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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:34:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120522APB_FTO_195619
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-16-001-007-007/169-A
(KOPPU) 		2916001000NRG23120520220086676 12/05/2022 Thangammal 2916001WL005834 Thangammal 00045 BARB0KULUMA 440 440 Processed 18/05/2022 007105287 Thangammal ICICI BANK LTD(508534)
2 ANDHANALLUR TN-16-001-007-007/17-A
(KOPPU) 		2916001000NRG23120520220086677 12/05/2022 Sumathi 2916001WL005834 Sumathi 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Sumathi ICICI BANK LTD(508534)
3 ANDHANALLUR TN-16-001-007-007/180-A
(KOPPU) 		2916001000NRG23120520220086678 12/05/2022 Thavasu 2916001WL005834 Thavasu 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Thavasu BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-007-007/191-A
(KOPPU) 		2916001000NRG23120520220086679 12/05/2022 Selvarani 2916001WL005834 Selvarani 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Selvarani ICICI BANK LTD(508534)
5 ANDHANALLUR TN-16-001-007-007/194-A
(KOPPU) 		2916001000NRG23120520220086680 12/05/2022 Maraghadam 2916001WL005834 Maraghadam 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Maraghadam ICICI BANK LTD(508534)
6 ANDHANALLUR TN-16-001-007-007/198-A
(KOPPU) 		2916001000NRG23120520220086681 12/05/2022 Kavitha 2916001WL005834 Kavitha 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Kavitha BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-007-007/2-A
(KOPPU) 		2916001000NRG23120520220086682 12/05/2022 Vanitha 2916001WL005834 Vanitha 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Vanitha BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-007-007/212-A
(KOPPU) 		2916001000NRG23120520220086683 12/05/2022 Jothimani 2916001WL005834 Jothimani 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Jothimani BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-007-007/213-A
(KOPPU) 		2916001000NRG23120520220086684 12/05/2022 Perumaththal 2916001WL005834 Perumaththal 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Perumaththal BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-007-007/23-A
(KOPPU) 		2916001000NRG23120520220086685 12/05/2022 Shanthi 2916001WL005834 Shanthi 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Shanthi ICICI BANK LTD(508534)
11 ANDHANALLUR TN-16-001-007-007/24-A
(KOPPU) 		2916001000NRG23120520220086686 12/05/2022 Parvathi 2916001WL005834 Parvathi 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Parvathi BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-007-007/25-A
(KOPPU) 		2916001000NRG23120520220086687 12/05/2022 Marudhambal 2916001WL005834 Marudhambal 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Marudhambal ICICI BANK LTD(508534)
13 ANDHANALLUR TN-16-001-007-007/260-A
(KOPPU) 		2916001000NRG23120520220086688 12/05/2022 Krishna Kumari 2916001WL005834 Krishna Kumari 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Krishna Kumari BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-007-007/274-A
(KOPPU) 		2916001000NRG23120520220086689 12/05/2022 Parameswari 2916001WL005834 Parameswari 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Parameswari CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-007-007/336-A
(KOPPU) 		2916001000NRG23120520220086690 12/05/2022 Akkandi 2916001WL005834 Akkandi 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Akkandi BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-007-007/345-A
(KOPPU) 		2916001000NRG23120520220086691 12/05/2022 Sulochana 2916001WL005834 Sulochana 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Sulochana BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-007-007/350-A
(KOPPU) 		2916001000NRG23120520220086692 12/05/2022 Jothi 2916001WL005834 Jothi 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Jothi BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-007-007/371-A
(KOPPU) 		2916001000NRG23120520220086693 12/05/2022 Pitchaiyammal 2916001WL005834 Pitchaiyammal 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Pitchaiyammal BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-007-007/373-A
(KOPPU) 		2916001000NRG23120520220086694 12/05/2022 Nallangal 2916001WL005834 Nallangal 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Nallangal ICICI BANK LTD(508534)
20 ANDHANALLUR TN-16-001-007-007/425-A
(KOPPU) 		2916001000NRG23120520220086695 12/05/2022 Ellanchiyam 2916001WL005834 Ellanchiyam 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Ellanchiyam BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-007-007/431-A
(KOPPU) 		2916001000NRG23120520220086696 12/05/2022 Danabakiyam 2916001WL005834 Danabakiyam 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Danabakiyam BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-007-007/459-A
(KOPPU) 		2916001000NRG23120520220086697 12/05/2022 Thangamani 2916001WL005834 Thangamani 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Thangamani BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-007-007/487-A
(KOPPU) 		2916001000NRG23120520220086698 12/05/2022 Valarmathi 2916001WL005834 Valarmathi 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Valarmathi BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-007-007/499-A
(KOPPU) 		2916001000NRG23120520220086699 12/05/2022 Shanthi 2916001WL005834 Shanthi 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Shanthi BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-007-007/517-A
(KOPPU) 		2916001000NRG23120520220086700 12/05/2022 Dana Lakshmi 2916001WL005834 Dana Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Dana Lakshmi BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-007-007/519-A
(KOPPU) 		2916001000NRG23120520220086701 12/05/2022 Thamil Mani 2916001WL005834 Thamil Mani 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Thamil Mani BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-007-007/529-A
(KOPPU) 		2916001000NRG23120520220086703 12/05/2022 Vijayalakshmi 2916001WL005834 Vijayalakshmi 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Vijayalakshmi BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-007-007/530-A
(KOPPU) 		2916001000NRG23120520220086704 12/05/2022 Vasanthi 2916001WL005834 Vasanthi 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Vasanthi BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-007-007/541-A
(KOPPU) 		2916001000NRG23120520220086706 12/05/2022 Ramadoss.M 2916001WL005834 Ramadoss.M 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Ramadoss.M BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-007-007/547-A
(KOPPU) 		2916001000NRG23120520220086707 12/05/2022 Rajammal 2916001WL005834 Rajammal 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Rajammal ICICI BANK LTD(508534)
31 ANDHANALLUR TN-16-001-007-007/559-A
(KOPPU) 		2916001000NRG23120520220086708 12/05/2022 Muthulakshmi 2916001WL005834 Muthulakshmi 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Muthulakshmi BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-007-007/591
(KOPPU) 		2916001000NRG23120520220086709 12/05/2022 Parameswari 2916001WL005834 Parameswari 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Parameswari BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-007-007/629-A
(KOPPU) 		2916001000NRG23120520220086710 12/05/2022 Krishnaveni 2916001WL005834 Krishnaveni 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Krishnaveni BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-007-007/631-A
(KOPPU) 		2916001000NRG23120520220086711 12/05/2022 Devagi.S 2916001WL005834 Devagi.S 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Devagi.S BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-007-007/643-A
(KOPPU) 		2916001000NRG23120520220086712 12/05/2022 Balammal 2916001WL005834 Balammal 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Balammal BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-007-007/651-A
(KOPPU) 		2916001000NRG23120520220086713 12/05/2022 Maragatham 2916001WL005834 Maragatham 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Maragatham BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-007-007/653-A
(KOPPU) 		2916001000NRG23120520220086714 12/05/2022 Selvi 2916001WL005834 Selvi 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Selvi BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-007-007/675-A
(KOPPU) 		2916001000NRG23120520220086715 12/05/2022 Pramila.P 2916001WL005834 Pramila.P 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Pramila.P BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-007-007/677-A
(KOPPU) 		2916001000NRG23120520220086716 12/05/2022 Elangiyam.V 2916001WL005834 Elangiyam.V 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Elangiyam.V BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-007-007/99-A
(KOPPU) 		2916001000NRG23120520220086725 12/05/2022 Mallika 2916001WL005834 Mallika 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Mallika BANK OF BARODA(606985)
SubTotal 51920 51920
Total 51920 51920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_120522APB_FTO_195619 Bank of Baroda BARB0KULUMA Kulumani 26840
2 ANDHANALLUR TN2916001_120522APB_FTO_195619 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 25080

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