Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120123APB_FTO_1434390
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-16-001-007-001/769-A
(KOPPU) 		2916001000NRG23120120232906409 12/01/2023 Gomathi A 2916001WL094493 Gomathi A 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Gomathi A BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-007-007/104
(KOPPU) 		2916001000NRG23120120232906410 12/01/2023 Renuka devi 2916001WL094493 Renuka devi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Renuka devi BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-007-007/107-A
(KOPPU) 		2916001000NRG23120120232906411 12/01/2023 BRUNTHA B 2916001WL094493 BRUNTHA B 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 BRUNTHA B BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-007-007/11-A
(KOPPU) 		2916001000NRG23120120232906412 12/01/2023 Parvathi 2916001WL094493 Parvathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Parvathi BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-007-007/12-A
(KOPPU) 		2916001000NRG23120120232906413 12/01/2023 Akilambal 2916001WL094493 Akilambal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Akilambal ICICI BANK LTD(508534)
6 ANDHANALLUR TN-16-001-007-007/120-A
(KOPPU) 		2916001000NRG23120120232906414 12/01/2023 Revathi 2916001WL094493 Revathi 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037295842 Revathi BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-007-007/122-A
(KOPPU) 		2916001000NRG23120120232906415 12/01/2023 Chinnaponnu 2916001WL094493 Chinnaponnu 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037295842 Chinnaponnu BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-007-007/13-A
(KOPPU) 		2916001000NRG23120120232906416 12/01/2023 Lakshmi 2916001WL094493 Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037295842 Lakshmi ICICI BANK LTD(508534)
9 ANDHANALLUR TN-16-001-007-007/168-A
(KOPPU) 		2916001000NRG23120120232906418 12/01/2023 Janyanthi 2916001WL094493 Janyanthi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Janyanthi BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-007-007/171-A
(KOPPU) 		2916001000NRG23120120232906419 12/01/2023 Shanthi 2916001WL094493 Shanthi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Shanthi BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-007-007/176-A
(KOPPU) 		2916001000NRG23120120232906420 12/01/2023 Pushpam 2916001WL094493 Pushpam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Pushpam BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-007-007/178-A
(KOPPU) 		2916001000NRG23120120232906421 12/01/2023 Eswari 2916001WL094493 Eswari 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Eswari BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-007-007/180-A
(KOPPU) 		2916001000NRG23120120232906422 12/01/2023 Thavasu 2916001WL094493 Thavasu 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Thavasu BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-007-007/182-A
(KOPPU) 		2916001000NRG23120120232906423 12/01/2023 Kokila 2916001WL094493 Kokila 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037295842 Kokila BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-007-007/19-A
(KOPPU) 		2916001000NRG23120120232906424 12/01/2023 Vellaiyammal 2916001WL094493 Vellaiyammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Vellaiyammal BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-007-007/193-A
(KOPPU) 		2916001000NRG23120120232906425 12/01/2023 Latha 2916001WL094493 Latha 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Latha ICICI BANK LTD(508534)
17 ANDHANALLUR TN-16-001-007-007/194-A
(KOPPU) 		2916001000NRG23120120232906426 12/01/2023 Maraghadam 2916001WL094493 Maraghadam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Maraghadam ICICI BANK LTD(508534)
18 ANDHANALLUR TN-16-001-007-007/195-A
(KOPPU) 		2916001000NRG23120120232906427 12/01/2023 Sagunthala 2916001WL094493 Sagunthala 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Sagunthala BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-007-007/196-A
(KOPPU) 		2916001000NRG23120120232906428 12/01/2023 Gangai 2916001WL094493 Gangai 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Gangai BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-007-007/197-A
(KOPPU) 		2916001000NRG23120120232906430 12/01/2023 Karuppayee 2916001WL094493 Karuppayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Karuppayee BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-007-007/205-A
(KOPPU) 		2916001000NRG23120120232906431 12/01/2023 Ponnammal 2916001WL094493 Ponnammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Ponnammal ICICI BANK LTD(508534)
22 ANDHANALLUR TN-16-001-007-007/206-A
(KOPPU) 		2916001000NRG23120120232906432 12/01/2023 Rajalakshmi 2916001WL094493 Rajalakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Rajalakshmi BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-007-007/211-A
(KOPPU) 		2916001000NRG23120120232906433 12/01/2023 Vijaya.R 2916001WL094493 Vijaya.R 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037295842 Vijaya.R BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-007-007/216-A
(KOPPU) 		2916001000NRG23120120232906435 12/01/2023 Elilrani 2916001WL094493 Elilrani 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Elilrani HDFC BANK LTD(607152)
25 ANDHANALLUR TN-16-001-007-007/217-A
(KOPPU) 		2916001000NRG23120120232906436 12/01/2023 Chandra 2916001WL094493 Chandra 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Chandra BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-007-007/24-A
(KOPPU) 		2916001000NRG23120120232906438 12/01/2023 Parvathi 2916001WL094493 Parvathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Parvathi BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-007-007/242-A
(KOPPU) 		2916001000NRG23120120232906439 12/01/2023 Parvathi 2916001WL094493 Parvathi 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037295842 Parvathi BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-007-007/25-A
(KOPPU) 		2916001000NRG23120120232906440 12/01/2023 Marudhambal 2916001WL094493 Marudhambal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Marudhambal ICICI BANK LTD(508534)
29 ANDHANALLUR TN-16-001-007-007/253-A
(KOPPU) 		2916001000NRG23120120232906441 12/01/2023 Chitra 2916001WL094493 Chitra 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Chitra BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-007-007/260-A
(KOPPU) 		2916001000NRG23120120232906442 12/01/2023 Krishna Kumari 2916001WL094493 Krishna Kumari 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Krishna Kumari BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-007-007/279-A
(KOPPU) 		2916001000NRG23120120232906444 12/01/2023 Vasantha 2916001WL094493 Vasantha 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Vasantha ICICI BANK LTD(508534)
32 ANDHANALLUR TN-16-001-007-007/280-A
(KOPPU) 		2916001000NRG23120120232906445 12/01/2023 Subramani 2916001WL094493 Subramani 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Subramani BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-007-007/3-A
(KOPPU) 		2916001000NRG23120120232906446 12/01/2023 Thavasu 2916001WL094493 Thavasu 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Thavasu BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-007-007/329-A
(KOPPU) 		2916001000NRG23120120232906447 12/01/2023 Thangammal 2916001WL094493 Thangammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Thangammal BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-007-007/334-A
(KOPPU) 		2916001000NRG23120120232906448 12/01/2023 Periyakkal 2916001WL094493 Periyakkal 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037295842 Periyakkal ICICI BANK LTD(508534)
36 ANDHANALLUR TN-16-001-007-007/336-A
(KOPPU) 		2916001000NRG23120120232906449 12/01/2023 Akkandi 2916001WL094493 Akkandi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Akkandi BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-007-007/348-A
(KOPPU) 		2916001000NRG23120120232906450 12/01/2023 Papathi 2916001WL094493 Papathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Papathi ICICI BANK LTD(508534)
38 ANDHANALLUR TN-16-001-007-007/350-A
(KOPPU) 		2916001000NRG23120120232906451 12/01/2023 Jothi 2916001WL094493 Jothi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Jothi BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-007-007/352-A
(KOPPU) 		2916001000NRG23120120232906452 12/01/2023 Selvarani.G 2916001WL094493 Selvarani.G 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Selvarani.G BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-007-007/368-A
(KOPPU) 		2916001000NRG23120120232906454 12/01/2023 Chandra 2916001WL094493 Chandra 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Chandra BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-007-007/372-A
(KOPPU) 		2916001000NRG23120120232906455 12/01/2023 Rajeswari 2916001WL094493 Rajeswari 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Rajeswari ICICI BANK LTD(508534)
42 ANDHANALLUR TN-16-001-007-007/380-A
(KOPPU) 		2916001000NRG23120120232906456 12/01/2023 Kaththayee 2916001WL094493 Kaththayee 00045 BARB0KULUMA 660 660 Processed 02/02/2023 037295842 Kaththayee ICICI BANK LTD(508534)
43 ANDHANALLUR TN-16-001-007-007/383-A
(KOPPU) 		2916001000NRG23120120232906457 12/01/2023 Veerammal 2916001WL094493 Veerammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Veerammal BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-007-007/401-A
(KOPPU) 		2916001000NRG23120120232906458 12/01/2023 Selvi 2916001WL094493 Selvi 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037295842 Selvi BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-007-007/406-A
(KOPPU) 		2916001000NRG23120120232906459 12/01/2023 Pitchaiyammal 2916001WL094493 Pitchaiyammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Pitchaiyammal BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-007-007/412-A
(KOPPU) 		2916001000NRG23120120232906460 12/01/2023 Dhanam 2916001WL094493 Dhanam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Dhanam BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-007-007/431-A
(KOPPU) 		2916001000NRG23120120232906461 12/01/2023 Danabakiyam 2916001WL094493 Danabakiyam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Danabakiyam BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-007-007/437-A
(KOPPU) 		2916001000NRG23120120232906462 12/01/2023 Saroja 2916001WL094493 Saroja 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Saroja ICICI BANK LTD(508534)
49 ANDHANALLUR TN-16-001-007-007/44-A
(KOPPU) 		2916001000NRG23120120232906463 12/01/2023 Mariyayee 2916001WL094493 Mariyayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Mariyayee BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-007-007/446-A
(KOPPU) 		2916001000NRG23120120232906464 12/01/2023 Thamari selvi 2916001WL094493 Thamari selvi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Thamari selvi ICICI BANK LTD(508534)
51 ANDHANALLUR TN-16-001-007-007/454-A
(KOPPU) 		2916001000NRG23120120232906465 12/01/2023 Aarayee 2916001WL094493 Aarayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Aarayee BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-007-007/460-A
(KOPPU) 		2916001000NRG23120120232906466 12/01/2023 Mariyayee 2916001WL094493 Mariyayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Mariyayee ICICI BANK LTD(508534)
53 ANDHANALLUR TN-16-001-007-007/471-A
(KOPPU) 		2916001000NRG23120120232906467 12/01/2023 Kaththayee 2916001WL094493 Kaththayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Kaththayee BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-007-007/484-A
(KOPPU) 		2916001000NRG23120120232906468 12/01/2023 Palaniyammal 2916001WL094493 Palaniyammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Palaniyammal BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-007-007/493-A
(KOPPU) 		2916001000NRG23120120232906469 12/01/2023 Kaliyammal 2916001WL094493 Kaliyammal 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037295842 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 ANDHANALLUR TN-16-001-007-007/51-A
(KOPPU) 		2916001000NRG23120120232906471 12/01/2023 Kamatchi 2916001WL094493 Kamatchi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Kamatchi ICICI BANK LTD(508534)
57 ANDHANALLUR TN-16-001-007-007/512-A
(KOPPU) 		2916001000NRG23120120232906472 12/01/2023 Sathya 2916001WL094493 Sathya 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Sathya BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-007-007/524-A
(KOPPU) 		2916001000NRG23120120232906473 12/01/2023 Saranya.T 2916001WL094493 Saranya.T 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Saranya.T BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-007-007/529-A
(KOPPU) 		2916001000NRG23120120232906474 12/01/2023 Vijayalakshmi 2916001WL094493 Vijayalakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Vijayalakshmi BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-007-007/530-A
(KOPPU) 		2916001000NRG23120120232906475 12/01/2023 Vasanthi 2916001WL094493 Vasanthi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Vasanthi BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-007-007/535-A
(KOPPU) 		2916001000NRG23120120232906476 12/01/2023 Saroja 2916001WL094493 Saroja 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Saroja BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-007-007/541-A
(KOPPU) 		2916001000NRG23120120232906477 12/01/2023 Ramadoss.M 2916001WL094493 Ramadoss.M 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Ramadoss.M BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-007-007/575-A
(KOPPU) 		2916001000NRG23120120232906478 12/01/2023 Nagalakhsmi 2916001WL094493 Nagalakhsmi 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037295842 Nagalakhsmi ICICI BANK LTD(508534)
64 ANDHANALLUR TN-16-001-007-007/577-A
(KOPPU) 		2916001000NRG23120120232906479 12/01/2023 Cellammal 2916001WL094493 Cellammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Cellammal BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-007-007/583-A
(KOPPU) 		2916001000NRG23120120232906480 12/01/2023 Vasugi 2916001WL094493 Vasugi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Vasugi ICICI BANK LTD(508534)
66 ANDHANALLUR TN-16-001-007-007/592-A
(KOPPU) 		2916001000NRG23120120232906481 12/01/2023 C.Ravichandran 2916001WL094493 C.Ravichandran 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037295842 C.Ravichandran BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-007-007/594-A
(KOPPU) 		2916001000NRG23120120232906482 12/01/2023 Sarojadevi.C 2916001WL094493 Sarojadevi.C 00045 BARB0KULUMA 1405 1405 Processed 02/02/2023 037295842 Sarojadevi.C BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-007-007/614-A
(KOPPU) 		2916001000NRG23120120232906483 12/01/2023 Maheswari 2916001WL094493 Maheswari 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Maheswari BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-007-007/618-A
(KOPPU) 		2916001000NRG23120120232906484 12/01/2023 Kamalam 2916001WL094493 Kamalam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Kamalam BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-007-007/622-A
(KOPPU) 		2916001000NRG23120120232906485 12/01/2023 Chinnaponnu 2916001WL094493 Chinnaponnu 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Chinnaponnu ICICI BANK LTD(508534)
71 ANDHANALLUR TN-16-001-007-007/623-A
(KOPPU) 		2916001000NRG23120120232906486 12/01/2023 Jeyalakshmi 2916001WL094493 Jeyalakshmi 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037295842 Jeyalakshmi BANK OF BARODA(606985)
72 ANDHANALLUR TN-16-001-007-007/640-A
(KOPPU) 		2916001000NRG23120120232906487 12/01/2023 Shanthi.A 2916001WL094493 Shanthi.A 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037295842 Shanthi.A BANK OF BARODA(606985)
73 ANDHANALLUR TN-16-001-007-007/644-A
(KOPPU) 		2916001000NRG23120120232906488 12/01/2023 Suseela.T 2916001WL094493 Suseela.T 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Suseela.T ICICI BANK LTD(508534)
74 ANDHANALLUR TN-16-001-007-007/664-A
(KOPPU) 		2916001000NRG23120120232906489 12/01/2023 Chithra.R 2916001WL094493 Chithra.R 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Chithra.R ICICI BANK LTD(508534)
75 ANDHANALLUR TN-16-001-007-007/673-A
(KOPPU) 		2916001000NRG23120120232906490 12/01/2023 Mahalakshmi.R 2916001WL094493 Mahalakshmi.R 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Mahalakshmi.R BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-007-007/675-A
(KOPPU) 		2916001000NRG23120120232906491 12/01/2023 Pramila.P 2916001WL094493 Pramila.P 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Pramila.P BANK OF BARODA(606985)
77 ANDHANALLUR TN-16-001-007-007/725-A
(KOPPU) 		2916001000NRG23120120232906492 12/01/2023 Parvathi K 2916001WL094493 Parvathi K 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Parvathi K BANK OF BARODA(606985)
78 ANDHANALLUR TN-16-001-007-007/742-A
(KOPPU) 		2916001000NRG23120120232906494 12/01/2023 Mahalakshmi V 2916001WL094493 Mahalakshmi V 00045 BARB0KULUMA 440 440 Processed 02/02/2023 037295842 Mahalakshmi V BANK OF BARODA(606985)
79 ANDHANALLUR TN-16-001-007-007/757-A
(KOPPU) 		2916001000NRG23120120232906495 12/01/2023 Ganesan O 2916001WL094493 Ganesan O 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Ganesan O BANK OF BARODA(606985)
80 ANDHANALLUR TN-16-001-007-007/759-A
(KOPPU) 		2916001000NRG23120120232906496 12/01/2023 Amsu V 2916001WL094493 Amsu V 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Amsu V BANK OF BARODA(606985)
81 ANDHANALLUR TN-16-001-007-007/77-A
(KOPPU) 		2916001000NRG23120120232906497 12/01/2023 Thavasu 2916001WL094493 Thavasu 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Thavasu BANK OF BARODA(606985)
82 ANDHANALLUR TN-16-001-007-007/8-A
(KOPPU) 		2916001000NRG23120120232906499 12/01/2023 Surumbayee 2916001WL094493 Surumbayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Surumbayee BANK OF BARODA(606985)
83 ANDHANALLUR TN-16-001-007-007/806-A
(KOPPU) 		2916001000NRG23120120232906500 12/01/2023 Maheswari S 2916001WL094493 Maheswari S 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Maheswari S ICICI BANK LTD(508534)
84 ANDHANALLUR TN-16-001-007-007/808-A
(KOPPU) 		2916001000NRG23120120232906501 12/01/2023 Rajeswari A 2916001WL094493 Rajeswari A 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Rajeswari A BANK OF BARODA(606985)
85 ANDHANALLUR TN-16-001-007-007/838-A
(KOPPU) 		2916001000NRG23120120232906502 12/01/2023 Lavanya V 2916001WL094493 Lavanya V 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Lavanya V BANK OF BARODA(606985)
86 ANDHANALLUR TN-16-001-007-007/839-A
(KOPPU) 		2916001000NRG23120120232906503 12/01/2023 Dhanalakshmi T 2916001WL094493 Dhanalakshmi T 00045 BARB0KULUMA 1405 1405 Processed 02/02/2023 037295842 Dhanalakshmi T STATE BANK OF INDIA(508548)
SubTotal 109216 109216
87 ANDHANALLUR TN-16-001-007-007/793-A
(KOPPU) 		2916001000NRG23120120232906498 12/01/2023 CHELLAMMAL R 2916001WL094493 CHELLAMMAL R 00168 ICIC0004239 1320 1320 Processed 02/02/2023 037295842 CHELLAMMAL R BANK OF BARODA(606985)
SubTotal 1320 1320
88 ANDHANALLUR TN-16-001-007-007/196-A
(KOPPU) 		2916001000NRG23120120232906429 12/01/2023 THAMIZHARASI D 2916001WL094493 THAMIZHARASI D 00415 SBIN0003778 1320 1320 Processed 02/02/2023 037295842 THAMIZHARASI D STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 111856 111856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_120123APB_FTO_1434390 Bank of Baroda BARB0KULUMA Kulumani 58960
2 ANDHANALLUR TN2916001_120123APB_FTO_1434390 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 50256
3 ANDHANALLUR TN2916001_120123APB_FTO_1434390 ICICI Bank ICIC0004239 Koppu Branch 1320
4 ANDHANALLUR TN2916001_120123APB_FTO_1434390 State Bank of India SBIN0003778 WORAIYUR 1320

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