Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:37:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_301222APB_FTO_1362127
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) 		2916001000NRG23291220222703288 30/12/2022 MANONMANI R 2916001WL090387 MANONMANI R 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 MANONMANI R BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-002/1003-A
(ETTARAI) 		2916001000NRG23291220222703289 30/12/2022 MOHANRAJ P 2916001WL090387 MOHANRAJ P 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 MOHANRAJ P BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-003-002/1011-A
(ETTARAI) 		2916001000NRG23291220222703290 30/12/2022 MOUNIKA K 2916001WL090387 MOUNIKA K 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 MOUNIKA K BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-003-002/1016-A
(ETTARAI) 		2916001000NRG23291220222703291 30/12/2022 RAMESH 2916001WL090387 RAMESH 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 RAMESH BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-003-002/783-A
(ETTARAI) 		2916001000NRG23291220222703292 30/12/2022 Jebapriya 2916001WL090387 Jebapriya 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Jebapriya UCO BANK(607066)
6 ANDHANALLUR TN-16-001-003-002/822-A
(ETTARAI) 		2916001000NRG23291220222703293 30/12/2022 Kokila 2916001WL090387 Kokila 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Kokila BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-003-002/879-A
(ETTARAI) 		2916001000NRG23291220222703294 30/12/2022 Jeyanthi S 2916001WL090387 Jeyanthi S 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Jeyanthi S UCO BANK(607066)
8 ANDHANALLUR TN-16-001-003-002/886-A
(ETTARAI) 		2916001000NRG23291220222703295 30/12/2022 Maniyammal 2916001WL090387 Maniyammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Maniyammal BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-003-002/898-A
(ETTARAI) 		2916001000NRG23291220222703296 30/12/2022 Murugambal 2916001WL090387 Murugambal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Murugambal BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-003-002/971-A
(ETTARAI) 		2916001000NRG23291220222703298 30/12/2022 SUMATHI R 2916001WL090387 SUMATHI R 00045 BARB0KULUMA 843 843 Processed 02/02/2023 037296222 SUMATHI R STATE BANK OF INDIA(508548)
11 ANDHANALLUR TN-16-001-003-003/101-A
(ETTARAI) 		2916001000NRG23291220222703299 30/12/2022 Saroja 2916001WL090387 Saroja 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Saroja BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-003-003/104-A
(ETTARAI) 		2916001000NRG23291220222703300 30/12/2022 Masilamani 2916001WL090387 Masilamani 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Masilamani BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-003-003/111-A
(ETTARAI) 		2916001000NRG23291220222703301 30/12/2022 Neelavathi 2916001WL090387 Neelavathi 00045 BARB0KULUMA 1100 1100 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 ANDHANALLUR TN-16-001-003-003/113-A
(ETTARAI) 		2916001000NRG23291220222703302 30/12/2022 Jeyanthi 2916001WL090387 Jeyanthi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Jeyanthi BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-003-003/122-A
(ETTARAI) 		2916001000NRG23291220222703303 30/12/2022 Shanthi 2916001WL090387 Shanthi 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Shanthi BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-003-003/127-A
(ETTARAI) 		2916001000NRG23291220222703304 30/12/2022 MUTHIRIYAN K 2916001WL090387 MUTHIRIYAN K 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 MUTHIRIYAN K BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-003-003/140-A
(ETTARAI) 		2916001000NRG23291220222703305 30/12/2022 Seetha 2916001WL090387 Seetha 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Seetha BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-003-003/146-A
(ETTARAI) 		2916001000NRG23291220222703306 30/12/2022 Kalyani 2916001WL090387 Kalyani 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Kalyani BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-003-003/151-A
(ETTARAI) 		2916001000NRG23291220222703307 30/12/2022 Pangajam 2916001WL090387 Pangajam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Pangajam BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-003-003/156-A
(ETTARAI) 		2916001000NRG23291220222703308 30/12/2022 Rajeswari 2916001WL090387 Rajeswari 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Rajeswari BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-003-003/225-A
(ETTARAI) 		2916001000NRG23291220222703309 30/12/2022 Venkatachalam 2916001WL090387 Venkatachalam 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Venkatachalam BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-003-003/243-A
(ETTARAI) 		2916001000NRG23291220222703310 30/12/2022 Senghutuvan 2916001WL090387 Senghutuvan 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Senghutuvan BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-003-003/315-A
(ETTARAI) 		2916001000NRG23291220222703311 30/12/2022 Rajagopal 2916001WL090387 Rajagopal 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Rajagopal BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-003-003/329-A
(ETTARAI) 		2916001000NRG23291220222703312 30/12/2022 Vijaya 2916001WL090387 Vijaya 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Vijaya BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-003-003/331-A
(ETTARAI) 		2916001000NRG23291220222703313 30/12/2022 Parameswari 2916001WL090387 Parameswari 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Parameswari BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-003-003/332-A
(ETTARAI) 		2916001000NRG23291220222703314 30/12/2022 Shanthi 2916001WL090387 Shanthi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Shanthi BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-003-003/333-A
(ETTARAI) 		2916001000NRG23291220222703315 30/12/2022 Anjalai 2916001WL090387 Anjalai 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Anjalai BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-003-003/334-A
(ETTARAI) 		2916001000NRG23291220222703316 30/12/2022 Suseela 2916001WL090387 Suseela 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Suseela BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-003-003/335-A
(ETTARAI) 		2916001000NRG23291220222703317 30/12/2022 Thilagamani 2916001WL090387 Thilagamani 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Thilagamani BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-003-003/336-A
(ETTARAI) 		2916001000NRG23291220222703318 30/12/2022 Tamilselvi 2916001WL090387 Tamilselvi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Tamilselvi BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-003-003/339-A
(ETTARAI) 		2916001000NRG23291220222703319 30/12/2022 Kasthuri 2916001WL090387 Kasthuri 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Kasthuri BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-003-003/341-A
(ETTARAI) 		2916001000NRG23291220222703320 30/12/2022 Ramu 2916001WL090387 Ramu 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Ramu BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-003-003/343-A
(ETTARAI) 		2916001000NRG23291220222703321 30/12/2022 Lakshmi 2916001WL090387 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Lakshmi BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-003-003/344-A
(ETTARAI) 		2916001000NRG23291220222703322 30/12/2022 Parameshwari 2916001WL090387 Parameshwari 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Parameshwari BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-003-003/346-A
(ETTARAI) 		2916001000NRG23291220222703323 30/12/2022 Jeyanthi 2916001WL090387 Jeyanthi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Jeyanthi BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-003-003/347-A
(ETTARAI) 		2916001000NRG23291220222703324 30/12/2022 Ariyanatchi 2916001WL090387 Ariyanatchi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Ariyanatchi BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-003-003/348-A
(ETTARAI) 		2916001000NRG23291220222703325 30/12/2022 Senthamilselvi 2916001WL090387 Senthamilselvi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Senthamilselvi CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-003-003/349-A
(ETTARAI) 		2916001000NRG23291220222703326 30/12/2022 Saroja 2916001WL090387 Saroja 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Saroja BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-003-003/350-A
(ETTARAI) 		2916001000NRG23291220222703327 30/12/2022 Papathi 2916001WL090387 Papathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Papathi BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-003-003/351-A
(ETTARAI) 		2916001000NRG23291220222703328 30/12/2022 Anjalai 2916001WL090387 Anjalai 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Anjalai BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-003-003/352-A
(ETTARAI) 		2916001000NRG23291220222703329 30/12/2022 Radha 2916001WL090387 Radha 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Radha HDFC BANK LTD(607152)
42 ANDHANALLUR TN-16-001-003-003/354-A
(ETTARAI) 		2916001000NRG23291220222703330 30/12/2022 Lakshmi 2916001WL090387 Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Lakshmi HDFC BANK LTD(607152)
43 ANDHANALLUR TN-16-001-003-003/356-A
(ETTARAI) 		2916001000NRG23291220222703331 30/12/2022 Annakili 2916001WL090387 Annakili 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Annakili BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-003-003/358-A
(ETTARAI) 		2916001000NRG23291220222703332 30/12/2022 Selvarani 2916001WL090387 Selvarani 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Selvarani BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-003-003/359-A
(ETTARAI) 		2916001000NRG23291220222703333 30/12/2022 S.Parameswari 2916001WL090387 S.Parameswari 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 S.Parameswari BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-003-003/363-A
(ETTARAI) 		2916001000NRG23291220222703334 30/12/2022 Jeyanthi 2916001WL090387 Jeyanthi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Jeyanthi BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-003-003/365-A
(ETTARAI) 		2916001000NRG23291220222703335 30/12/2022 Onedhayee 2916001WL090387 Onedhayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Onedhayee BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-003-003/366
(ETTARAI) 		2916001000NRG23291220222703336 30/12/2022 Vellaiyammal 2916001WL090387 Vellaiyammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Vellaiyammal BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-003-003/367-A
(ETTARAI) 		2916001000NRG23291220222703337 30/12/2022 Rajammal Singaravelu 2916001WL090387 Rajammal Singaravelu 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Rajammal Singaravelu BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-003-003/368-A
(ETTARAI) 		2916001000NRG23291220222703338 30/12/2022 KALAISELVI S 2916001WL090387 KALAISELVI S 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 KALAISELVI S BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-003-003/369-A
(ETTARAI) 		2916001000NRG23291220222703339 30/12/2022 Akilambal 2916001WL090387 Akilambal 00045 BARB0KULUMA 440 440 Processed 02/02/2023 037296222 Akilambal BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-003-003/370-A
(ETTARAI) 		2916001000NRG23291220222703340 30/12/2022 Vellaiyammal 2916001WL090387 Vellaiyammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Vellaiyammal BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-003-003/371-A
(ETTARAI) 		2916001000NRG23291220222703341 30/12/2022 Mallika 2916001WL090387 Mallika 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Mallika BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-003-003/372-A
(ETTARAI) 		2916001000NRG23291220222703342 30/12/2022 Thiru Manickam 2916001WL090387 Thiru Manickam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Thiru Manickam BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-003-003/373-A
(ETTARAI) 		2916001000NRG23291220222703343 30/12/2022 Chinna Ponnu 2916001WL090387 Chinna Ponnu 00045 BARB0KULUMA 440 440 Processed 02/02/2023 037296222 Chinna Ponnu BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-003-003/386
(ETTARAI) 		2916001000NRG23291220222703344 30/12/2022 Thandavan 2916001WL090387 Thandavan 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Thandavan BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-003-003/388-A
(ETTARAI) 		2916001000NRG23291220222703345 30/12/2022 AYEENAN 2916001WL090387 AYEENAN 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 AYEENAN BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-003-003/397-A
(ETTARAI) 		2916001000NRG23291220222703346 30/12/2022 Revathi 2916001WL090387 Revathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Revathi BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-003-003/434-A
(ETTARAI) 		2916001000NRG23291220222703347 30/12/2022 Malarkodi 2916001WL090387 Malarkodi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Malarkodi BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-003-003/538-A
(ETTARAI) 		2916001000NRG23291220222703348 30/12/2022 Selvaraj.A 2916001WL090387 Selvaraj.A 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Selvaraj.A BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-003-003/578-A
(ETTARAI) 		2916001000NRG23291220222703349 30/12/2022 Chinnaponnu 2916001WL090387 Chinnaponnu 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Chinnaponnu BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-003-003/584-A
(ETTARAI) 		2916001000NRG23291220222703350 30/12/2022 Amirtham 2916001WL090387 Amirtham 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Amirtham BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-003-003/636-A
(ETTARAI) 		2916001000NRG23291220222703351 30/12/2022 Kulanthai Therasha 2916001WL090387 Kulanthai Therasha 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Kulanthai Therasha BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-003-003/639-A
(ETTARAI) 		2916001000NRG23291220222703352 30/12/2022 Amirdham 2916001WL090387 Amirdham 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Amirdham BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-003-003/642-A
(ETTARAI) 		2916001000NRG23291220222703353 30/12/2022 Gurunathan 2916001WL090387 Gurunathan 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Gurunathan BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-003-003/643-A
(ETTARAI) 		2916001000NRG23291220222703354 30/12/2022 Aandal 2916001WL090387 Aandal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Aandal BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-003-003/644-A
(ETTARAI) 		2916001000NRG23291220222703355 30/12/2022 Periyakkal 2916001WL090387 Periyakkal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Periyakkal BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-003-003/646-A
(ETTARAI) 		2916001000NRG23291220222703356 30/12/2022 Selvi 2916001WL090387 Selvi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Selvi BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-003-003/70-A
(ETTARAI) 		2916001000NRG23291220222703357 30/12/2022 Kalarani 2916001WL090387 Kalarani 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Kalarani BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-003-003/71-A
(ETTARAI) 		2916001000NRG23291220222703359 30/12/2022 Kunjayi K 2916001WL090387 Kunjayi K 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Kunjayi K BANK OF BARODA(606985)
71 ANDHANALLUR TN-16-001-003-003/80-A
(ETTARAI) 		2916001000NRG23291220222703360 30/12/2022 Rani 2916001WL090387 Rani 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Rani HDFC BANK LTD(607152)
72 ANDHANALLUR TN-16-001-003-003/85-A
(ETTARAI) 		2916001000NRG23291220222703361 30/12/2022 Papathi 2916001WL090387 Papathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Papathi BANK OF BARODA(606985)
73 ANDHANALLUR TN-16-001-003-003/99-A
(ETTARAI) 		2916001000NRG23291220222703363 30/12/2022 Nagalakshmi 2916001WL090387 Nagalakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Nagalakshmi CANARA BANK(508532)
74 ANDHANALLUR TN-16-001-003-005/1015-A
(ETTARAI) 		2916001000NRG23291220222703365 30/12/2022 RAJESHWARI P 2916001WL090387 RAJESHWARI P 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 RAJESHWARI P BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-003-005/1023-A
(ETTARAI) 		2916001000NRG23291220222703367 30/12/2022 KAMALAMBIGAI 2916001WL090387 KAMALAMBIGAI 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 KAMALAMBIGAI BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-003-005/1024-A
(ETTARAI) 		2916001000NRG23291220222703368 30/12/2022 RAJATHI 2916001WL090387 RAJATHI 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 ANDHANALLUR TN-16-001-003-005/1025-A
(ETTARAI) 		2916001000NRG23291220222703369 30/12/2022 Seeramani 2916001WL090387 Seeramani 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Seeramani BANK OF BARODA(606985)
78 ANDHANALLUR TN-16-001-003-005/793-A
(ETTARAI) 		2916001000NRG23291220222703370 30/12/2022 N. Reka 2916001WL090387 N. Reka 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 N. Reka BANK OF BARODA(606985)
79 ANDHANALLUR TN-16-001-003-005/796-A
(ETTARAI) 		2916001000NRG23291220222703371 30/12/2022 Thamaraiselvi 2916001WL090387 Thamaraiselvi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Thamaraiselvi BANK OF BARODA(606985)
80 ANDHANALLUR TN-16-001-003-005/810-A
(ETTARAI) 		2916001000NRG23291220222703372 30/12/2022 Lakshmi 2916001WL090387 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Lakshmi BANK OF BARODA(606985)
81 ANDHANALLUR TN-16-001-003-005/826-A
(ETTARAI) 		2916001000NRG23291220222703374 30/12/2022 Vanathayee 2916001WL090387 Vanathayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Vanathayee BANK OF BARODA(606985)
82 ANDHANALLUR TN-16-001-003-005/827-A
(ETTARAI) 		2916001000NRG23291220222703375 30/12/2022 Kanchana 2916001WL090387 Kanchana 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Kanchana BANK OF BARODA(606985)
83 ANDHANALLUR TN-16-001-003-005/829-A
(ETTARAI) 		2916001000NRG23291220222703376 30/12/2022 Latha 2916001WL090387 Latha 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Latha BANK OF BARODA(606985)
84 ANDHANALLUR TN-16-001-003-005/830-A
(ETTARAI) 		2916001000NRG23291220222703377 30/12/2022 Shanthi 2916001WL090387 Shanthi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Shanthi RATNAKAR BANK(607393)
85 ANDHANALLUR TN-16-001-003-005/832-A
(ETTARAI) 		2916001000NRG23291220222703378 30/12/2022 Jayanthi 2916001WL090387 Jayanthi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Jayanthi BANK OF BARODA(606985)
86 ANDHANALLUR TN-16-001-003-005/833-A
(ETTARAI) 		2916001000NRG23291220222703379 30/12/2022 Govindaraj 2916001WL090387 Govindaraj 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Govindaraj BANK OF BARODA(606985)
87 ANDHANALLUR TN-16-001-003-005/877-A
(ETTARAI) 		2916001000NRG23291220222703380 30/12/2022 M.Vijaya 2916001WL090387 M.Vijaya 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 M.Vijaya BANK OF BARODA(606985)
88 ANDHANALLUR TN-16-001-003-005/984-A
(ETTARAI) 		2916001000NRG23291220222703381 30/12/2022 SAKTHIVEL M 2916001WL090387 SAKTHIVEL M 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 SAKTHIVEL M BANK OF BARODA(606985)
SubTotal 112309 112309
89 ANDHANALLUR TN-16-001-003-005/1006-A
(ETTARAI) 		2916001000NRG23291220222703364 30/12/2022 SRIDEVI M 2916001WL090387 SRIDEVI M 00078 CNRB0001249 440 440 Processed 02/02/2023 037296222 SRIDEVI M CANARA BANK(508532)
SubTotal 440 440
90 ANDHANALLUR TN-16-001-003-005/1022-A
(ETTARAI) 		2916001000NRG23291220222703366 30/12/2022 CHANDRASEKARAN 2916001WL090387 CHANDRASEKARAN 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037296222 CHANDRASEKARAN CANARA BANK(508532)
SubTotal 1320 1320
91 ANDHANALLUR TN-16-001-003-002/929-A
(ETTARAI) 		2916001000NRG23291220222703297 30/12/2022 Anandhavalli 2916001WL090387 Anandhavalli 00176 IDIB000W008 1320 1320 Processed 02/02/2023 037296222 Anandhavalli BANK OF BARODA(606985)
SubTotal 1320 1320
92 ANDHANALLUR TN-16-001-003-005/815-A
(ETTARAI) 		2916001000NRG23291220222703373 30/12/2022 SARATHA S 2916001WL090387 SARATHA S 00177 IOBA0002477 1320 1320 Processed 02/02/2023 037296222 SARATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
Total 116709 116709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_301222APB_FTO_1362127 Bank of Baroda BARB0KULUMA Kulumani 53460
2 ANDHANALLUR TN2916001_301222APB_FTO_1362127 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 58849
3 ANDHANALLUR TN2916001_301222APB_FTO_1362127 Canara Bank CNRB0001249 TRICHY PUTHUR 440
4 ANDHANALLUR TN2916001_301222APB_FTO_1362127 Canara Bank CNRB0001263 ANDANALLUR 1320
5 ANDHANALLUR TN2916001_301222APB_FTO_1362127 Indian Bank IDIB000W008 WORAIYUR 1320
6 ANDHANALLUR TN2916001_301222APB_FTO_1362127 Indian Overseas Bank IOBA0002477 NACHIKURICHI 1320

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