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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270123APB_FTO_1486174
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-16-001-008-005/1069-A
(KULUMANI) 		2916001000NRG23260120233009725 27/01/2023 Prabha 2916001WL097078 Prabha 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Prabha BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-005/1071
(KULUMANI) 		2916001000NRG23260120233009726 27/01/2023 Sumega 2916001WL097078 Sumega 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Sumega BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-005/1079-A
(KULUMANI) 		2916001000NRG23260120233009727 27/01/2023 Lakshmi 2916001WL097078 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Lakshmi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-005/1080-A
(KULUMANI) 		2916001000NRG23260120233009728 27/01/2023 Deena 2916001WL097078 Deena 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Deena BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-005/1131-A
(KULUMANI) 		2916001000NRG23260120233009729 27/01/2023 Elamathi 2916001WL097078 Elamathi 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Elamathi BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-008-005/1157-A
(KULUMANI) 		2916001000NRG23260120233009730 27/01/2023 Sudha 2916001WL097078 Sudha 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Sudha BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-008-005/1288-A
(KULUMANI) 		2916001000NRG23260120233009731 27/01/2023 Krishnaveni 2916001WL097078 Krishnaveni 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 Krishnaveni FINCARE SMALL FINANCE BANK LTD(608304)
8 ANDHANALLUR TN-16-001-008-005/1347-A
(KULUMANI) 		2916001000NRG23260120233009732 27/01/2023 Nathiya 2916001WL097078 Nathiya 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Nathiya BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-008-005/1364-A
(KULUMANI) 		2916001000NRG23260120233009733 27/01/2023 Logapriya 2916001WL097078 Logapriya 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Logapriya BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-008-008/127-A
(KULUMANI) 		2916001000NRG23260120233009734 27/01/2023 Mani 2916001WL097078 Mani 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Mani BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-008-008/128-A
(KULUMANI) 		2916001000NRG23260120233009735 27/01/2023 Pothaiyammal 2916001WL097078 Pothaiyammal 00045 BARB0KULUMA 660 660 Processed 03/02/2023 037290754 Pothaiyammal BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-008-008/13-A
(KULUMANI) 		2916001000NRG23260120233009736 27/01/2023 Pattu 2916001WL097078 Pattu 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Pattu BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-008-008/130-A
(KULUMANI) 		2916001000NRG23260120233009738 27/01/2023 Marudhai Veeran 2916001WL097078 Marudhai Veeran 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Marudhai Veeran BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-008-008/130-A
(KULUMANI) 		2916001000NRG23260120233009737 27/01/2023 Maruthambal 2916001WL097078 Maruthambal 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Maruthambal BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-008-008/131-A
(KULUMANI) 		2916001000NRG23260120233009739 27/01/2023 Poornam 2916001WL097078 Poornam 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Poornam BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-008-008/134-A
(KULUMANI) 		2916001000NRG23260120233009740 27/01/2023 Kunjammal 2916001WL097078 Kunjammal 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Kunjammal BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-008-008/135-A
(KULUMANI) 		2916001000NRG23260120233009741 27/01/2023 Saraladevi 2916001WL097078 Saraladevi 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Saraladevi BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-008-008/138-A
(KULUMANI) 		2916001000NRG23260120233009743 27/01/2023 Lakshmi 2916001WL097078 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Lakshmi BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-008-008/15-A
(KULUMANI) 		2916001000NRG23260120233009744 27/01/2023 Devi 2916001WL097078 Devi 00045 BARB0KULUMA 220 220 Processed 03/02/2023 037290754 Devi BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-008-008/151-A
(KULUMANI) 		2916001000NRG23260120233009745 27/01/2023 Rajendran 2916001WL097078 Rajendran 00045 BARB0KULUMA 440 440 Processed 03/02/2023 037290754 Rajendran BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-008-008/18-A
(KULUMANI) 		2916001000NRG23260120233009746 27/01/2023 Kowsalya 2916001WL097078 Kowsalya 00045 BARB0KULUMA 880 880 Processed 03/02/2023 037290754 Kowsalya BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-008-008/20-A
(KULUMANI) 		2916001000NRG23260120233009747 27/01/2023 Angammal 2916001WL097078 Angammal 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Angammal BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-008-008/21-A
(KULUMANI) 		2916001000NRG23260120233009748 27/01/2023 Pushpam 2916001WL097078 Pushpam 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Pushpam BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-008-008/22-A
(KULUMANI) 		2916001000NRG23260120233009749 27/01/2023 Anjalai 2916001WL097078 Anjalai 00045 BARB0KULUMA 220 220 Processed 02/02/2023 037290754 Anjalai UNION BANK OF INDIA(508500)
25 ANDHANALLUR TN-16-001-008-008/24-A
(KULUMANI) 		2916001000NRG23260120233009750 27/01/2023 Thirupathi 2916001WL097078 Thirupathi 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Thirupathi BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-008-008/25-A
(KULUMANI) 		2916001000NRG23260120233009751 27/01/2023 Rathinam 2916001WL097078 Rathinam 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Rathinam BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-008-008/28-A
(KULUMANI) 		2916001000NRG23260120233009752 27/01/2023 Rani 2916001WL097078 Rani 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 Rani RATNAKAR BANK(607393)
28 ANDHANALLUR TN-16-001-008-008/30-A
(KULUMANI) 		2916001000NRG23260120233009753 27/01/2023 Pitchaiyammal 2916001WL097078 Pitchaiyammal 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Pitchaiyammal BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-008-008/309-A
(KULUMANI) 		2916001000NRG23260120233009755 27/01/2023 Selvamani 2916001WL097078 Selvamani 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Selvamani BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-008-008/309-A
(KULUMANI) 		2916001000NRG23260120233009754 27/01/2023 Subramanian 2916001WL097078 Subramanian 00045 BARB0KULUMA 660 660 Processed 03/02/2023 037290754 Subramanian BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-008-008/31-A
(KULUMANI) 		2916001000NRG23260120233009756 27/01/2023 Dhanam 2916001WL097078 Dhanam 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Dhanam BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-008-008/34-A
(KULUMANI) 		2916001000NRG23260120233009757 27/01/2023 Govindammal 2916001WL097078 Govindammal 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Govindammal BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-008-008/34-A
(KULUMANI) 		2916001000NRG23260120233009758 27/01/2023 Raja 2916001WL097078 Raja 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Raja BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-008-008/36-A
(KULUMANI) 		2916001000NRG23260120233009759 27/01/2023 Ponnalaghu 2916001WL097078 Ponnalaghu 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Ponnalaghu BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-008-008/37-A
(KULUMANI) 		2916001000NRG23260120233009760 27/01/2023 Muthukannu 2916001WL097078 Muthukannu 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Muthukannu BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-008-008/377-A
(KULUMANI) 		2916001000NRG23260120233009762 27/01/2023 Ponnar 2916001WL097078 Ponnar 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Ponnar BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-008-008/377-A
(KULUMANI) 		2916001000NRG23260120233009763 27/01/2023 Poornam 2916001WL097078 Poornam 00045 BARB0KULUMA 220 220 Processed 03/02/2023 037290754 Poornam BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-008-008/38-A
(KULUMANI) 		2916001000NRG23260120233009764 27/01/2023 Anjalai 2916001WL097078 Anjalai 00045 BARB0KULUMA 880 880 Processed 03/02/2023 037290754 Anjalai BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-008-008/383-A
(KULUMANI) 		2916001000NRG23260120233009765 27/01/2023 Periyasamy 2916001WL097078 Periyasamy 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Periyasamy BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-008-008/383-A
(KULUMANI) 		2916001000NRG23260120233009766 27/01/2023 Vaideghi 2916001WL097078 Vaideghi 00045 BARB0KULUMA 440 440 Processed 03/02/2023 037290754 Vaideghi BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-008-008/45-A
(KULUMANI) 		2916001000NRG23260120233009767 27/01/2023 Savithri 2916001WL097078 Savithri 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Savithri BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-008-008/48-A
(KULUMANI) 		2916001000NRG23260120233009768 27/01/2023 Veerammal 2916001WL097078 Veerammal 00045 BARB0KULUMA 880 880 Processed 03/02/2023 037290754 Veerammal BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-008-008/49-A
(KULUMANI) 		2916001000NRG23260120233009769 27/01/2023 Pattayee 2916001WL097078 Pattayee 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Pattayee BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-008-008/52-A
(KULUMANI) 		2916001000NRG23260120233009770 27/01/2023 Kulunthayee 2916001WL097078 Kulunthayee 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Kulunthayee BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-008-008/55-A
(KULUMANI) 		2916001000NRG23260120233009771 27/01/2023 Malarvizhi 2916001WL097078 Malarvizhi 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Malarvizhi BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-008-008/56-A
(KULUMANI) 		2916001000NRG23260120233009772 27/01/2023 Dhanabackiyam 2916001WL097078 Dhanabackiyam 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Dhanabackiyam BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-008-008/570-A
(KULUMANI) 		2916001000NRG23260120233009773 27/01/2023 Ponnu Kili 2916001WL097078 Ponnu Kili 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Ponnu Kili BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-008-008/658-A
(KULUMANI) 		2916001000NRG23260120233009776 27/01/2023 Chitra 2916001WL097078 Chitra 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Chitra BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-008-008/666-A
(KULUMANI) 		2916001000NRG23260120233009777 27/01/2023 Govindammal 2916001WL097078 Govindammal 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Govindammal BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-008-008/677-A
(KULUMANI) 		2916001000NRG23260120233009778 27/01/2023 Subbulakshmi 2916001WL097078 Subbulakshmi 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Subbulakshmi BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-008-008/689-A
(KULUMANI) 		2916001000NRG23260120233009779 27/01/2023 Lakshmi 2916001WL097078 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 Lakshmi BANK OF INDIA(508505)
52 ANDHANALLUR TN-16-001-008-008/694-A
(KULUMANI) 		2916001000NRG23260120233009780 27/01/2023 Ruckmani 2916001WL097078 Ruckmani 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 Ruckmani RATNAKAR BANK(607393)
53 ANDHANALLUR TN-16-001-008-008/712-A
(KULUMANI) 		2916001000NRG23260120233009782 27/01/2023 Nagavalli 2916001WL097078 Nagavalli 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 Nagavalli BANK OF INDIA(508505)
54 ANDHANALLUR TN-16-001-008-008/734-A
(KULUMANI) 		2916001000NRG23260120233009783 27/01/2023 Dhanabackiyam 2916001WL097078 Dhanabackiyam 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Dhanabackiyam BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-008-008/747-A
(KULUMANI) 		2916001000NRG23260120233009784 27/01/2023 GNANESHWARI G 2916001WL097078 GNANESHWARI G 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 GNANESHWARI G BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-008-008/749-A
(KULUMANI) 		2916001000NRG23260120233009785 27/01/2023 Indrani 2916001WL097078 Indrani 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Indrani BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-008-008/790-A
(KULUMANI) 		2916001000NRG23260120233009786 27/01/2023 Geetha 2916001WL097078 Geetha 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 Geetha BANK OF INDIA(508505)
58 ANDHANALLUR TN-16-001-008-008/812-A
(KULUMANI) 		2916001000NRG23260120233009787 27/01/2023 Elanjiyam 2916001WL097078 Elanjiyam 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Elanjiyam BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-008-008/819-A
(KULUMANI) 		2916001000NRG23260120233009788 27/01/2023 Palaniyammal 2916001WL097078 Palaniyammal 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Palaniyammal BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-008-008/820-A
(KULUMANI) 		2916001000NRG23260120233009789 27/01/2023 Jothi 2916001WL097078 Jothi 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Jothi BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-008-008/836-A
(KULUMANI) 		2916001000NRG23260120233009790 27/01/2023 Papathi 2916001WL097078 Papathi 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Papathi BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-008-008/836-A
(KULUMANI) 		2916001000NRG23260120233009791 27/01/2023 Rangaraju 2916001WL097078 Rangaraju 00045 BARB0KULUMA 1686 1686 Processed 03/02/2023 037290754 Rangaraju BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-008-008/864-A
(KULUMANI) 		2916001000NRG23260120233009792 27/01/2023 Murugesan 2916001WL097078 Murugesan 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Murugesan BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-008-008/864-A
(KULUMANI) 		2916001000NRG23260120233009793 27/01/2023 Palaniyammal 2916001WL097078 Palaniyammal 00045 BARB0KULUMA 660 660 Processed 03/02/2023 037290754 Palaniyammal BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-008-008/944-A
(KULUMANI) 		2916001000NRG23260120233009794 27/01/2023 Suganthi 2916001WL097078 Suganthi 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Suganthi BANK OF BARODA(606985)
SubTotal 76706 76706
Total 76706 76706

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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_1486174 Bank of Baroda BARB0KULUMA Kulumani 43926
2 ANDHANALLUR TN2916001_270123APB_FTO_1486174 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 32780

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