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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:23:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270522APB_FTO_234107
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-16-001-007-007/104
(KOPPU) 		2916001000NRG23260520220199366 27/05/2022 Renuka devi 2916001WL010860 Renuka devi 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Renuka devi BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-007-007/11-A
(KOPPU) 		2916001000NRG23260520220199367 27/05/2022 Parvathi 2916001WL010860 Parvathi 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Parvathi BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-007-007/120-A
(KOPPU) 		2916001000NRG23260520220199368 27/05/2022 Revathi 2916001WL010860 Revathi 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Revathi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-007-007/13-A
(KOPPU) 		2916001000NRG23260520220199369 27/05/2022 Lakshmi 2916001WL010860 Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Lakshmi ICICI BANK LTD(508534)
5 ANDHANALLUR TN-16-001-007-007/167-A
(KOPPU) 		2916001000NRG23260520220199370 27/05/2022 Thangaponnu 2916001WL010860 Thangaponnu 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Thangaponnu BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-007-007/168-A
(KOPPU) 		2916001000NRG23260520220199371 27/05/2022 Janyanthi 2916001WL010860 Janyanthi 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Janyanthi BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-007-007/17-A
(KOPPU) 		2916001000NRG23260520220199372 27/05/2022 Sumathi 2916001WL010860 Sumathi 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Sumathi ICICI BANK LTD(508534)
8 ANDHANALLUR TN-16-001-007-007/171-A
(KOPPU) 		2916001000NRG23260520220199373 27/05/2022 Shanthi 2916001WL010860 Shanthi 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Shanthi BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-007-007/193-A
(KOPPU) 		2916001000NRG23260520220199374 27/05/2022 Latha 2916001WL010860 Latha 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Latha ICICI BANK LTD(508534)
10 ANDHANALLUR TN-16-001-007-007/197-A
(KOPPU) 		2916001000NRG23260520220199376 27/05/2022 Karuppayee 2916001WL010860 Karuppayee 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Karuppayee BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-007-007/206-A
(KOPPU) 		2916001000NRG23260520220199377 27/05/2022 Rajalakshmi 2916001WL010860 Rajalakshmi 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Rajalakshmi BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-007-007/216-A
(KOPPU) 		2916001000NRG23260520220199379 27/05/2022 Elilrani 2916001WL010860 Elilrani 00045 BARB0KULUMA 880 880 Processed 02/06/2022 010787349 Elilrani HDFC BANK LTD(607152)
13 ANDHANALLUR TN-16-001-007-007/217-A
(KOPPU) 		2916001000NRG23260520220199380 27/05/2022 Chandra 2916001WL010860 Chandra 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Chandra BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-007-007/242-A
(KOPPU) 		2916001000NRG23260520220199381 27/05/2022 Parvathi 2916001WL010860 Parvathi 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Parvathi BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-007-007/279-A
(KOPPU) 		2916001000NRG23260520220199383 27/05/2022 Vasantha 2916001WL010860 Vasantha 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Vasantha ICICI BANK LTD(508534)
16 ANDHANALLUR TN-16-001-007-007/3-A
(KOPPU) 		2916001000NRG23260520220199384 27/05/2022 Thavasu 2916001WL010860 Thavasu 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Thavasu BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-007-007/329-A
(KOPPU) 		2916001000NRG23260520220199385 27/05/2022 Thangammal 2916001WL010860 Thangammal 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Thangammal BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-007-007/334-A
(KOPPU) 		2916001000NRG23260520220199386 27/05/2022 Periyakkal 2916001WL010860 Periyakkal 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Periyakkal ICICI BANK LTD(508534)
19 ANDHANALLUR TN-16-001-007-007/352-A
(KOPPU) 		2916001000NRG23260520220199387 27/05/2022 Selvarani.G 2916001WL010860 Selvarani.G 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Selvarani.G BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-007-007/366-A
(KOPPU) 		2916001000NRG23260520220199388 27/05/2022 Murugayee 2916001WL010860 Murugayee 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Murugayee ICICI BANK LTD(508534)
21 ANDHANALLUR TN-16-001-007-007/372-A
(KOPPU) 		2916001000NRG23260520220199389 27/05/2022 Rajeswari 2916001WL010860 Rajeswari 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Rajeswari ICICI BANK LTD(508534)
22 ANDHANALLUR TN-16-001-007-007/383-A
(KOPPU) 		2916001000NRG23260520220199390 27/05/2022 Veerammal 2916001WL010860 Veerammal 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Veerammal BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-007-007/406-A
(KOPPU) 		2916001000NRG23260520220199391 27/05/2022 Pitchaiyammal 2916001WL010860 Pitchaiyammal 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Pitchaiyammal BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-007-007/412-A
(KOPPU) 		2916001000NRG23260520220199392 27/05/2022 Dhanam 2916001WL010860 Dhanam 00045 BARB0KULUMA 880 880 Processed 02/06/2022 010787349 Dhanam BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-007-007/437-A
(KOPPU) 		2916001000NRG23260520220199393 27/05/2022 Saroja 2916001WL010860 Saroja 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Saroja ICICI BANK LTD(508534)
26 ANDHANALLUR TN-16-001-007-007/44-A
(KOPPU) 		2916001000NRG23260520220199394 27/05/2022 Mariyayee 2916001WL010860 Mariyayee 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Mariyayee BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-007-007/454-A
(KOPPU) 		2916001000NRG23260520220199395 27/05/2022 Aarayee 2916001WL010860 Aarayee 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Aarayee BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-007-007/460-A
(KOPPU) 		2916001000NRG23260520220199396 27/05/2022 Mariyayee 2916001WL010860 Mariyayee 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Mariyayee ICICI BANK LTD(508534)
29 ANDHANALLUR TN-16-001-007-007/472-A
(KOPPU) 		2916001000NRG23260520220199397 27/05/2022 Ghandhimathi 2916001WL010860 Ghandhimathi 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Ghandhimathi BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-007-007/493-A
(KOPPU) 		2916001000NRG23260520220199398 27/05/2022 Kaliyammal 2916001WL010860 Kaliyammal 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Kaliyammal BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-007-007/504-A
(KOPPU) 		2916001000NRG23260520220199399 27/05/2022 Surumbayee 2916001WL010860 Surumbayee 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Surumbayee CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-007-007/512-A
(KOPPU) 		2916001000NRG23260520220199401 27/05/2022 Sathya 2916001WL010860 Sathya 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Sathya BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-007-007/577-A
(KOPPU) 		2916001000NRG23260520220199403 27/05/2022 Cellammal 2916001WL010860 Cellammal 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Cellammal BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-007-007/622-A
(KOPPU) 		2916001000NRG23260520220199404 27/05/2022 Chinnaponnu 2916001WL010860 Chinnaponnu 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Chinnaponnu ICICI BANK LTD(508534)
35 ANDHANALLUR TN-16-001-007-007/623-A
(KOPPU) 		2916001000NRG23260520220199405 27/05/2022 Jeyalakshmi 2916001WL010860 Jeyalakshmi 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Jeyalakshmi BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-007-007/644-A
(KOPPU) 		2916001000NRG23260520220199406 27/05/2022 Suseela.T 2916001WL010860 Suseela.T 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Suseela.T ICICI BANK LTD(508534)
37 ANDHANALLUR TN-16-001-007-007/664-A
(KOPPU) 		2916001000NRG23260520220199407 27/05/2022 Chithra.R 2916001WL010860 Chithra.R 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Chithra.R ICICI BANK LTD(508534)
38 ANDHANALLUR TN-16-001-007-007/673-A
(KOPPU) 		2916001000NRG23260520220199408 27/05/2022 Mahalakshmi.R 2916001WL010860 Mahalakshmi.R 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Mahalakshmi.R BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-007-007/685-A
(KOPPU) 		2916001000NRG23260520220199409 27/05/2022 Vembu.K 2916001WL010860 Vembu.K 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Vembu.K CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-007-007/8-A
(KOPPU) 		2916001000NRG23260520220199416 27/05/2022 Surumbayee 2916001WL010860 Surumbayee 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Surumbayee BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-007-007/82
(KOPPU) 		2916001000NRG23260520220199418 27/05/2022 Yasodhai 2916001WL010860 Yasodhai 00045 BARB0KULUMA 1100 1100 Processed 02/06/2022 010787349 Yasodhai ICICI BANK LTD(508534)
SubTotal 44660 44660
Total 44660 44660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270522APB_FTO_234107 Bank of Baroda BARB0KULUMA Kulumani 30360
2 ANDHANALLUR TN2916001_270522APB_FTO_234107 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 14300

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