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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_181122APB_FTO_1167835
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-16-001-008-008/1-A
(KULUMANI) 		2916001000NRG23181120222247260 18/11/2022 Dhanapal 2916001WL080430 Dhanapal 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441577 Dhanapal BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-008/11-A
(KULUMANI) 		2916001000NRG23181120222247261 18/11/2022 Indirani 2916001WL080430 Indirani 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441577 Indirani HDFC BANK LTD(607152)
3 ANDHANALLUR TN-16-001-008-008/13-A
(KULUMANI) 		2916001000NRG23181120222247262 18/11/2022 Pattu 2916001WL080430 Pattu 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441577 Pattu BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-008/141-A
(KULUMANI) 		2916001000NRG23181120222247265 18/11/2022 Arumugam 2916001WL080430 Arumugam 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441577 Arumugam BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-008/141-A
(KULUMANI) 		2916001000NRG23181120222247264 18/11/2022 Danam 2916001WL080430 Danam 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441577 Danam BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-008-008/143-A
(KULUMANI) 		2916001000NRG23181120222247266 18/11/2022 Elanjiyam 2916001WL080430 Elanjiyam 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441577 Elanjiyam BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-008-008/2-A
(KULUMANI) 		2916001000NRG23181120222247267 18/11/2022 Raja 2916001WL080430 Raja 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441577 Raja BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-008-008/2-A
(KULUMANI) 		2916001000NRG23181120222247268 18/11/2022 Selvi 2916001WL080430 Selvi 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441577 Selvi BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-008-008/23-A
(KULUMANI) 		2916001000NRG23181120222247269 18/11/2022 Maruthambal 2916001WL080430 Maruthambal 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441577 Maruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANDHANALLUR TN-16-001-008-008/3-A
(KULUMANI) 		2916001000NRG23181120222247271 18/11/2022 Malathi 2916001WL080430 Malathi 00045 BARB0KULUMA 220 220 Processed 09/12/2022 026441577 Malathi RATNAKAR BANK(607393)
11 ANDHANALLUR TN-16-001-008-008/3-A
(KULUMANI) 		2916001000NRG23181120222247270 18/11/2022 Shankar 2916001WL080430 Shankar 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441577 Shankar BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-008-008/4-A
(KULUMANI) 		2916001000NRG23181120222247272 18/11/2022 Kogilambal 2916001WL080430 Kogilambal 00045 BARB0KULUMA 440 440 Processed 09/12/2022 026441577 Kogilambal BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-008-008/40-A
(KULUMANI) 		2916001000NRG23181120222247274 18/11/2022 Muthu 2916001WL080430 Muthu 00045 BARB0KULUMA 1124 1124 Processed 09/12/2022 026441577 Muthu BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-008-008/40-A
(KULUMANI) 		2916001000NRG23181120222247273 18/11/2022 Anjalai 2916001WL080430 Anjalai 00045 BARB0KULUMA 440 440 Processed 09/12/2022 026441577 Anjalai BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-008-008/44-A
(KULUMANI) 		2916001000NRG23181120222247275 18/11/2022 Khathan 2916001WL080430 Khathan 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441577 Khathan BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-008-008/48-A
(KULUMANI) 		2916001000NRG23181120222247278 18/11/2022 Mayandi Kandasamy 2916001WL080430 Mayandi Kandasamy 00045 BARB0KULUMA 660 660 Processed 09/12/2022 026441577 Mayandi Kandasamy BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-008-008/48-A
(KULUMANI) 		2916001000NRG23181120222247277 18/11/2022 Veerammal 2916001WL080430 Veerammal 00045 BARB0KULUMA 660 660 Processed 09/12/2022 026441577 Veerammal BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-008-008/54-A
(KULUMANI) 		2916001000NRG23181120222247279 18/11/2022 Vijaya 2916001WL080430 Vijaya 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441577 Vijaya BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-008-008/58-A
(KULUMANI) 		2916001000NRG23181120222247280 18/11/2022 S.Janaki 2916001WL080430 S.Janaki 00045 BARB0KULUMA 440 440 Processed 09/12/2022 026441577 S.Janaki BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-008-008/663-A
(KULUMANI) 		2916001000NRG23181120222247281 18/11/2022 Manoharan 2916001WL080430 Manoharan 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441577 Manoharan BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-008-008/663-A
(KULUMANI) 		2916001000NRG23181120222247282 18/11/2022 Papathi 2916001WL080430 Papathi 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441577 Papathi BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-008-008/698-A
(KULUMANI) 		2916001000NRG23181120222247283 18/11/2022 Chandra 2916001WL080430 Chandra 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441577 Chandra BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-008-008/732-A
(KULUMANI) 		2916001000NRG23181120222247284 18/11/2022 Meena 2916001WL080430 Meena 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441577 Meena BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-008-008/752-A
(KULUMANI) 		2916001000NRG23181120222247285 18/11/2022 Subramani 2916001WL080430 Subramani 00045 BARB0KULUMA 220 220 Processed 09/12/2022 026441577 Subramani BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-008-008/789-A
(KULUMANI) 		2916001000NRG23181120222247286 18/11/2022 Karpagam 2916001WL080430 Karpagam 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441577 Karpagam BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-008-008/792-A
(KULUMANI) 		2916001000NRG23181120222247287 18/11/2022 Pitchai 2916001WL080430 Pitchai 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441577 Pitchai BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-008-008/800-A
(KULUMANI) 		2916001000NRG23181120222247288 18/11/2022 Raja Mani 2916001WL080430 Raja Mani 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441577 Raja Mani BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-008-008/801-A
(KULUMANI) 		2916001000NRG23181120222247289 18/11/2022 Chandra 2916001WL080430 Chandra 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441577 Chandra BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-008-008/809-A
(KULUMANI) 		2916001000NRG23181120222247290 18/11/2022 Muthu Kannu 2916001WL080430 Muthu Kannu 00045 BARB0KULUMA 440 440 Processed 09/12/2022 026441577 Muthu Kannu BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-008-008/868-A
(KULUMANI) 		2916001000NRG23181120222247291 18/11/2022 Anjalai 2916001WL080430 Anjalai 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441577 Anjalai BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-008-008/878-A
(KULUMANI) 		2916001000NRG23181120222247292 18/11/2022 Jaya Bharathi 2916001WL080430 Jaya Bharathi 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441577 Jaya Bharathi BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-008-008/879-A
(KULUMANI) 		2916001000NRG23181120222247293 18/11/2022 Muthukannu 2916001WL080430 Muthukannu 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441577 Muthukannu BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-008-008/962-A
(KULUMANI) 		2916001000NRG23181120222247294 18/11/2022 Manibharathi 2916001WL080430 Manibharathi 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441577 Manibharathi BANK OF BARODA(606985)
SubTotal 25764 25764
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_181122APB_FTO_1167835 Bank of Baroda BARB0KULUMA Kulumani 21804
2 ANDHANALLUR TN2916001_181122APB_FTO_1167835 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 3960

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