08/02/2023 MUTHIRIYAN K 2916001WL099150 MUTHIRIYAN K 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 MUTHIRIYAN K BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-003-003/13-A
(ETTARAI) 		2916001000NRG23080220233101504 08/02/2023 Shanthi 2916001WL099150 Shanthi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Shanthi BANK OF INDIA(508505)
24 ANDHANALLUR TN-16-001-003-003/14-A
(ETTARAI) 		2916001000NRG23080220233101505 08/02/2023 Mallika 2916001WL099150 Mallika 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 Mallika BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-003-003/16-A
(ETTARAI) 		2916001000NRG23080220233101506 08/02/2023 Saroja 2916001WL099150 Saroja 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Saroja BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-003-003/17-A
(ETTARAI) 		2916001000NRG23080220233101507 08/02/2023 Rajalakshmi 2916001WL099150 Rajalakshmi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Rajalakshmi BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-003-003/173-A
(ETTARAI) 		2916001000NRG23080220233101508 08/02/2023 Pappammal 2916001WL099150 Pappammal 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 Pappammal BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-003-003/18-A
(ETTARAI) 		2916001000NRG23080220233101509 08/02/2023 Shenbagavalli 2916001WL099150 Shenbagavalli 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Shenbagavalli BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-003-003/184-A
(ETTARAI) 		2916001000NRG23080220233101510 08/02/2023 P. Thanghammal 2916001WL099150 P. Thanghammal 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 P. Thanghammal BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-003-003/186-A
(ETTARAI) 		2916001000NRG23080220233101511 08/02/2023 Amaravathi T 2916001WL099150 Amaravathi T 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Amaravathi T BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-003-003/190-A
(ETTARAI) 		2916001000NRG23080220233101512 08/02/2023 Periyakkal 2916001WL099150 Periyakkal 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Periyakkal BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-003-003/194-A
(ETTARAI) 		2916001000NRG23080220233101513 08/02/2023 Radha 2916001WL099150 Radha 00045 BARB0KULUMA 660 660 Processed 16/02/2023 012059428 Radha BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-003-003/22-A
(ETTARAI) 		2916001000NRG23080220233101514 08/02/2023 Shanmugathai 2916001WL099150 Shanmugathai 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Shanmugathai BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-003-003/225-A
(ETTARAI) 		2916001000NRG23080220233101515 08/02/2023 Venkatachalam 2916001WL099150 Venkatachalam 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Venkatachalam BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-003-003/23-A
(ETTARAI) 		2916001000NRG23080220233101516 08/02/2023 Thangammal 2916001WL099150 Thangammal 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 Thangammal BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-003-003/247-A
(ETTARAI) 		2916001000NRG23080220233101517 08/02/2023 Annalakshmi 2916001WL099150 Annalakshmi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Annalakshmi BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-003-003/27-A
(ETTARAI) 		2916001000NRG23080220233101518 08/02/2023 Rengammal 2916001WL099150 Rengammal 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Rengammal BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-003-003/28-A
(ETTARAI) 		2916001000NRG23080220233101519 08/02/2023 Meena 2916001WL099150 Meena 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Meena BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-003-003/31-A
(ETTARAI) 		2916001000NRG23080220233101520 08/02/2023 Chinnammal 2916001WL099150 Chinnammal 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Chinnammal BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-003-003/315-A
(ETTARAI) 		2916001000NRG23080220233101521 08/02/2023 Rajagopal 2916001WL099150 Rajagopal 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Rajagopal BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-003-003/347-A
(ETTARAI) 		2916001000NRG23080220233101522 08/02/2023 Ariyanatchi 2916001WL099150 Ariyanatchi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Ariyanatchi BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-003-003/386
(ETTARAI) 		2916001000NRG23080220233101523 08/02/2023 Thandavan 2916001WL099150 Thandavan 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Thandavan BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-003-003/388-A
(ETTARAI) 		2916001000NRG23080220233101524 08/02/2023 AYEENAN 2916001WL099150 AYEENAN 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 AYEENAN BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-003-003/414-A
(ETTARAI) 		2916001000NRG23080220233101525 08/02/2023 Thangaponnu 2916001WL099150 Thangaponnu 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 Thangaponnu BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-003-003/415-A
(ETTARAI) 		2916001000NRG23080220233101526 08/02/2023 Nagavalli 2916001WL099150 Nagavalli 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Nagavalli BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-003-003/416-A
(ETTARAI) 		2916001000NRG23080220233101527 08/02/2023 V.Sirumbayee 2916001WL099150 V.Sirumbayee 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 V.Sirumbayee BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-003-003/417-A
(ETTARAI) 		2916001000NRG23080220233101528 08/02/2023 Kamalam 2916001WL099150 Kamalam 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 Kamalam BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-003-003/420-A
(ETTARAI) 		2916001000NRG23080220233101529 08/02/2023 Valiyaththal 2916001WL099150 Valiyaththal 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Valiyaththal BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-003-003/423-A
(ETTARAI) 		2916001000NRG23080220233101530 08/02/2023 Vijaya 2916001WL099150 Vijaya 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Vijaya BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-003-003/428-A
(ETTARAI) 		2916001000NRG23080220233101531 08/02/2023 Aayi Ponnu 2916001WL099150 Aayi Ponnu 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Aayi Ponnu BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-003-003/516-A
(ETTARAI) 		2916001000NRG23080220233101532 08/02/2023 Chinna Samy 2916001WL099150 Chinna Samy 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Chinna Samy BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-003-003/529-A
(ETTARAI) 		2916001000NRG23080220233101533 08/02/2023 Muthiriyan 2916001WL099150 Muthiriyan 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Muthiriyan BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-003-003/533
(ETTARAI) 		2916001000NRG23080220233101534 08/02/2023 Kamatchi 2916001WL099150 Kamatchi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Kamatchi BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-003-003/538-A
(ETTARAI) 		2916001000NRG23080220233101535 08/02/2023 Selvaraj.A 2916001WL099150 Selvaraj.A 00045 BARB0KULUMA 440 440 Processed 16/02/2023 012059428 Selvaraj.A BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-003-003/542-A
(ETTARAI) 		2916001000NRG23080220233101536 08/02/2023 Nagammal 2916001WL099150 Nagammal 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Nagammal BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-003-003/560-A
(ETTARAI) 		2916001000NRG23080220233101537 08/02/2023 Mariyayee 2916001WL099150 Mariyayee 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Mariyayee BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-003-003/568-A
(ETTARAI) 		2916001000NRG23080220233101538 08/02/2023 Ramayee 2916001WL099150 Ramayee 00045 BARB0KULUMA 220 220 Processed 16/02/2023 012059428 Ramayee BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-003-003/57-A
(ETTARAI) 		2916001000NRG23080220233101539 08/02/2023 Eswari 2916001WL099150 Eswari 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 Eswari BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-003-003/584-A
(ETTARAI) 		2916001000NRG23080220233101540 08/02/2023 Amirtham 2916001WL099150 Amirtham 00045 BARB0KULUMA 660 660 Processed 16/02/2023 012059428 Amirtham BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-003-003/604-A
(ETTARAI) 		2916001000NRG23080220233101541 08/02/2023 Kala Rani 2916001WL099150 Kala Rani 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 Kala Rani BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-003-003/632-A
(ETTARAI) 		2916001000NRG23080220233101542 08/02/2023 Periyakkal 2916001WL099150 Periyakkal 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Periyakkal BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-003-003/64-A
(ETTARAI) 		2916001000NRG23080220233101543 08/02/2023 Saroja 2916001WL099150 Saroja 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Saroja BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-003-003/642-A
(ETTARAI) 		2916001000NRG23080220233101544 08/02/2023 Gurunathan 2916001WL099150 Gurunathan 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Gurunathan BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-003-003/66-A
(ETTARAI) 		2916001000NRG23080220233101545 08/02/2023 Subbammal 2916001WL099150 Subbammal 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 ANDHANALLUR TN-16-001-003-003/677-A
(ETTARAI) 		2916001000NRG23080220233101546 08/02/2023 Kavitha 2916001WL099150 Kavitha 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Kavitha BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-003-003/680-A
(ETTARAI) 		2916001000NRG23080220233101547 08/02/2023 Revathi 2916001WL099150 Revathi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Revathi BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-003-003/684-A
(ETTARAI) 		2916001000NRG23080220233101548 08/02/2023 Sagunthala 2916001WL099150 Sagunthala 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Sagunthala BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-003-003/7-A
(ETTARAI) 		2916001000NRG23080220233101549 08/02/2023 Chandra 2916001WL099150 Chandra 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Chandra BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-003-003/700-A
(ETTARAI) 		2916001000NRG23080220233101550 08/02/2023 Periyakkal 2916001WL099150 Periyakkal 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Periyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
70 ANDHANALLUR TN-16-001-003-003/710-A
(ETTARAI) 		2916001000NRG23080220233101551 08/02/2023 Elizabeth Rani 2916001WL099150 Elizabeth Rani 00045 BARB0KULUMA 220 220 Processed 16/02/2023 012059428 Elizabeth Rani BANK OF BARODA(606985)
71 ANDHANALLUR TN-16-001-003-003/711-A
(ETTARAI) 		2916001000NRG23080220233101552 08/02/2023 Vairamani 2916001WL099150 Vairamani 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 Vairamani STATE BANK OF INDIA(508548)
72 ANDHANALLUR TN-16-001-003-003/8-A
(ETTARAI) 		2916001000NRG23080220233101553 08/02/2023 RAMAN PALANIYANDI 2916001WL099150 RAMAN PALANIYANDI 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 RAMAN PALANIYANDI BANK OF BARODA(606985)
73 ANDHANALLUR TN-16-001-003-003/90-A
(ETTARAI) 		2916001000NRG23080220233101554 08/02/2023 Pitchaiyammal 2916001WL099150 Pitchaiyammal 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Pitchaiyammal BANK OF BARODA(606985)
74 ANDHANALLUR TN-16-001-003-005/827-A
(ETTARAI) 		2916001000NRG23080220233101555 08/02/2023 Kanchana 2916001WL099150 Kanchana 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Kanchana BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-003-005/828-A
(ETTARAI) 		2916001000NRG23080220233101556 08/02/2023 Kamatchi 2916001WL099150 Kamatchi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Kamatchi BANK OF BARODA(606985)
SubTotal 74140 74140
Total 74140 74140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_080223APB_FTO_1527999 Bank of Baroda BARB0KULUMA Kulumani 34980
2 ANDHANALLUR TN2916001_080223APB_FTO_1527999 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 39160

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