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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_231222APB_FTO_1327078
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-16-001-008-003/1064-A
(KULUMANI) 		2916001000NRG23231220222640820 23/12/2022 K Sangeetha 2916001WL089335 K Sangeetha 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 K Sangeetha BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-003/1137-A
(KULUMANI) 		2916001000NRG23231220222640821 23/12/2022 Priya 2916001WL089335 Priya 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Priya BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-003/1274-A
(KULUMANI) 		2916001000NRG23231220222640822 23/12/2022 V Tamilkodi 2916001WL089335 V Tamilkodi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 V Tamilkodi IDBI BANK(607095)
4 ANDHANALLUR TN-16-001-008-003/1299-A
(KULUMANI) 		2916001000NRG23231220222640823 23/12/2022 Pothumponnu 2916001WL089335 Pothumponnu 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Pothumponnu BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-003/1304-A
(KULUMANI) 		2916001000NRG23231220222640824 23/12/2022 Sathyavalli 2916001WL089335 Sathyavalli 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Sathyavalli IDBI BANK(607095)
6 ANDHANALLUR TN-16-001-008-003/1308-A
(KULUMANI) 		2916001000NRG23231220222640825 23/12/2022 Ishwarya 2916001WL089335 Ishwarya 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018558934 Ishwarya BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-008-003/1317-A
(KULUMANI) 		2916001000NRG23231220222640826 23/12/2022 Rajeshwari 2916001WL089335 Rajeshwari 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Rajeshwari BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-008-003/1320-A
(KULUMANI) 		2916001000NRG23231220222640828 23/12/2022 Kiruthika 2916001WL089335 Kiruthika 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 018558934 Kiruthika INDIAN BANK(607105)
9 ANDHANALLUR TN-16-001-008-008/1018-A
(KULUMANI) 		2916001000NRG23231220222640830 23/12/2022 Elangiam 2916001WL089335 Elangiam 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Elangiam BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-008-008/264-A
(KULUMANI) 		2916001000NRG23231220222640832 23/12/2022 DURAI 2916001WL089335 DURAI 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 DURAI BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-008-008/265-A
(KULUMANI) 		2916001000NRG23231220222640833 23/12/2022 Nagammal 2916001WL089335 Nagammal 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Nagammal BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-008-008/266-A
(KULUMANI) 		2916001000NRG23231220222640834 23/12/2022 M.Neelavathi 2916001WL089335 M.Neelavathi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 M.Neelavathi BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-008-008/269
(KULUMANI) 		2916001000NRG23231220222640835 23/12/2022 Suseela 2916001WL089335 Suseela 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018558934 Suseela BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-008-008/270-A
(KULUMANI) 		2916001000NRG23231220222640836 23/12/2022 Seetha 2916001WL089335 Seetha 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Seetha BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-008-008/274-A
(KULUMANI) 		2916001000NRG23231220222640838 23/12/2022 Rani 2916001WL089335 Rani 00045 BARB0KULUMA 660 660 Processed 01/02/2023 018558934 Rani STATE BANK OF INDIA(508548)
16 ANDHANALLUR TN-16-001-008-008/274-A
(KULUMANI) 		2916001000NRG23231220222640837 23/12/2022 Thamarai 2916001WL089335 Thamarai 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Thamarai BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-008-008/275-A
(KULUMANI) 		2916001000NRG23231220222640839 23/12/2022 Rajathi 2916001WL089335 Rajathi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Rajathi BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-008-008/276-A
(KULUMANI) 		2916001000NRG23231220222640840 23/12/2022 Dhanalakshmi 2916001WL089335 Dhanalakshmi 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 018558934 Dhanalakshmi INDIAN BANK(607105)
19 ANDHANALLUR TN-16-001-008-008/277-A
(KULUMANI) 		2916001000NRG23231220222640841 23/12/2022 Saroja 2916001WL089335 Saroja 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Saroja BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-008-008/278-A
(KULUMANI) 		2916001000NRG23231220222640842 23/12/2022 Dhanam 2916001WL089335 Dhanam 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Dhanam BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-008-008/279-A
(KULUMANI) 		2916001000NRG23231220222640843 23/12/2022 Annalakshmi 2916001WL089335 Annalakshmi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Annalakshmi BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-008-008/280-A
(KULUMANI) 		2916001000NRG23231220222640844 23/12/2022 Vijaya Lakshmi 2916001WL089335 Vijaya Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Vijaya Lakshmi BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-008-008/281-A
(KULUMANI) 		2916001000NRG23231220222640846 23/12/2022 Balayee 2916001WL089335 Balayee 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Balayee BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-008-008/281-A
(KULUMANI) 		2916001000NRG23231220222640845 23/12/2022 Vadamalai 2916001WL089335 Vadamalai 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Vadamalai BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-008-008/282-A
(KULUMANI) 		2916001000NRG23231220222640847 23/12/2022 Tamilmani 2916001WL089335 Tamilmani 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018558934 Tamilmani HDFC BANK LTD(607152)
26 ANDHANALLUR TN-16-001-008-008/283-A
(KULUMANI) 		2916001000NRG23231220222640849 23/12/2022 P.Rajeswari 2916001WL089335 P.Rajeswari 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 P.Rajeswari BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-008-008/283-A
(KULUMANI) 		2916001000NRG23231220222640848 23/12/2022 Rajathi 2916001WL089335 Rajathi 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018558934 Rajathi BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-008-008/287-A
(KULUMANI) 		2916001000NRG23231220222640851 23/12/2022 Maheswari 2916001WL089335 Maheswari 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Maheswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 ANDHANALLUR TN-16-001-008-008/288-A
(KULUMANI) 		2916001000NRG23231220222640852 23/12/2022 R Parvathi 2916001WL089335 R Parvathi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 R Parvathi BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-008-008/289
(KULUMANI) 		2916001000NRG23231220222640853 23/12/2022 Mariyayee 2916001WL089335 Mariyayee 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Mariyayee BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-008-008/290
(KULUMANI) 		2916001000NRG23231220222640854 23/12/2022 Suseela 2916001WL089335 Suseela 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Suseela BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-008-008/291-A
(KULUMANI) 		2916001000NRG23231220222640855 23/12/2022 Chellammal 2916001WL089335 Chellammal 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Chellammal BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-008-008/295-A
(KULUMANI) 		2916001000NRG23231220222640856 23/12/2022 Mariyayee 2916001WL089335 Mariyayee 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Mariyayee BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-008-008/296-A
(KULUMANI) 		2916001000NRG23231220222640857 23/12/2022 Muthulakshmi 2916001WL089335 Muthulakshmi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Muthulakshmi BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-008-008/297-A
(KULUMANI) 		2916001000NRG23231220222640858 23/12/2022 Chitra 2916001WL089335 Chitra 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Chitra IDBI BANK(607095)
36 ANDHANALLUR TN-16-001-008-008/410-A
(KULUMANI) 		2916001000NRG23231220222640859 23/12/2022 Indira 2916001WL089335 Indira 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018558934 Indira BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-008-008/412-A
(KULUMANI) 		2916001000NRG23231220222640861 23/12/2022 Appavu 2916001WL089335 Appavu 00045 BARB0KULUMA 660 660 Processed 01/02/2023 018558934 Appavu BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-008-008/412-A
(KULUMANI) 		2916001000NRG23231220222640860 23/12/2022 Rajavalli 2916001WL089335 Rajavalli 00045 BARB0KULUMA 660 660 Processed 01/02/2023 018558934 Rajavalli BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-008-008/413-A
(KULUMANI) 		2916001000NRG23231220222640862 23/12/2022 Nagavalli 2916001WL089335 Nagavalli 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Nagavalli BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-008-008/414-A
(KULUMANI) 		2916001000NRG23231220222640863 23/12/2022 Muthukannu 2916001WL089335 Muthukannu 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Muthukannu BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-008-008/415-A
(KULUMANI) 		2916001000NRG23231220222640864 23/12/2022 Chellammal 2916001WL089335 Chellammal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Chellammal BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-008-008/447-A
(KULUMANI) 		2916001000NRG23231220222640865 23/12/2022 Rani.G 2916001WL089335 Rani.G 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018558934 Rani.G BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-008-008/455-A
(KULUMANI) 		2916001000NRG23231220222640866 23/12/2022 Karuppannan 2916001WL089335 Karuppannan 00045 BARB0KULUMA 1405 1405 Processed 01/02/2023 018558934 Karuppannan BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-008-008/615-A
(KULUMANI) 		2916001000NRG23231220222640867 23/12/2022 Sumathi 2916001WL089335 Sumathi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Sumathi BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-008-008/617-A
(KULUMANI) 		2916001000NRG23231220222640868 23/12/2022 Karuppayee 2916001WL089335 Karuppayee 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Karuppayee BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-008-008/617-A
(KULUMANI) 		2916001000NRG23231220222640869 23/12/2022 Loganathan 2916001WL089335 Loganathan 00045 BARB0KULUMA 1405 1405 Processed 01/02/2023 018558934 Loganathan BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-008-008/651-A
(KULUMANI) 		2916001000NRG23231220222640870 23/12/2022 Surumbayee 2916001WL089335 Surumbayee 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Surumbayee BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-008-008/656-A
(KULUMANI) 		2916001000NRG23231220222640871 23/12/2022 Selvi 2916001WL089335 Selvi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Selvi BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-008-008/673-A
(KULUMANI) 		2916001000NRG23231220222640872 23/12/2022 Sumathi 2916001WL089335 Sumathi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Sumathi BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-008-008/696-A
(KULUMANI) 		2916001000NRG23231220222640873 23/12/2022 Kaliyammal 2916001WL089335 Kaliyammal 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Kaliyammal BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-008-008/742-A
(KULUMANI) 		2916001000NRG23231220222640874 23/12/2022 Chinnathal 2916001WL089335 Chinnathal 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018558934 Chinnathal BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-008-008/744-A
(KULUMANI) 		2916001000NRG23231220222640875 23/12/2022 Elanjiyam 2916001WL089335 Elanjiyam 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Elanjiyam BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-008-008/753-A
(KULUMANI) 		2916001000NRG23231220222640876 23/12/2022 A Logambal 2916001WL089335 A Logambal 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 A Logambal BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-008-008/756-A
(KULUMANI) 		2916001000NRG23231220222640877 23/12/2022 K.Danalakshmi 2916001WL089335 K.Danalakshmi 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018558934 K.Danalakshmi IDBI BANK(607095)
55 ANDHANALLUR TN-16-001-008-008/763-A
(KULUMANI) 		2916001000NRG23231220222640878 23/12/2022 Sarasu 2916001WL089335 Sarasu 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Sarasu BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-008-008/768-A
(KULUMANI) 		2916001000NRG23231220222640879 23/12/2022 Nagammal 2916001WL089335 Nagammal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Nagammal BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-008-008/773-A
(KULUMANI) 		2916001000NRG23231220222640880 23/12/2022 Selvam 2916001WL089335 Selvam 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Selvam BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-008-008/776-A
(KULUMANI) 		2916001000NRG23231220222640881 23/12/2022 Malathy 2916001WL089335 Malathy 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Malathy BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-008-008/817-A
(KULUMANI) 		2916001000NRG23231220222640882 23/12/2022 Selvi 2916001WL089335 Selvi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Selvi BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-008-008/851-A
(KULUMANI) 		2916001000NRG23231220222640883 23/12/2022 Kamatchi 2916001WL089335 Kamatchi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Kamatchi BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-008-008/862-A
(KULUMANI) 		2916001000NRG23231220222640884 23/12/2022 Gandhimathi 2916001WL089335 Gandhimathi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Gandhimathi BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-008-008/863-A
(KULUMANI) 		2916001000NRG23231220222640885 23/12/2022 Mariyayee 2916001WL089335 Mariyayee 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Mariyayee BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-008-008/871-A
(KULUMANI) 		2916001000NRG23231220222640886 23/12/2022 Nalla Kannu 2916001WL089335 Nalla Kannu 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Nalla Kannu BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-008-008/873-A
(KULUMANI) 		2916001000NRG23231220222640887 23/12/2022 Bakiya Lakshmi 2916001WL089335 Bakiya Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Bakiya Lakshmi BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-008-008/965
(KULUMANI) 		2916001000NRG23231220222640888 23/12/2022 K.Vaitheswari 2916001WL089335 K.Vaitheswari 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 K.Vaitheswari BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-008-008/970
(KULUMANI) 		2916001000NRG23231220222640889 23/12/2022 Bhuwaneswari 2916001WL089335 Bhuwaneswari 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 018558934 Bhuwaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74750 74750
67 ANDHANALLUR TN-16-001-008-003/1318-A
(KULUMANI) 		2916001000NRG23231220222640827 23/12/2022 Hemalatha 2916001WL089335 Hemalatha 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Hemalatha BANK OF BARODA(606985)
SubTotal 1320 1320
Total 76070 76070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_231222APB_FTO_1327078 Bank of Baroda BARB0KULUMA Kulumani 38805
2 ANDHANALLUR TN2916001_231222APB_FTO_1327078 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 35945
3 ANDHANALLUR TN2916001_231222APB_FTO_1327078 Canara Bank CNRB0001263 ANDANALLUR 1320

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