Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:21:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270123APB_FTO_1486331
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-16-001-018-018/1-A
(PERUR) 		2916001000NRG23260120233009920 27/01/2023 Deivakanni 2916001WL097082 Deivakanni 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037290754 Deivakanni AIRTEL PAYMENTS BANK LIMITED(990288)
2 ANDHANALLUR TN-16-001-018-018/102-A
(PERUR) 		2916001000NRG23260120233009921 27/01/2023 E. Sundarmbal 2916001WL097082 E. Sundarmbal 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 E. Sundarmbal BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-018-018/103-A
(PERUR) 		2916001000NRG23260120233009922 27/01/2023 S. Akilambal 2916001WL097082 S. Akilambal 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 S. Akilambal BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-018-018/108-A
(PERUR) 		2916001000NRG23260120233009923 27/01/2023 P. Rajammal 2916001WL097082 P. Rajammal 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 P. Rajammal BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-018-018/112-A
(PERUR) 		2916001000NRG23260120233009924 27/01/2023 P. Saraswathi 2916001WL097082 P. Saraswathi 00045 BARB0KULUMA 1100 1100 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ANDHANALLUR TN-16-001-018-018/115-A
(PERUR) 		2916001000NRG23260120233009925 27/01/2023 Rajathy 2916001WL097082 Rajathy 00045 BARB0KULUMA 880 880 Processed 03/02/2023 037290754 Rajathy BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-018-018/119-A
(PERUR) 		2916001000NRG23260120233009926 27/01/2023 Murugesan 2916001WL097082 Murugesan 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Murugesan BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-018-018/130-A
(PERUR) 		2916001000NRG23260120233009927 27/01/2023 S. Banumathi 2916001WL097082 S. Banumathi 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 S. Banumathi BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-018-018/139-A
(PERUR) 		2916001000NRG23260120233009928 27/01/2023 M. Jeyalakshmi 2916001WL097082 M. Jeyalakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 M. Jeyalakshmi IDBI BANK(607095)
10 ANDHANALLUR TN-16-001-018-018/141-A
(PERUR) 		2916001000NRG23260120233009929 27/01/2023 Maruthambal A 2916001WL097082 Maruthambal A 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Maruthambal A BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-018-018/145-A
(PERUR) 		2916001000NRG23260120233009930 27/01/2023 Dharmaraj 2916001WL097082 Dharmaraj 00045 BARB0KULUMA 843 843 Processed 03/02/2023 037290754 Dharmaraj BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-018-018/146-A
(PERUR) 		2916001000NRG23260120233009931 27/01/2023 Logammal 2916001WL097082 Logammal 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Logammal BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-018-018/147-A
(PERUR) 		2916001000NRG23260120233009932 27/01/2023 G. Malliga 2916001WL097082 G. Malliga 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 G. Malliga BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-018-018/154-A
(PERUR) 		2916001000NRG23260120233009933 27/01/2023 Pushpa 2916001WL097082 Pushpa 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Pushpa BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-018-018/158-A
(PERUR) 		2916001000NRG23260120233009934 27/01/2023 Jayanthi 2916001WL097082 Jayanthi 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Jayanthi BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-018-018/16-A
(PERUR) 		2916001000NRG23260120233009935 27/01/2023 S. Kamatchi 2916001WL097082 S. Kamatchi 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 S. Kamatchi BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-018-018/17-A
(PERUR) 		2916001000NRG23260120233009936 27/01/2023 Selvi 2916001WL097082 Selvi 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Selvi BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-018-018/171-A
(PERUR) 		2916001000NRG23260120233009937 27/01/2023 M. Dhiravidamani 2916001WL097082 M. Dhiravidamani 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 M. Dhiravidamani BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-018-018/172-A
(PERUR) 		2916001000NRG23260120233009938 27/01/2023 S. Anuratha 2916001WL097082 S. Anuratha 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 S. Anuratha BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-018-018/190
(PERUR) 		2916001000NRG23260120233009939 27/01/2023 M. Amusa Valli 2916001WL097082 M. Amusa Valli 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 M. Amusa Valli BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-018-018/195-A
(PERUR) 		2916001000NRG23260120233009940 27/01/2023 Kasthuri 2916001WL097082 Kasthuri 00045 BARB0KULUMA 562 562 Processed 03/02/2023 037290754 Kasthuri BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-018-018/197-A
(PERUR) 		2916001000NRG23260120233009941 27/01/2023 Vijaya 2916001WL097082 Vijaya 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Vijaya BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-018-018/210-A
(PERUR) 		2916001000NRG23260120233009942 27/01/2023 LAKSHMI 2916001WL097082 LAKSHMI 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 LAKSHMI BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-018-018/228-A
(PERUR) 		2916001000NRG23260120233009943 27/01/2023 P. Muthukannu 2916001WL097082 P. Muthukannu 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 P. Muthukannu BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-018-018/232-A
(PERUR) 		2916001000NRG23260120233009944 27/01/2023 Kavitha 2916001WL097082 Kavitha 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Kavitha BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-018-018/234-A
(PERUR) 		2916001000NRG23260120233009945 27/01/2023 Geetha 2916001WL097082 Geetha 00045 BARB0KULUMA 660 660 Processed 03/02/2023 037290754 Geetha BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-018-018/235-A
(PERUR) 		2916001000NRG23260120233009946 27/01/2023 Kasturi 2916001WL097082 Kasturi 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Kasturi BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-018-018/251-A
(PERUR) 		2916001000NRG23260120233009947 27/01/2023 S. Koushalya 2916001WL097082 S. Koushalya 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 S. Koushalya BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-018-018/253-A
(PERUR) 		2916001000NRG23260120233009948 27/01/2023 M. Sunthari 2916001WL097082 M. Sunthari 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 M. Sunthari BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-018-018/254-A
(PERUR) 		2916001000NRG23260120233009949 27/01/2023 S. Jeishankar 2916001WL097082 S. Jeishankar 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 S. Jeishankar BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-018-018/255-A
(PERUR) 		2916001000NRG23260120233009950 27/01/2023 Balayee 2916001WL097082 Balayee 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Balayee BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-018-018/273-A
(PERUR) 		2916001000NRG23260120233009951 27/01/2023 S. Chitra 2916001WL097082 S. Chitra 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 S. Chitra BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-018-018/276-A
(PERUR) 		2916001000NRG23260120233009952 27/01/2023 S. Jeeva 2916001WL097082 S. Jeeva 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 S. Jeeva BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-018-018/277-A
(PERUR) 		2916001000NRG23260120233009953 27/01/2023 V. NagammaL 2916001WL097082 V. NagammaL 00045 BARB0KULUMA 440 440 Processed 03/02/2023 037290754 V. NagammaL BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-018-018/281-A
(PERUR) 		2916001000NRG23260120233009954 27/01/2023 Thulasi 2916001WL097082 Thulasi 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Thulasi BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-018-018/291-A
(PERUR) 		2916001000NRG23260120233009955 27/01/2023 M. Tamilarasi 2916001WL097082 M. Tamilarasi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 M. Tamilarasi BANK OF INDIA(508505)
37 ANDHANALLUR TN-16-001-018-018/294-A
(PERUR) 		2916001000NRG23260120233009956 27/01/2023 Thanga Ponnu 2916001WL097082 Thanga Ponnu 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Thanga Ponnu BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-018-018/304-A
(PERUR) 		2916001000NRG23260120233009957 27/01/2023 Pradhap 2916001WL097082 Pradhap 00045 BARB0KULUMA 880 880 Processed 03/02/2023 037290754 Pradhap BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-018-018/310-A
(PERUR) 		2916001000NRG23260120233009958 27/01/2023 D. Ramayee 2916001WL097082 D. Ramayee 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 D. Ramayee BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-018-018/312-A
(PERUR) 		2916001000NRG23260120233009959 27/01/2023 Sasikala 2916001WL097082 Sasikala 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Sasikala BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-018-018/313-A
(PERUR) 		2916001000NRG23260120233009960 27/01/2023 R. Valarmathi 2916001WL097082 R. Valarmathi 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 R. Valarmathi BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-018-018/328-A
(PERUR) 		2916001000NRG23260120233009961 27/01/2023 A.Saraswathi 2916001WL097082 A.Saraswathi 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 A.Saraswathi BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-018-018/332-A
(PERUR) 		2916001000NRG23260120233009962 27/01/2023 Mthulakshmi 2916001WL097082 Mthulakshmi 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Mthulakshmi BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-018-018/333-A
(PERUR) 		2916001000NRG23260120233009963 27/01/2023 J. Poosamani 2916001WL097082 J. Poosamani 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 J. Poosamani IDBI BANK(607095)
45 ANDHANALLUR TN-16-001-018-018/337-A
(PERUR) 		2916001000NRG23260120233009964 27/01/2023 K. Parimala 2916001WL097082 K. Parimala 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 K. Parimala BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-018-018/340-A
(PERUR) 		2916001000NRG23260120233009965 27/01/2023 M.Kala 2916001WL097082 M.Kala 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 M.Kala INDIAN BANK(607105)
47 ANDHANALLUR TN-16-001-018-018/343-A
(PERUR) 		2916001000NRG23260120233009966 27/01/2023 A. Papathi 2916001WL097082 A. Papathi 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 A. Papathi BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-018-018/345-A
(PERUR) 		2916001000NRG23260120233009967 27/01/2023 V. Rani 2916001WL097082 V. Rani 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 V. Rani BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-018-018/349-A
(PERUR) 		2916001000NRG23260120233009968 27/01/2023 P. Malar 2916001WL097082 P. Malar 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 P. Malar BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-018-018/352-A
(PERUR) 		2916001000NRG23260120233009969 27/01/2023 J. Jeeva 2916001WL097082 J. Jeeva 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037290754 J. Jeeva IDBI BANK(607095)
51 ANDHANALLUR TN-16-001-018-018/365-A
(PERUR) 		2916001000NRG23260120233009970 27/01/2023 S. Manjula 2916001WL097082 S. Manjula 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 S. Manjula BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-018-018/368-A
(PERUR) 		2916001000NRG23260120233009971 27/01/2023 T. Kavitha 2916001WL097082 T. Kavitha 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 T. Kavitha BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-018-018/389-A
(PERUR) 		2916001000NRG23260120233009972 27/01/2023 Sasi Rekha 2916001WL097082 Sasi Rekha 00045 BARB0KULUMA 440 440 Processed 03/02/2023 037290754 Sasi Rekha BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-018-018/393-A
(PERUR) 		2916001000NRG23260120233009973 27/01/2023 Kalyani 2916001WL097082 Kalyani 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Kalyani BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-018-018/408-A
(PERUR) 		2916001000NRG23260120233009974 27/01/2023 Manimegalai 2916001WL097082 Manimegalai 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Manimegalai BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-018-018/411-A
(PERUR) 		2916001000NRG23260120233009975 27/01/2023 Kothai 2916001WL097082 Kothai 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Kothai BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-018-018/425-A
(PERUR) 		2916001000NRG23260120233009976 27/01/2023 Rajalakshmi 2916001WL097082 Rajalakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 Rajalakshmi INDIAN BANK(607105)
58 ANDHANALLUR TN-16-001-018-018/426-A
(PERUR) 		2916001000NRG23260120233009977 27/01/2023 S Prahavathi 2916001WL097082 S Prahavathi 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 S Prahavathi BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-018-018/433-A
(PERUR) 		2916001000NRG23260120233009978 27/01/2023 Dhivya 2916001WL097082 Dhivya 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Dhivya BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-018-018/436-A
(PERUR) 		2916001000NRG23260120233009979 27/01/2023 KOKILA E 2916001WL097082 KOKILA E 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 KOKILA E BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-018-018/440-A
(PERUR) 		2916001000NRG23260120233009980 27/01/2023 Rengammal 2916001WL097082 Rengammal 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Rengammal BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-018-018/442-A
(PERUR) 		2916001000NRG23260120233009981 27/01/2023 MATHAVI P 2916001WL097082 MATHAVI P 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 MATHAVI P BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-018-018/449-A
(PERUR) 		2916001000NRG23260120233009982 27/01/2023 Revathi 2916001WL097082 Revathi 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Revathi BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-018-018/45-A
(PERUR) 		2916001000NRG23260120233009983 27/01/2023 P. Meghala 2916001WL097082 P. Meghala 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 P. Meghala BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-018-018/452-A
(PERUR) 		2916001000NRG23260120233009984 27/01/2023 Latha 2916001WL097082 Latha 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 Latha STATE BANK OF INDIA(508548)
66 ANDHANALLUR TN-16-001-018-018/457-A
(PERUR) 		2916001000NRG23260120233009985 27/01/2023 Sheela 2916001WL097082 Sheela 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Sheela BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-018-018/466-A
(PERUR) 		2916001000NRG23260120233009988 27/01/2023 Rajambal 2916001WL097082 Rajambal 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Rajambal BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-018-018/468-A
(PERUR) 		2916001000NRG23260120233009989 27/01/2023 Lalitha 2916001WL097082 Lalitha 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Lalitha BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-018-018/470-A
(PERUR) 		2916001000NRG23260120233009990 27/01/2023 Sudha 2916001WL097082 Sudha 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 Sudha ICICI BANK LTD(508534)
70 ANDHANALLUR TN-16-001-018-018/471-A
(PERUR) 		2916001000NRG23260120233009991 27/01/2023 Baskar 2916001WL097082 Baskar 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037290754 Baskar CANARA BANK(508532)
71 ANDHANALLUR TN-16-001-018-018/478-A
(PERUR) 		2916001000NRG23260120233009992 27/01/2023 Mangayarkarsi 2916001WL097082 Mangayarkarsi 00045 BARB0KULUMA 440 440 Processed 03/02/2023 037290754 Mangayarkarsi BANK OF BARODA(606985)
72 ANDHANALLUR TN-16-001-018-018/483-A
(PERUR) 		2916001000NRG23260120233009993 27/01/2023 Tharani 2916001WL097082 Tharani 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Tharani BANK OF BARODA(606985)
73 ANDHANALLUR TN-16-001-018-018/484-A
(PERUR) 		2916001000NRG23260120233009994 27/01/2023 Buvaneshwari 2916001WL097082 Buvaneshwari 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Buvaneshwari BANK OF BARODA(606985)
74 ANDHANALLUR TN-16-001-018-018/49-A
(PERUR) 		2916001000NRG23260120233009996 27/01/2023 K. Noorjahan 2916001WL097082 K. Noorjahan 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 K. Noorjahan BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-018-018/59-A
(PERUR) 		2916001000NRG23260120233009997 27/01/2023 R. Kanagalakshmi 2916001WL097082 R. Kanagalakshmi 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 R. Kanagalakshmi BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-018-018/6-A
(PERUR) 		2916001000NRG23260120233009998 27/01/2023 Kamala 2916001WL097082 Kamala 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Kamala BANK OF BARODA(606985)
77 ANDHANALLUR TN-16-001-018-018/69-A
(PERUR) 		2916001000NRG23260120233009999 27/01/2023 Kathirmani 2916001WL097082 Kathirmani 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Kathirmani BANK OF BARODA(606985)
78 ANDHANALLUR TN-16-001-018-018/71-A
(PERUR) 		2916001000NRG23260120233010000 27/01/2023 Devi 2916001WL097082 Devi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 Devi PUNJAB NATIONAL BANK(508568)
79 ANDHANALLUR TN-16-001-018-018/75-A
(PERUR) 		2916001000NRG23260120233010001 27/01/2023 E. Suseela 2916001WL097082 E. Suseela 00045 BARB0KULUMA 440 440 Processed 03/02/2023 037290754 E. Suseela BANK OF BARODA(606985)
80 ANDHANALLUR TN-16-001-018-018/79-A
(PERUR) 		2916001000NRG23260120233010002 27/01/2023 Vembhu 2916001WL097082 Vembhu 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Vembhu BANK OF BARODA(606985)
81 ANDHANALLUR TN-16-001-018-018/89-A
(PERUR) 		2916001000NRG23260120233010003 27/01/2023 M. Malliga 2916001WL097082 M. Malliga 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 M. Malliga BANK OF BARODA(606985)
82 ANDHANALLUR TN-16-001-018-018/9-A
(PERUR) 		2916001000NRG23260120233010004 27/01/2023 K. Jothi 2916001WL097082 K. Jothi 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 K. Jothi BANK OF BARODA(606985)
83 ANDHANALLUR TN-16-001-018-018/90-A
(PERUR) 		2916001000NRG23260120233010005 27/01/2023 K. Amutha 2916001WL097082 K. Amutha 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 K. Amutha BANK OF BARODA(606985)
84 ANDHANALLUR TN-16-001-018-018/99-A
(PERUR) 		2916001000NRG23260120233010006 27/01/2023 R. Valli 2916001WL097082 R. Valli 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 R. Valli BANK OF BARODA(606985)
SubTotal 99305 99305
Total 99305 99305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270123APB_FTO_1486331 Bank of Baroda BARB0KULUMA KULUMANI 62602
2 ANDHANALLUR TN2916001_270123APB_FTO_1486331 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 36703

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