Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:30:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_251122APB_FTO_1192380
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-16-001-007-001/680-A
(KOPPU) 		2916001000NRG23251120222299466 25/11/2022 Mahalakshmi.S 2916001WL081882 Mahalakshmi.S 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Mahalakshmi.S BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-007-007/137-A
(KOPPU) 		2916001000NRG23251120222299478 25/11/2022 Sivakami 2916001WL081882 Sivakami 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Sivakami BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-007-007/139-A
(KOPPU) 		2916001000NRG23251120222299479 25/11/2022 Surumbayee 2916001WL081882 Surumbayee 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Surumbayee BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-007-007/140-A
(KOPPU) 		2916001000NRG23251120222299480 25/11/2022 Sumathi 2916001WL081882 Sumathi 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441448 Sumathi ICICI BANK LTD(508534)
5 ANDHANALLUR TN-16-001-007-007/142-A
(KOPPU) 		2916001000NRG23251120222299482 25/11/2022 Indirani 2916001WL081882 Indirani 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Indirani BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-007-007/145-A
(KOPPU) 		2916001000NRG23251120222299483 25/11/2022 Chitra 2916001WL081882 Chitra 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441448 Chitra ICICI BANK LTD(508534)
7 ANDHANALLUR TN-16-001-007-007/183-A
(KOPPU) 		2916001000NRG23251120222299484 25/11/2022 Kuzhandhaiammal 2916001WL081882 Kuzhandhaiammal 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441448 Kuzhandhaiammal BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-007-007/184-A
(KOPPU) 		2916001000NRG23251120222299485 25/11/2022 Utharani 2916001WL081882 Utharani 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Utharani ICICI BANK LTD(508534)
9 ANDHANALLUR TN-16-001-007-007/239-A
(KOPPU) 		2916001000NRG23251120222299486 25/11/2022 Pitchai 2916001WL081882 Pitchai 00045 BARB0KULUMA 1686 1686 Processed 09/12/2022 026441448 Pitchai BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-007-007/243-A
(KOPPU) 		2916001000NRG23251120222299487 25/11/2022 Maheswari 2916001WL081882 Maheswari 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Maheswari ICICI BANK LTD(508534)
11 ANDHANALLUR TN-16-001-007-007/248-A
(KOPPU) 		2916001000NRG23251120222299488 25/11/2022 Periyasamy 2916001WL081882 Periyasamy 00045 BARB0KULUMA 440 440 Rejected 13/12/2022 026441448 Account reached maximum Debit/Credit limit set on account by Bank
12 ANDHANALLUR TN-16-001-007-007/271-A
(KOPPU) 		2916001000NRG23251120222299489 25/11/2022 Pramila 2916001WL081882 Pramila 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441448 Pramila BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-007-007/309-A
(KOPPU) 		2916001000NRG23251120222299491 25/11/2022 Lakshmi 2916001WL081882 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Lakshmi BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-007-007/319-A
(KOPPU) 		2916001000NRG23251120222299492 25/11/2022 Elanchiyam 2916001WL081882 Elanchiyam 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Elanchiyam CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-007-007/328-A
(KOPPU) 		2916001000NRG23251120222299493 25/11/2022 Madhavi 2916001WL081882 Madhavi 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Madhavi BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-007-007/356-A
(KOPPU) 		2916001000NRG23251120222299496 25/11/2022 Panchavarnam 2916001WL081882 Panchavarnam 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Panchavarnam ICICI BANK LTD(508534)
17 ANDHANALLUR TN-16-001-007-007/409-A
(KOPPU) 		2916001000NRG23251120222299497 25/11/2022 Papa 2916001WL081882 Papa 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Papa BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-007-007/411-A
(KOPPU) 		2916001000NRG23251120222299498 25/11/2022 Araayee 2916001WL081882 Araayee 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Araayee BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-007-007/413-A
(KOPPU) 		2916001000NRG23251120222299499 25/11/2022 Revathi 2916001WL081882 Revathi 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Revathi BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-007-007/430-A
(KOPPU) 		2916001000NRG23251120222299502 25/11/2022 Dana Lakshmi 2916001WL081882 Dana Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Dana Lakshmi BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-007-007/432-A
(KOPPU) 		2916001000NRG23251120222299503 25/11/2022 Thamari 2916001WL081882 Thamari 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441448 Thamari BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-007-007/433-A
(KOPPU) 		2916001000NRG23251120222299504 25/11/2022 Pushpam 2916001WL081882 Pushpam 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Pushpam BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-007-007/434-A
(KOPPU) 		2916001000NRG23251120222299505 25/11/2022 Dhanabakiyam 2916001WL081882 Dhanabakiyam 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441448 Dhanabakiyam BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-007-007/439-A
(KOPPU) 		2916001000NRG23251120222299506 25/11/2022 Nagalakshmi 2916001WL081882 Nagalakshmi 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Nagalakshmi BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-007-007/445-A
(KOPPU) 		2916001000NRG23251120222299507 25/11/2022 Parameshwari 2916001WL081882 Parameshwari 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Parameshwari ICICI BANK LTD(508534)
26 ANDHANALLUR TN-16-001-007-007/523-A
(KOPPU) 		2916001000NRG23251120222299509 25/11/2022 Angammal 2916001WL081882 Angammal 00045 BARB0KULUMA 440 440 Processed 09/12/2022 026441448 Angammal BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-007-007/572-A
(KOPPU) 		2916001000NRG23251120222299510 25/11/2022 Kousalya 2916001WL081882 Kousalya 00045 BARB0KULUMA 440 440 Processed 09/12/2022 026441448 Kousalya BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-007-007/573-A
(KOPPU) 		2916001000NRG23251120222299511 25/11/2022 Danalakhsmi 2916001WL081882 Danalakhsmi 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Danalakhsmi ICICI BANK LTD(508534)
29 ANDHANALLUR TN-16-001-007-007/574-A
(KOPPU) 		2916001000NRG23251120222299512 25/11/2022 Akkandi 2916001WL081882 Akkandi 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Akkandi BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-007-007/581-A
(KOPPU) 		2916001000NRG23251120222299513 25/11/2022 Annalakhsmi 2916001WL081882 Annalakhsmi 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Annalakhsmi ICICI BANK LTD(508534)
31 ANDHANALLUR TN-16-001-007-007/584
(KOPPU) 		2916001000NRG23251120222299514 25/11/2022 Lakhsmi 2916001WL081882 Lakhsmi 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441448 Lakhsmi BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-007-007/595-A
(KOPPU) 		2916001000NRG23251120222299516 25/11/2022 S. Vairaperumal 2916001WL081882 S. Vairaperumal 00045 BARB0KULUMA 1405 1405 Processed 09/12/2022 026441448 S. Vairaperumal BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-007-007/636-A
(KOPPU) 		2916001000NRG23251120222299517 25/11/2022 Kalaiyarasi 2916001WL081882 Kalaiyarasi 00045 BARB0KULUMA 440 440 Processed 09/12/2022 026441448 Kalaiyarasi ICICI BANK LTD(508534)
34 ANDHANALLUR TN-16-001-007-007/641-A
(KOPPU) 		2916001000NRG23251120222299518 25/11/2022 Chinnaponnu 2916001WL081882 Chinnaponnu 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441448 Chinnaponnu BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-007-007/65-A
(KOPPU) 		2916001000NRG23251120222299519 25/11/2022 Danabakiyam 2916001WL081882 Danabakiyam 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Danabakiyam BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-007-007/89-A
(KOPPU) 		2916001000NRG23251120222299520 25/11/2022 Dhanalakshmi 2916001WL081882 Dhanalakshmi 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441448 Dhanalakshmi ICICI BANK LTD(508534)
37 ANDHANALLUR TN-16-001-007-007/90-A
(KOPPU) 		2916001000NRG23251120222299521 25/11/2022 Kamatchi 2916001WL081882 Kamatchi 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441448 Kamatchi BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-007-007/91-A
(KOPPU) 		2916001000NRG23251120222299522 25/11/2022 Rajammal 2916001WL081882 Rajammal 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Rajammal ICICI BANK LTD(508534)
39 ANDHANALLUR TN-16-001-007-007/93-A
(KOPPU) 		2916001000NRG23251120222299523 25/11/2022 Anjalai 2916001WL081882 Anjalai 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441448 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
40 ANDHANALLUR TN-16-001-007-007/95-A
(KOPPU) 		2916001000NRG23251120222299524 25/11/2022 Parvathi 2916001WL081882 Parvathi 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441448 Parvathi BANK OF BARODA(606985)
SubTotal 46651 46651
Total 46651 46651

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_251122APB_FTO_1192380 Bank of Baroda BARB0KULUMA Kulumani 31680
2 ANDHANALLUR TN2916001_251122APB_FTO_1192380 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 14971

Download In Excel