Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_080223APB_FTO_1528013
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-16-001-003-003/1046-A
(ETTARAI) 		2916001000NRG23080220233101643 08/02/2023 Ambiga 2916001WL099152 Ambiga 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Ambiga BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-003/1050-A
(ETTARAI) 		2916001000NRG23080220233101644 08/02/2023 Kamatchi 2916001WL099152 Kamatchi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Kamatchi BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-003-003/1053-A
(ETTARAI) 		2916001000NRG23080220233101645 08/02/2023 Rajeswari 2916001WL099152 Rajeswari 00045 BARB0KULUMA 660 660 Processed 16/02/2023 012059428 Rajeswari BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-003-003/1054-A
(ETTARAI) 		2916001000NRG23080220233101646 08/02/2023 Jeyanthi 2916001WL099152 Jeyanthi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Jeyanthi BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-003-003/1062-A
(ETTARAI) 		2916001000NRG23080220233101647 08/02/2023 Sathya 2916001WL099152 Sathya 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Sathya INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-003-003/1063-A
(ETTARAI) 		2916001000NRG23080220233101648 08/02/2023 Meena 2916001WL099152 Meena 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Meena BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-003-003/1066-A
(ETTARAI) 		2916001000NRG23080220233101649 08/02/2023 Pragasamery 2916001WL099152 Pragasamery 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Pragasamery BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-003-003/1075-A
(ETTARAI) 		2916001000NRG23080220233101650 08/02/2023 Pathima mary 2916001WL099152 Pathima mary 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Pathima mary BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-003-003/1088-A
(ETTARAI) 		2916001000NRG23080220233101651 08/02/2023 Dhanalakshmi 2916001WL099152 Dhanalakshmi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
10 ANDHANALLUR TN-16-001-003-003/1089-A
(ETTARAI) 		2916001000NRG23080220233101652 08/02/2023 Gokila 2916001WL099152 Gokila 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Gokila BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-003-003/110-A
(ETTARAI) 		2916001000NRG23080220233101653 08/02/2023 Amsa Valli 2916001WL099152 Amsa Valli 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Amsa Valli BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-003-003/154-A
(ETTARAI) 		2916001000NRG23080220233101654 08/02/2023 Amalorpava Mari 2916001WL099152 Amalorpava Mari 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Amalorpava Mari BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-003-003/162-A
(ETTARAI) 		2916001000NRG23080220233101655 08/02/2023 Santhammal 2916001WL099152 Santhammal 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Santhammal BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-003-003/163-A
(ETTARAI) 		2916001000NRG23080220233101656 08/02/2023 Gunasekaran 2916001WL099152 Gunasekaran 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Gunasekaran BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-003-003/170-A
(ETTARAI) 		2916001000NRG23080220233101657 08/02/2023 Periyakkal 2916001WL099152 Periyakkal 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Periyakkal UCO BANK(607066)
16 ANDHANALLUR TN-16-001-003-003/172-A
(ETTARAI) 		2916001000NRG23080220233101658 08/02/2023 Manjula 2916001WL099152 Manjula 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Manjula BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-003-003/198-A
(ETTARAI) 		2916001000NRG23080220233101659 08/02/2023 Pothumponnu 2916001WL099152 Pothumponnu 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Pothumponnu BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-003-003/208-A
(ETTARAI) 		2916001000NRG23080220233101660 08/02/2023 Parvathi 2916001WL099152 Parvathi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Parvathi STATE BANK OF INDIA(508548)
19 ANDHANALLUR TN-16-001-003-003/210-A
(ETTARAI) 		2916001000NRG23080220233101661 08/02/2023 Bakiyam 2916001WL099152 Bakiyam 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Bakiyam BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-003-003/216-A
(ETTARAI) 		2916001000NRG23080220233101662 08/02/2023 Uma.S 2916001WL099152 Uma.S 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Uma.S BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-003-003/236-A
(ETTARAI) 		2916001000NRG23080220233101663 08/02/2023 Thenmozhi 2916001WL099152 Thenmozhi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Thenmozhi BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-003-003/239-A
(ETTARAI) 		2916001000NRG23080220233101664 08/02/2023 Elanchiyam 2916001WL099152 Elanchiyam 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Elanchiyam BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-003-003/255-A
(ETTARAI) 		2916001000NRG23080220233101666 08/02/2023 Chandra 2916001WL099152 Chandra 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Chandra BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-003-003/259-A
(ETTARAI) 		2916001000NRG23080220233101667 08/02/2023 Tharani 2916001WL099152 Tharani 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Tharani BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-003-003/260-A
(ETTARAI) 		2916001000NRG23080220233101668 08/02/2023 Ellanchiyam 2916001WL099152 Ellanchiyam 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Ellanchiyam BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-003-003/263-A
(ETTARAI) 		2916001000NRG23080220233101669 08/02/2023 Thulasi 2916001WL099152 Thulasi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Thulasi BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-003-003/265-A
(ETTARAI) 		2916001000NRG23080220233101670 08/02/2023 Poongavanam 2916001WL099152 Poongavanam 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Poongavanam BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-003-003/266-A
(ETTARAI) 		2916001000NRG23080220233101671 08/02/2023 Poongodi 2916001WL099152 Poongodi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Poongodi BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-003-003/267-A
(ETTARAI) 		2916001000NRG23080220233101672 08/02/2023 Vijiyalakshmi 2916001WL099152 Vijiyalakshmi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Vijiyalakshmi BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-003-003/268-A
(ETTARAI) 		2916001000NRG23080220233101673 08/02/2023 Vasantha 2916001WL099152 Vasantha 00045 BARB0KULUMA 440 440 Processed 16/02/2023 012059428 Vasantha RATNAKAR BANK(607393)
31 ANDHANALLUR TN-16-001-003-003/275
(ETTARAI) 		2916001000NRG23080220233101674 08/02/2023 Mariyayee 2916001WL099152 Mariyayee 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
32 ANDHANALLUR TN-16-001-003-003/277-A
(ETTARAI) 		2916001000NRG23080220233101675 08/02/2023 Chandra Kala 2916001WL099152 Chandra Kala 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Chandra Kala BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-003-003/279-A
(ETTARAI) 		2916001000NRG23080220233101676 08/02/2023 Malaikolunthu 2916001WL099152 Malaikolunthu 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Malaikolunthu BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-003-003/281-A
(ETTARAI) 		2916001000NRG23080220233101678 08/02/2023 Manjula 2916001WL099152 Manjula 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Manjula PALLAVAN GRAMA BANK(607052)
35 ANDHANALLUR TN-16-001-003-003/284-A
(ETTARAI) 		2916001000NRG23080220233101679 08/02/2023 Parvathy 2916001WL099152 Parvathy 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Parvathy BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-003-003/285-A
(ETTARAI) 		2916001000NRG23080220233101680 08/02/2023 Thangammal 2916001WL099152 Thangammal 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Thangammal BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-003-003/289-A
(ETTARAI) 		2916001000NRG23080220233101681 08/02/2023 Chandra 2916001WL099152 Chandra 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Chandra BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-003-003/3-A
(ETTARAI) 		2916001000NRG23080220233101682 08/02/2023 Nallangal 2916001WL099152 Nallangal 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 Nallangal BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-003-003/30-A
(ETTARAI) 		2916001000NRG23080220233101683 08/02/2023 Savithiri 2916001WL099152 Savithiri 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Savithiri BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-003-003/33-A
(ETTARAI) 		2916001000NRG23080220233101684 08/02/2023 Pennarasi 2916001WL099152 Pennarasi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Pennarasi BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-003-003/34-A
(ETTARAI) 		2916001000NRG23080220233101685 08/02/2023 Balakrishnan 2916001WL099152 Balakrishnan 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Balakrishnan BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-003-003/38-A
(ETTARAI) 		2916001000NRG23080220233101686 08/02/2023 Muthulakshmi 2916001WL099152 Muthulakshmi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Muthulakshmi BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-003-003/40-A
(ETTARAI) 		2916001000NRG23080220233101687 08/02/2023 Appunatchi 2916001WL099152 Appunatchi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Appunatchi BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-003-003/42-A
(ETTARAI) 		2916001000NRG23080220233101688 08/02/2023 P.PATTU 2916001WL099152 P.PATTU 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 P.PATTU BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-003-003/455-A
(ETTARAI) 		2916001000NRG23080220233101689 08/02/2023 Elanchiyam 2916001WL099152 Elanchiyam 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Elanchiyam BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-003-003/478-A
(ETTARAI) 		2916001000NRG23080220233101690 08/02/2023 D.VIMALADEVI 2916001WL099152 D.VIMALADEVI 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 D.VIMALADEVI BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-003-003/490-A
(ETTARAI) 		2916001000NRG23080220233101692 08/02/2023 Deeba 2916001WL099152 Deeba 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Deeba CANARA BANK(508532)
48 ANDHANALLUR TN-16-001-003-003/494-A
(ETTARAI) 		2916001000NRG23080220233101693 08/02/2023 Amaravathi 2916001WL099152 Amaravathi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Amaravathi BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-003-003/500-A
(ETTARAI) 		2916001000NRG23080220233101695 08/02/2023 Bakkiyam 2916001WL099152 Bakkiyam 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Bakkiyam BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-003-003/500-A
(ETTARAI) 		2916001000NRG23080220233101694 08/02/2023 Sankar 2916001WL099152 Sankar 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Sankar BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-003-003/504-A
(ETTARAI) 		2916001000NRG23080220233101696 08/02/2023 GNANSEKAR K 2916001WL099152 GNANSEKAR K 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 GNANSEKAR K BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-003-003/513-A
(ETTARAI) 		2916001000NRG23080220233101697 08/02/2023 Elangiam 2916001WL099152 Elangiam 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Elangiam BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-003-003/517-A
(ETTARAI) 		2916001000NRG23080220233101698 08/02/2023 Kokila 2916001WL099152 Kokila 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Kokila BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-003-003/522-A
(ETTARAI) 		2916001000NRG23080220233101699 08/02/2023 Nallammal 2916001WL099152 Nallammal 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Nallammal BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-003-003/586-A
(ETTARAI) 		2916001000NRG23080220233101700 08/02/2023 Amalorpavameri 2916001WL099152 Amalorpavameri 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Amalorpavameri BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-003-003/59-A
(ETTARAI) 		2916001000NRG23080220233101701 08/02/2023 Valli 2916001WL099152 Valli 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Valli BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-003-003/591-A
(ETTARAI) 		2916001000NRG23080220233101702 08/02/2023 Annammal 2916001WL099152 Annammal 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Annammal BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-003-003/599-A
(ETTARAI) 		2916001000NRG23080220233101703 08/02/2023 Veeramalai 2916001WL099152 Veeramalai 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Veeramalai BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-003-003/600-A
(ETTARAI) 		2916001000NRG23080220233101704 08/02/2023 Mahamuni 2916001WL099152 Mahamuni 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Mahamuni BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-003-003/628-A
(ETTARAI) 		2916001000NRG23080220233101705 08/02/2023 Saroja 2916001WL099152 Saroja 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 Saroja BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-003-003/63-A
(ETTARAI) 		2916001000NRG23080220233101706 08/02/2023 LALITHA R 2916001WL099152 LALITHA R 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 LALITHA R BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-003-003/638-A
(ETTARAI) 		2916001000NRG23080220233101707 08/02/2023 Anitha 2916001WL099152 Anitha 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Anitha BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-003-003/653-A
(ETTARAI) 		2916001000NRG23080220233101708 08/02/2023 Amusu 2916001WL099152 Amusu 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Amusu BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-003-003/658-A
(ETTARAI) 		2916001000NRG23080220233101709 08/02/2023 Pennachi 2916001WL099152 Pennachi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Pennachi BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-003-003/671-A
(ETTARAI) 		2916001000NRG23080220233101710 08/02/2023 Jhonsi Arokiya Marry 2916001WL099152 Jhonsi Arokiya Marry 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Jhonsi Arokiya Marry BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-003-003/689-A
(ETTARAI) 		2916001000NRG23080220233101711 08/02/2023 Bakkiyam 2916001WL099152 Bakkiyam 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Bakkiyam BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-003-003/702-A
(ETTARAI) 		2916001000NRG23080220233101712 08/02/2023 Dana Lakshmi 2916001WL099152 Dana Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Dana Lakshmi BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-003-003/720-A
(ETTARAI) 		2916001000NRG23080220233101713 08/02/2023 Amaravathy 2916001WL099152 Amaravathy 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Amaravathy BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-003-003/727-A
(ETTARAI) 		2916001000NRG23080220233101714 08/02/2023 Vasanthi 2916001WL099152 Vasanthi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Vasanthi BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-003-003/728-A
(ETTARAI) 		2916001000NRG23080220233101715 08/02/2023 KALAISELVI 2916001WL099152 KALAISELVI 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 KALAISELVI BANK OF BARODA(606985)
71 ANDHANALLUR TN-16-001-003-003/743-A
(ETTARAI) 		2916001000NRG23080220233101716 08/02/2023 Nagarathinam 2916001WL099152 Nagarathinam 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 Nagarathinam BANK OF BARODA(606985)
72 ANDHANALLUR TN-16-001-003-003/745-A
(ETTARAI) 		2916001000NRG23080220233101717 08/02/2023 Pushpam 2916001WL099152 Pushpam 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Pushpam BANK OF BARODA(606985)
73 ANDHANALLUR TN-16-001-003-003/753-A
(ETTARAI) 		2916001000NRG23080220233101718 08/02/2023 S.Nandhini 2916001WL099152 S.Nandhini 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 S.Nandhini BANK OF BARODA(606985)
74 ANDHANALLUR TN-16-001-003-003/761-A
(ETTARAI) 		2916001000NRG23080220233101719 08/02/2023 C.Vasantha 2916001WL099152 C.Vasantha 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 C.Vasantha BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-003-003/770-A
(ETTARAI) 		2916001000NRG23080220233101720 08/02/2023 T.Amirtham 2916001WL099152 T.Amirtham 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 T.Amirtham BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-003-003/799-A
(ETTARAI) 		2916001000NRG23080220233101721 08/02/2023 V. Gnana Soundari 2916001WL099152 V. Gnana Soundari 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 V. Gnana Soundari BANK OF BARODA(606985)
77 ANDHANALLUR TN-16-001-003-003/824-A
(ETTARAI) 		2916001000NRG23080220233101723 08/02/2023 Prema 2916001WL099152 Prema 00045 BARB0KULUMA 660 660 Processed 16/02/2023 012059428 Prema BANK OF BARODA(606985)
78 ANDHANALLUR TN-16-001-003-003/825-A
(ETTARAI) 		2916001000NRG23080220233101724 08/02/2023 Sasikala 2916001WL099152 Sasikala 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Sasikala BANK OF BARODA(606985)
79 ANDHANALLUR TN-16-001-003-003/861-A
(ETTARAI) 		2916001000NRG23080220233101725 08/02/2023 Danalakshmi 2916001WL099152 Danalakshmi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Danalakshmi BANK OF BARODA(606985)
80 ANDHANALLUR TN-16-001-003-003/920-A
(ETTARAI) 		2916001000NRG23080220233101726 08/02/2023 AMARAVATHY B 2916001WL099152 AMARAVATHY B 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 AMARAVATHY B BANK OF BARODA(606985)
81 ANDHANALLUR TN-16-001-003-003/924-A
(ETTARAI) 		2916001000NRG23080220233101727 08/02/2023 CHITRA P 2916001WL099152 CHITRA P 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 CHITRA P BANK OF BARODA(606985)
82 ANDHANALLUR TN-16-001-003-003/931-A
(ETTARAI) 		2916001000NRG23080220233101728 08/02/2023 Parvathi 2916001WL099152 Parvathi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Parvathi BANK OF BARODA(606985)
83 ANDHANALLUR TN-16-001-003-003/938-A
(ETTARAI) 		2916001000NRG23080220233101729 08/02/2023 GNANAPAKIAM S 2916001WL099152 GNANAPAKIAM S 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 GNANAPAKIAM S BANK OF BARODA(606985)
84 ANDHANALLUR TN-16-001-003-003/951-A
(ETTARAI) 		2916001000NRG23080220233101730 08/02/2023 JAYABARATHI A 2916001WL099152 JAYABARATHI A 00045 BARB0KULUMA 660 660 Processed 16/02/2023 012059428 JAYABARATHI A BANK OF BARODA(606985)
85 ANDHANALLUR TN-16-001-003-003/952-A
(ETTARAI) 		2916001000NRG23080220233101731 08/02/2023 P INBAVALLI 2916001WL099152 P INBAVALLI 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 P INBAVALLI BANK OF BARODA(606985)
86 ANDHANALLUR TN-16-001-003-003/959-A
(ETTARAI) 		2916001000NRG23080220233101732 08/02/2023 RETHINAM G 2916001WL099152 RETHINAM G 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 RETHINAM G BANK OF BARODA(606985)
87 ANDHANALLUR TN-16-001-003-003/961-A
(ETTARAI) 		2916001000NRG23080220233101733 08/02/2023 SUSILA N 2916001WL099152 SUSILA N 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 SUSILA N BANK OF BARODA(606985)
88 ANDHANALLUR TN-16-001-003-003/988-A
(ETTARAI) 		2916001000NRG23080220233101734 08/02/2023 LOGESHWARI G 2916001WL099152 LOGESHWARI G 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 LOGESHWARI G FINCARE SMALL FINANCE BANK LTD(608304)
89 ANDHANALLUR TN-16-001-003-003/990-A
(ETTARAI) 		2916001000NRG23080220233101735 08/02/2023 RATHIDEVI S 2916001WL099152 RATHIDEVI S 00045 BARB0KULUMA 660 660 Processed 16/02/2023 012059428 RATHIDEVI S BANK OF BARODA(606985)
90 ANDHANALLUR TN-16-001-003-004/957-A
(ETTARAI) 		2916001000NRG23080220233101736 08/02/2023 TAMILSELVI T 2916001WL099152 TAMILSELVI T 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 TAMILSELVI T BANK OF BARODA(606985)
SubTotal 95700 95700
91 ANDHANALLUR TN-16-001-003-003/479-A
(ETTARAI) 		2916001000NRG23080220233101691 08/02/2023 Bhuvaneswari R 2916001WL099152 Bhuvaneswari R 00176 IDIB000N135 660 660 Processed 16/02/2023 012059428 Bhuvaneswari R INDIAN BANK(607105)
SubTotal 660 660
92 ANDHANALLUR TN-16-001-003-003/280-A
(ETTARAI) 		2916001000NRG23080220233101677 08/02/2023 Vijayalakshmi 2916001WL099152 Vijayalakshmi 00177 IOBA0002477 1100 1100 Processed 16/02/2023 012059428 Vijayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1100 1100
93 ANDHANALLUR TN-16-001-003-003/254-A
(ETTARAI) 		2916001000NRG23080220233101665 08/02/2023 Gandhimathi 2916001WL099152 Gandhimathi 00462 UCBA0000764 1100 1100 Processed 16/02/2023 012059428 Gandhimathi UCO BANK(607066)
94 ANDHANALLUR TN-16-001-003-003/819-A
(ETTARAI) 		2916001000NRG23080220233101722 08/02/2023 Gandhimathi 2916001WL099152 Gandhimathi 00462 UCBA0000764 1100 1100 Processed 16/02/2023 012059428 Gandhimathi BANK OF BARODA(606985)
SubTotal 2200 2200
Total 99660 99660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_080223APB_FTO_1528013 Bank of Baroda BARB0KULUMA Kulumani 36300
2 ANDHANALLUR TN2916001_080223APB_FTO_1528013 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 59400
3 ANDHANALLUR TN2916001_080223APB_FTO_1528013 Indian Bank IDIB000N135 NACHIKURICHI 660
4 ANDHANALLUR TN2916001_080223APB_FTO_1528013 Indian Overseas Bank IOBA0002477 NACHIKURICHI 1100
5 ANDHANALLUR TN2916001_080223APB_FTO_1528013 UCO BANK UCBA0000764 SOMARASAMPETTAI 2200

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