Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_021222APB_FTO_1226792
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-16-001-007-007/136-A
(KOPPU) 		2916001000NRG23021220222393625 02/12/2022 Lakshmi 2916001WL083919 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Lakshmi BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-007-007/143-A
(KOPPU) 		2916001000NRG23021220222393626 02/12/2022 Danalakshmi 2916001WL083919 Danalakshmi 00045 BARB0KULUMA 660 660 Processed 09/12/2022 026441765 Danalakshmi BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-007-007/146-A
(KOPPU) 		2916001000NRG23021220222393627 02/12/2022 Saraswathi 2916001WL083919 Saraswathi 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Saraswathi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-007-007/165-A
(KOPPU) 		2916001000NRG23021220222393628 02/12/2022 Sumathi 2916001WL083919 Sumathi 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Sumathi ICICI BANK LTD(508534)
5 ANDHANALLUR TN-16-001-007-007/187-A
(KOPPU) 		2916001000NRG23021220222393629 02/12/2022 Mallika 2916001WL083919 Mallika 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Mallika BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-007-007/207-A
(KOPPU) 		2916001000NRG23021220222393630 02/12/2022 Thuzhasi 2916001WL083919 Thuzhasi 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441765 Thuzhasi BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-007-007/221-A
(KOPPU) 		2916001000NRG23021220222393631 02/12/2022 Kanniyammal 2916001WL083919 Kanniyammal 00045 BARB0KULUMA 660 660 Processed 09/12/2022 026441765 Kanniyammal BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-007-007/226-A
(KOPPU) 		2916001000NRG23021220222393633 02/12/2022 Pachaiyammal 2916001WL083919 Pachaiyammal 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Pachaiyammal ICICI BANK LTD(508534)
9 ANDHANALLUR TN-16-001-007-007/229-A
(KOPPU) 		2916001000NRG23021220222393634 02/12/2022 Geetha 2916001WL083919 Geetha 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441765 Geetha BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-007-007/232-A
(KOPPU) 		2916001000NRG23021220222393635 02/12/2022 Sakthivel 2916001WL083919 Sakthivel 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441765 Sakthivel BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-007-007/239-A
(KOPPU) 		2916001000NRG23021220222393637 02/12/2022 Pitchai 2916001WL083919 Pitchai 00045 BARB0KULUMA 1686 1686 Processed 09/12/2022 026441765 Pitchai BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-007-007/247-A
(KOPPU) 		2916001000NRG23021220222393638 02/12/2022 Jegathambal 2916001WL083919 Jegathambal 00045 BARB0KULUMA 220 220 Processed 09/12/2022 026441765 Jegathambal ICICI BANK LTD(508534)
13 ANDHANALLUR TN-16-001-007-007/262-A
(KOPPU) 		2916001000NRG23021220222393639 02/12/2022 Maheswari 2916001WL083919 Maheswari 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Maheswari ICICI BANK LTD(508534)
14 ANDHANALLUR TN-16-001-007-007/264-A
(KOPPU) 		2916001000NRG23021220222393640 02/12/2022 Annakili 2916001WL083919 Annakili 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441765 Annakili ICICI BANK LTD(508534)
15 ANDHANALLUR TN-16-001-007-007/266-A
(KOPPU) 		2916001000NRG23021220222393641 02/12/2022 Parameswari 2916001WL083919 Parameswari 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Parameswari BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-007-007/268-A
(KOPPU) 		2916001000NRG23021220222393642 02/12/2022 Umadevi 2916001WL083919 Umadevi 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441765 Umadevi ICICI BANK LTD(508534)
17 ANDHANALLUR TN-16-001-007-007/269-A
(KOPPU) 		2916001000NRG23021220222393643 02/12/2022 Sangeetha 2916001WL083919 Sangeetha 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Sangeetha BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-007-007/270-A
(KOPPU) 		2916001000NRG23021220222393644 02/12/2022 Allirani 2916001WL083919 Allirani 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441765 Allirani HDFC BANK LTD(607152)
19 ANDHANALLUR TN-16-001-007-007/273-A
(KOPPU) 		2916001000NRG23021220222393646 02/12/2022 Annapattu 2916001WL083919 Annapattu 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441765 Annapattu BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-007-007/289-A
(KOPPU) 		2916001000NRG23021220222393647 02/12/2022 Manimozhi 2916001WL083919 Manimozhi 00045 BARB0KULUMA 660 660 Processed 09/12/2022 026441765 Manimozhi ICICI BANK LTD(508534)
21 ANDHANALLUR TN-16-001-007-007/313-A
(KOPPU) 		2916001000NRG23021220222393648 02/12/2022 Thanga Mani 2916001WL083919 Thanga Mani 00045 BARB0KULUMA 843 843 Processed 09/12/2022 026441765 Thanga Mani BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-007-007/315-A
(KOPPU) 		2916001000NRG23021220222393649 02/12/2022 Periyakkal 2916001WL083919 Periyakkal 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Periyakkal BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-007-007/335-A
(KOPPU) 		2916001000NRG23021220222393650 02/12/2022 Thangammal 2916001WL083919 Thangammal 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Thangammal BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-007-007/339-A
(KOPPU) 		2916001000NRG23021220222393651 02/12/2022 Sasikumar 2916001WL083919 Sasikumar 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Sasikumar ICICI BANK LTD(508534)
25 ANDHANALLUR TN-16-001-007-007/340-A
(KOPPU) 		2916001000NRG23021220222393652 02/12/2022 Lalitha 2916001WL083919 Lalitha 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441765 Lalitha BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-007-007/342-A
(KOPPU) 		2916001000NRG23021220222393653 02/12/2022 Thangammal 2916001WL083919 Thangammal 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Thangammal BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-007-007/343-A
(KOPPU) 		2916001000NRG23021220222393654 02/12/2022 Araayee 2916001WL083919 Araayee 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441765 Araayee ICICI BANK LTD(508534)
28 ANDHANALLUR TN-16-001-007-007/344-A
(KOPPU) 		2916001000NRG23021220222393655 02/12/2022 Muniyammal 2916001WL083919 Muniyammal 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441765 Muniyammal ICICI BANK LTD(508534)
29 ANDHANALLUR TN-16-001-007-007/360-A
(KOPPU) 		2916001000NRG23021220222393656 02/12/2022 Palaniyammal 2916001WL083919 Palaniyammal 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441765 Palaniyammal BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-007-007/365-A
(KOPPU) 		2916001000NRG23021220222393657 02/12/2022 Malarkodi 2916001WL083919 Malarkodi 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441765 Malarkodi BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-007-007/391-A
(KOPPU) 		2916001000NRG23021220222393658 02/12/2022 Kalaivani 2916001WL083919 Kalaivani 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441765 Kalaivani HDFC BANK LTD(607152)
32 ANDHANALLUR TN-16-001-007-007/408-A
(KOPPU) 		2916001000NRG23021220222393659 02/12/2022 Sona 2916001WL083919 Sona 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Sona ICICI BANK LTD(508534)
33 ANDHANALLUR TN-16-001-007-007/424-A
(KOPPU) 		2916001000NRG23021220222393662 02/12/2022 Vijiyalakshmi 2916001WL083919 Vijiyalakshmi 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Vijiyalakshmi ICICI BANK LTD(508534)
34 ANDHANALLUR TN-16-001-007-007/438-A
(KOPPU) 		2916001000NRG23021220222393663 02/12/2022 Lakshmi 2916001WL083919 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Lakshmi BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-007-007/441-A
(KOPPU) 		2916001000NRG23021220222393665 02/12/2022 Papa 2916001WL083919 Papa 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Papa ICICI BANK LTD(508534)
36 ANDHANALLUR TN-16-001-007-007/442-A
(KOPPU) 		2916001000NRG23021220222393666 02/12/2022 Akilambal 2916001WL083919 Akilambal 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Akilambal BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-007-007/447-A
(KOPPU) 		2916001000NRG23021220222393667 02/12/2022 Thamari 2916001WL083919 Thamari 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Thamari CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-007-007/457-A
(KOPPU) 		2916001000NRG23021220222393668 02/12/2022 Muthaiyan 2916001WL083919 Muthaiyan 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Muthaiyan ICICI BANK LTD(508534)
39 ANDHANALLUR TN-16-001-007-007/476-A
(KOPPU) 		2916001000NRG23021220222393670 02/12/2022 A Adakkiyammal 2916001WL083919 A Adakkiyammal 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 A Adakkiyammal BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-007-007/485-A
(KOPPU) 		2916001000NRG23021220222393671 02/12/2022 Jeyanthi 2916001WL083919 Jeyanthi 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441765 Jeyanthi ICICI BANK LTD(508534)
41 ANDHANALLUR TN-16-001-007-007/491-A
(KOPPU) 		2916001000NRG23021220222393672 02/12/2022 Marudhambal 2916001WL083919 Marudhambal 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Marudhambal BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-007-007/503-A
(KOPPU) 		2916001000NRG23021220222393673 02/12/2022 Kanaga 2916001WL083919 Kanaga 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Kanaga ICICI BANK LTD(508534)
43 ANDHANALLUR TN-16-001-007-007/540-A
(KOPPU) 		2916001000NRG23021220222393676 02/12/2022 Chellammal 2916001WL083919 Chellammal 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Chellammal ICICI BANK LTD(508534)
44 ANDHANALLUR TN-16-001-007-007/549-A
(KOPPU) 		2916001000NRG23021220222393678 02/12/2022 Chithra S 2916001WL083919 Chithra S 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Chithra S BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-007-007/557-A
(KOPPU) 		2916001000NRG23021220222393679 02/12/2022 Muruvayee 2916001WL083919 Muruvayee 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Muruvayee BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-007-007/565-A
(KOPPU) 		2916001000NRG23021220222393680 02/12/2022 M. Malarvizhi 2916001WL083919 M. Malarvizhi 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441765 M. Malarvizhi BANK OF INDIA(508505)
47 ANDHANALLUR TN-16-001-007-007/57-A
(KOPPU) 		2916001000NRG23021220222393681 02/12/2022 Saroja 2916001WL083919 Saroja 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Saroja BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-007-007/579-A
(KOPPU) 		2916001000NRG23021220222393682 02/12/2022 Anjalai 2916001WL083919 Anjalai 00045 BARB0KULUMA 660 660 Processed 09/12/2022 026441765 Anjalai ICICI BANK LTD(508534)
49 ANDHANALLUR TN-16-001-007-007/58-A
(KOPPU) 		2916001000NRG23021220222393683 02/12/2022 Nallammal 2916001WL083919 Nallammal 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441765 Nallammal BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-007-007/595-A
(KOPPU) 		2916001000NRG23021220222393684 02/12/2022 S. Vairaperumal 2916001WL083919 S. Vairaperumal 00045 BARB0KULUMA 1686 1686 Processed 09/12/2022 026441765 S. Vairaperumal BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-007-007/609-A
(KOPPU) 		2916001000NRG23021220222393685 02/12/2022 Kalaiselvi.B 2916001WL083919 Kalaiselvi.B 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441765 Kalaiselvi.B BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-007-007/610-A
(KOPPU) 		2916001000NRG23021220222393686 02/12/2022 Punithavathi 2916001WL083919 Punithavathi 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441765 Punithavathi BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-007-007/62-A
(KOPPU) 		2916001000NRG23021220222393687 02/12/2022 Pappathy 2916001WL083919 Pappathy 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441765 Pappathy BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-007-007/624-A
(KOPPU) 		2916001000NRG23021220222393688 02/12/2022 Kannagi.S 2916001WL083919 Kannagi.S 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441765 Kannagi.S BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-007-007/639-A
(KOPPU) 		2916001000NRG23021220222393690 02/12/2022 Sagunthala 2916001WL083919 Sagunthala 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Sagunthala CANARA BANK(508532)
56 ANDHANALLUR TN-16-001-007-007/64-A
(KOPPU) 		2916001000NRG23021220222393691 02/12/2022 Naga Lakshmi 2916001WL083919 Naga Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441765 Naga Lakshmi BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-007-007/647-A
(KOPPU) 		2916001000NRG23021220222393692 02/12/2022 Poongodi.M 2916001WL083919 Poongodi.M 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Poongodi.M BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-007-007/656-A
(KOPPU) 		2916001000NRG23021220222393693 02/12/2022 Thamarai.V 2916001WL083919 Thamarai.V 00045 BARB0KULUMA 220 220 Processed 09/12/2022 026441765 Thamarai.V BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-007-007/657-A
(KOPPU) 		2916001000NRG23021220222393694 02/12/2022 Mariyayi 2916001WL083919 Mariyayi 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441765 Mariyayi BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-007-007/67-A
(KOPPU) 		2916001000NRG23021220222393695 02/12/2022 Vanniyayee 2916001WL083919 Vanniyayee 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441765 Vanniyayee ICICI BANK LTD(508534)
61 ANDHANALLUR TN-16-001-007-007/691-A
(KOPPU) 		2916001000NRG23021220222393696 02/12/2022 Surumbayi.P 2916001WL083919 Surumbayi.P 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441765 Surumbayi.P ICICI BANK LTD(508534)
62 ANDHANALLUR TN-16-001-007-007/693-A
(KOPPU) 		2916001000NRG23021220222393697 02/12/2022 Chandra.G 2916001WL083919 Chandra.G 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Chandra.G BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-007-007/70-A
(KOPPU) 		2916001000NRG23021220222393698 02/12/2022 Manonmani 2916001WL083919 Manonmani 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Manonmani BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-007-007/71-A
(KOPPU) 		2916001000NRG23021220222393700 02/12/2022 Santhi 2916001WL083919 Santhi 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441765 Santhi BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-007-007/712-A
(KOPPU) 		2916001000NRG23021220222393701 02/12/2022 Umadevi S 2916001WL083919 Umadevi S 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441765 Umadevi S BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-007-007/717-A
(KOPPU) 		2916001000NRG23021220222393702 02/12/2022 Vasuki M 2916001WL083919 Vasuki M 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441765 Vasuki M ICICI BANK LTD(508534)
67 ANDHANALLUR TN-16-001-007-007/72-A
(KOPPU) 		2916001000NRG23021220222393703 02/12/2022 Pattayee 2916001WL083919 Pattayee 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441765 Pattayee BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-007-007/726-A
(KOPPU) 		2916001000NRG23021220222393705 02/12/2022 KALAISELVI M 2916001WL083919 KALAISELVI M 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441765 KALAISELVI M BANK OF BARODA(606985)
SubTotal 77475 77475
Total 77475 77475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_021222APB_FTO_1226792 Bank of Baroda BARB0KULUMA Kulumani 46163
2 ANDHANALLUR TN2916001_021222APB_FTO_1226792 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 31312

Download In Excel