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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120822APB_FTO_712800
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-16-001-003-003/107-A
(ETTARAI) 		2916001000NRG23120820221092096 12/08/2022 Pennatchi Alias Periyakkal 2916001WL047690 Pennatchi Alias Periyakkal 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Pennatchi Alias Periyakkal BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-003/116-A
(ETTARAI) 		2916001000NRG23120820221092100 12/08/2022 Arulmozhi.K 2916001WL047690 Arulmozhi.K 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Arulmozhi.K BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-003-003/118-A
(ETTARAI) 		2916001000NRG23120820221092101 12/08/2022 Ellanchiyam 2916001WL047690 Ellanchiyam 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Ellanchiyam BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-003-003/176-A
(ETTARAI) 		2916001000NRG23120820221092104 12/08/2022 Ramavathy 2916001WL047690 Ramavathy 00045 BARB0KULUMA 880 880 Processed 24/08/2022 013156618 Ramavathy BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-003-003/193-A
(ETTARAI) 		2916001000NRG23120820221092105 12/08/2022 Anjugam 2916001WL047690 Anjugam 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Anjugam BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-003-003/198-A
(ETTARAI) 		2916001000NRG23120820221092106 12/08/2022 Pothumponnu 2916001WL047690 Pothumponnu 00045 BARB0KULUMA 440 440 Processed 24/08/2022 013156618 Pothumponnu BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-003-003/212-A
(ETTARAI) 		2916001000NRG23120820221092108 12/08/2022 Adaikkalamery 2916001WL047690 Adaikkalamery 00045 BARB0KULUMA 1405 1405 Processed 24/08/2022 013156618 Adaikkalamery BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-003-003/214-A
(ETTARAI) 		2916001000NRG23120820221092109 12/08/2022 Bakkiyam 2916001WL047690 Bakkiyam 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Bakkiyam BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-003-003/226-A
(ETTARAI) 		2916001000NRG23120820221092110 12/08/2022 Annalakshmi 2916001WL047690 Annalakshmi 00045 BARB0KULUMA 440 440 Processed 24/08/2022 013156618 Annalakshmi BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-003-003/278-A
(ETTARAI) 		2916001000NRG23120820221092111 12/08/2022 Kanagavalli 2916001WL047690 Kanagavalli 00045 BARB0KULUMA 880 880 Processed 24/08/2022 013156618 Kanagavalli BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-003-003/284-A
(ETTARAI) 		2916001000NRG23120820221092115 12/08/2022 Parvathy 2916001WL047690 Parvathy 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Parvathy BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-003-003/288-A
(ETTARAI) 		2916001000NRG23120820221092116 12/08/2022 Inbavalli 2916001WL047690 Inbavalli 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Inbavalli BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-003-003/289-A
(ETTARAI) 		2916001000NRG23120820221092118 12/08/2022 Krishnan 2916001WL047690 Krishnan 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Krishnan BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-003-003/290-A
(ETTARAI) 		2916001000NRG23120820221092120 12/08/2022 Rajeshwari 2916001WL047690 Rajeshwari 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Rajeshwari BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-003-003/293-A
(ETTARAI) 		2916001000NRG23120820221092122 12/08/2022 Onthayee 2916001WL047690 Onthayee 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Onthayee CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-003-003/295-A
(ETTARAI) 		2916001000NRG23120820221092124 12/08/2022 Maheswari 2916001WL047690 Maheswari 00045 BARB0KULUMA 880 880 Processed 24/08/2022 013156618 Maheswari STATE BANK OF INDIA(508548)
17 ANDHANALLUR TN-16-001-003-003/304-A
(ETTARAI) 		2916001000NRG23120820221092125 12/08/2022 Jegannathan 2916001WL047690 Jegannathan 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Jegannathan BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-003-003/305-A
(ETTARAI) 		2916001000NRG23120820221092126 12/08/2022 Kamalavalli 2916001WL047690 Kamalavalli 00045 BARB0KULUMA 880 880 Processed 24/08/2022 013156618 Kamalavalli PUNJAB & SIND BANK(607087)
19 ANDHANALLUR TN-16-001-003-003/306-A
(ETTARAI) 		2916001000NRG23120820221092128 12/08/2022 Palaniyammal 2916001WL047690 Palaniyammal 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Palaniyammal IDFC BANK LIMITED(608117)
20 ANDHANALLUR TN-16-001-003-003/307-A
(ETTARAI) 		2916001000NRG23120820221092130 12/08/2022 Periyakkal 2916001WL047690 Periyakkal 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Periyakkal BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-003-003/308-A
(ETTARAI) 		2916001000NRG23120820221092132 12/08/2022 Angammal 2916001WL047690 Angammal 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Angammal BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-003-003/43-A
(ETTARAI) 		2916001000NRG23120820221092137 12/08/2022 Maasillamani 2916001WL047690 Maasillamani 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Maasillamani IDFC BANK LIMITED(608117)
23 ANDHANALLUR TN-16-001-003-003/45-A
(ETTARAI) 		2916001000NRG23120820221092138 12/08/2022 Rajeswari 2916001WL047690 Rajeswari 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Rajeswari IDFC BANK LIMITED(608117)
24 ANDHANALLUR TN-16-001-003-003/455-A
(ETTARAI) 		2916001000NRG23120820221092139 12/08/2022 Elanchiyam 2916001WL047690 Elanchiyam 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Elanchiyam BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-003-003/458-A
(ETTARAI) 		2916001000NRG23120820221092140 12/08/2022 Valar Mathi 2916001WL047690 Valar Mathi 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Valar Mathi BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-003-003/461-A
(ETTARAI) 		2916001000NRG23120820221092141 12/08/2022 Marudhayee 2916001WL047690 Marudhayee 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Marudhayee BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-003-003/473-A
(ETTARAI) 		2916001000NRG23120820221092144 12/08/2022 Chandra 2916001WL047690 Chandra 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Chandra IDBI BANK(607095)
28 ANDHANALLUR TN-16-001-003-003/474-A
(ETTARAI) 		2916001000NRG23120820221092145 12/08/2022 Sivagami 2916001WL047690 Sivagami 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Sivagami BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-003-003/501-A
(ETTARAI) 		2916001000NRG23120820221092146 12/08/2022 Banumathi 2916001WL047690 Banumathi 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Banumathi UNION BANK OF INDIA(508500)
30 ANDHANALLUR TN-16-001-003-003/510-A
(ETTARAI) 		2916001000NRG23120820221092147 12/08/2022 Krishnaveni 2916001WL047690 Krishnaveni 00045 BARB0KULUMA 880 880 Processed 24/08/2022 013156618 Krishnaveni BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-003-003/52-A
(ETTARAI) 		2916001000NRG23120820221092148 12/08/2022 Thangammal 2916001WL047690 Thangammal 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Thangammal BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-003-003/520-A
(ETTARAI) 		2916001000NRG23120820221092149 12/08/2022 Indirani 2916001WL047690 Indirani 00045 BARB0KULUMA 880 880 Processed 24/08/2022 013156618 Indirani BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-003-003/523-A
(ETTARAI) 		2916001000NRG23120820221092150 12/08/2022 Kalaiselvi 2916001WL047690 Kalaiselvi 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Kalaiselvi BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-003-003/524-A
(ETTARAI) 		2916001000NRG23120820221092151 12/08/2022 Radhika 2916001WL047690 Radhika 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Radhika BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-003-003/54-A
(ETTARAI) 		2916001000NRG23120820221092152 12/08/2022 Rani 2916001WL047690 Rani 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Rani BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-003-003/572-A
(ETTARAI) 		2916001000NRG23120820221092153 12/08/2022 Rethinam 2916001WL047690 Rethinam 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Rethinam BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-003-003/573-A
(ETTARAI) 		2916001000NRG23120820221092154 12/08/2022 Jeyapriya 2916001WL047690 Jeyapriya 00045 BARB0KULUMA 880 880 Processed 24/08/2022 013156618 Jeyapriya BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-003-003/579-A
(ETTARAI) 		2916001000NRG23120820221092155 12/08/2022 Alarmel manghai 2916001WL047690 Alarmel manghai 00045 BARB0KULUMA 880 880 Processed 24/08/2022 013156618 Alarmel manghai BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-003-003/581-A
(ETTARAI) 		2916001000NRG23120820221092156 12/08/2022 Kalarani 2916001WL047690 Kalarani 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Kalarani BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-003-003/588-A
(ETTARAI) 		2916001000NRG23120820221092157 12/08/2022 Manimegalai 2916001WL047690 Manimegalai 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Manimegalai BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-003-003/592-A
(ETTARAI) 		2916001000NRG23120820221092158 12/08/2022 Dhanam 2916001WL047690 Dhanam 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Dhanam BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-003-003/597-A
(ETTARAI) 		2916001000NRG23120820221092159 12/08/2022 Annalakshmi 2916001WL047690 Annalakshmi 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Annalakshmi BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-003-003/614-A
(ETTARAI) 		2916001000NRG23120820221092161 12/08/2022 Palaniyammal 2916001WL047690 Palaniyammal 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Palaniyammal BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-003-003/617-A
(ETTARAI) 		2916001000NRG23120820221092162 12/08/2022 Suseeladevi 2916001WL047690 Suseeladevi 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Suseeladevi BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-003-003/618-A
(ETTARAI) 		2916001000NRG23120820221092163 12/08/2022 Kanila 2916001WL047690 Kanila 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Kanila BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-003-003/619-A
(ETTARAI) 		2916001000NRG23120820221092164 12/08/2022 Marikannau 2916001WL047690 Marikannau 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Marikannau BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-003-003/650-A
(ETTARAI) 		2916001000NRG23120820221092166 12/08/2022 Sembayee 2916001WL047690 Sembayee 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Sembayee BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-003-003/663-A
(ETTARAI) 		2916001000NRG23120820221092167 12/08/2022 Vellaiyammal 2916001WL047690 Vellaiyammal 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Vellaiyammal BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-003-003/665-A
(ETTARAI) 		2916001000NRG23120820221092168 12/08/2022 Banumathy 2916001WL047690 Banumathy 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Banumathy BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-003-003/667-A
(ETTARAI) 		2916001000NRG23120820221092169 12/08/2022 Jothi 2916001WL047690 Jothi 00045 BARB0KULUMA 660 660 Processed 24/08/2022 013156618 Jothi BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-003-003/668-A
(ETTARAI) 		2916001000NRG23120820221092170 12/08/2022 Amirdham 2916001WL047690 Amirdham 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Amirdham BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-003-003/698-A
(ETTARAI) 		2916001000NRG23120820221092172 12/08/2022 Arokiya Mary 2916001WL047690 Arokiya Mary 00045 BARB0KULUMA 1405 1405 Processed 24/08/2022 013156618 Arokiya Mary BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-003-003/699-A
(ETTARAI) 		2916001000NRG23120820221092173 12/08/2022 Rajalakshmi 2916001WL047690 Rajalakshmi 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Rajalakshmi BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-003-003/75-A
(ETTARAI) 		2916001000NRG23120820221092177 12/08/2022 Ghandhimathi 2916001WL047690 Ghandhimathi 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Ghandhimathi BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-003-003/754-A
(ETTARAI) 		2916001000NRG23120820221092178 12/08/2022 R.Palaniyammal 2916001WL047690 R.Palaniyammal 00045 BARB0KULUMA 880 880 Processed 24/08/2022 013156618 R.Palaniyammal BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-003-003/78-A
(ETTARAI) 		2916001000NRG23120820221092179 12/08/2022 Muthulakshmi 2916001WL047690 Muthulakshmi 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 Muthulakshmi BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-003-004/763-A
(ETTARAI) 		2916001000NRG23120820221092195 12/08/2022 R.Baby Saritha 2916001WL047690 R.Baby Saritha 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 R.Baby Saritha BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-003-004/786-A
(ETTARAI) 		2916001000NRG23120820221092196 12/08/2022 P. Parvathi 2916001WL047690 P. Parvathi 00045 BARB0KULUMA 1100 1100 Processed 24/08/2022 013156618 P. Parvathi BANK OF BARODA(606985)
SubTotal 60670 60670
Total 60670 60670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_120822APB_FTO_712800 Bank of Baroda BARB0KULUMA Kulumani 43865
2 ANDHANALLUR TN2916001_120822APB_FTO_712800 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 16805

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