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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922APB_FTO_874953
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-16-001-021-002/1117-A
(POSAMPATTI) 		2916001000NRG23150920221490956 15/09/2022 Mallika 2916001WL060445 Mallika 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Mallika BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-021-002/1201-A
(POSAMPATTI) 		2916001000NRG23150920221490957 15/09/2022 Elajiyam 2916001WL060445 Elajiyam 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Elajiyam CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-021-002/1225-A
(POSAMPATTI) 		2916001000NRG23150920221490959 15/09/2022 Banumathi 2916001WL060445 Banumathi 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Banumathi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-021-021/10-A
(POSAMPATTI) 		2916001000NRG23150920221490967 15/09/2022 Dhanabakiyam 2916001WL060445 Dhanabakiyam 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Dhanabakiyam BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-021-021/1052-A
(POSAMPATTI) 		2916001000NRG23150920221490969 15/09/2022 V. Veeramani 2916001WL060445 V. Veeramani 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 V. Veeramani IDBI BANK(607095)
6 ANDHANALLUR TN-16-001-021-021/1076
(POSAMPATTI) 		2916001000NRG23150920221490970 15/09/2022 L.MUTHULAKHSMI 2916001WL060445 L.MUTHULAKHSMI 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 L.MUTHULAKHSMI BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-021-021/108-A
(POSAMPATTI) 		2916001000NRG23150920221490971 15/09/2022 Nallammal 2916001WL060445 Nallammal 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Nallammal BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-021-021/1081-A
(POSAMPATTI) 		2916001000NRG23150920221490972 15/09/2022 A. Nithya 2916001WL060445 A. Nithya 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 A. Nithya BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-021-021/116-A
(POSAMPATTI) 		2916001000NRG23150920221490973 15/09/2022 Adaikkee 2916001WL060445 Adaikkee 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Adaikkee BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-021-021/118-A
(POSAMPATTI) 		2916001000NRG23150920221490974 15/09/2022 Sangapillai 2916001WL060445 Sangapillai 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Sangapillai STATE BANK OF INDIA(508548)
11 ANDHANALLUR TN-16-001-021-021/1299-A
(POSAMPATTI) 		2916001000NRG23150920221490976 15/09/2022 Vimala 2916001WL060445 Vimala 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Vimala BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-021-021/132-A
(POSAMPATTI) 		2916001000NRG23150920221490977 15/09/2022 Pothumponnu 2916001WL060445 Pothumponnu 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Pothumponnu IDBI BANK(607095)
13 ANDHANALLUR TN-16-001-021-021/18-A
(POSAMPATTI) 		2916001000NRG23150920221490978 15/09/2022 Mallika 2916001WL060445 Mallika 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Mallika BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-021-021/249-A
(POSAMPATTI) 		2916001000NRG23150920221490981 15/09/2022 Kamalam 2916001WL060445 Kamalam 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Kamalam UCO BANK(607066)
15 ANDHANALLUR TN-16-001-021-021/264-A
(POSAMPATTI) 		2916001000NRG23150920221490984 15/09/2022 Malleeswarane 2916001WL060445 Malleeswarane 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Malleeswarane BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-021-021/354-A
(POSAMPATTI) 		2916001000NRG23150920221490986 15/09/2022 Mala 2916001WL060445 Mala 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Mala BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-021-021/6-A
(POSAMPATTI) 		2916001000NRG23150920221490991 15/09/2022 Dhavamani 2916001WL060445 Dhavamani 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 Dhavamani UCO BANK(607066)
18 ANDHANALLUR TN-16-001-021-021/6-A
(POSAMPATTI) 		2916001000NRG23150920221490990 15/09/2022 Parvathy 2916001WL060445 Parvathy 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Parvathy UCO BANK(607066)
19 ANDHANALLUR TN-16-001-021-021/7-A
(POSAMPATTI) 		2916001000NRG23150920221490992 15/09/2022 Chinnammal 2916001WL060445 Chinnammal 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Chinnammal IDBI BANK(607095)
20 ANDHANALLUR TN-16-001-021-021/708-A
(POSAMPATTI) 		2916001000NRG23150920221490993 15/09/2022 Jaya Raj 2916001WL060445 Jaya Raj 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Jaya Raj CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-021-021/9-A
(POSAMPATTI) 		2916001000NRG23150920221490995 15/09/2022 Thulasi 2916001WL060445 Thulasi 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Thulasi BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-021-021/96-A
(POSAMPATTI) 		2916001000NRG23150920221490996 15/09/2022 Murugan 2916001WL060445 Murugan 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 Murugan BANK OF BARODA(606985)
SubTotal 28600 28600
Total 28600 28600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_150922APB_FTO_874953 Bank of Baroda BARB0KULUMA Kulumani 15620
2 ANDHANALLUR TN2916001_150922APB_FTO_874953 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 12980

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