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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120522APB_FTO_197406
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-16-001-008-003/1111-A
(KULUMANI) 		2916001000NRG23120520220091181 12/05/2022 Bharathi 2916001WL006087 Bharathi 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Bharathi BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-003/1142-A
(KULUMANI) 		2916001000NRG23120520220091182 12/05/2022 Chandra 2916001WL006087 Chandra 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Chandra BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-008/1009-A
(KULUMANI) 		2916001000NRG23120520220091184 12/05/2022 Malathi 2916001WL006087 Malathi 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Malathi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-008/1032
(KULUMANI) 		2916001000NRG23120520220091185 12/05/2022 S.Suganthi 2916001WL006087 S.Suganthi 00045 BARB0KULUMA 440 440 Processed 18/05/2022 007105287 S.Suganthi BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-008/303-A
(KULUMANI) 		2916001000NRG23120520220091186 12/05/2022 Amusu 2916001WL006087 Amusu 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Amusu BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-008-008/391-A
(KULUMANI) 		2916001000NRG23120520220091187 12/05/2022 Kailasam 2916001WL006087 Kailasam 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Kailasam BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-008-008/392-A
(KULUMANI) 		2916001000NRG23120520220091188 12/05/2022 Ganasen 2916001WL006087 Ganasen 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Ganasen BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-008-008/394-A
(KULUMANI) 		2916001000NRG23120520220091189 12/05/2022 Maheswari 2916001WL006087 Maheswari 00045 BARB0KULUMA 1100 1100 Processed 18/05/2022 007105287 Maheswari BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-008-008/398
(KULUMANI) 		2916001000NRG23120520220091190 12/05/2022 Valarmathi 2916001WL006087 Valarmathi 00045 BARB0KULUMA 220 220 Processed 18/05/2022 007105287 Valarmathi BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-008-008/403-A
(KULUMANI) 		2916001000NRG23120520220091192 12/05/2022 Pasamathi 2916001WL006087 Pasamathi 00045 BARB0KULUMA 1100 1100 Processed 18/05/2022 007105287 Pasamathi BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-008-008/403-A
(KULUMANI) 		2916001000NRG23120520220091191 12/05/2022 Tamilmani 2916001WL006087 Tamilmani 00045 BARB0KULUMA 880 880 Processed 18/05/2022 007105287 Tamilmani BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-008-008/405-A
(KULUMANI) 		2916001000NRG23120520220091193 12/05/2022 Valambal 2916001WL006087 Valambal 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Valambal BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-008-008/425-A
(KULUMANI) 		2916001000NRG23120520220091194 12/05/2022 Jeyakodi 2916001WL006087 Jeyakodi 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Jeyakodi BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-008-008/430-A
(KULUMANI) 		2916001000NRG23120520220091195 12/05/2022 Maghudeeswari 2916001WL006087 Maghudeeswari 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Maghudeeswari BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-008-008/432-A
(KULUMANI) 		2916001000NRG23120520220091196 12/05/2022 Rathinam 2916001WL006087 Rathinam 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Rathinam BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-008-008/434-A
(KULUMANI) 		2916001000NRG23120520220091197 12/05/2022 Sundari 2916001WL006087 Sundari 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Sundari BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-008-008/438-A
(KULUMANI) 		2916001000NRG23120520220091199 12/05/2022 Mookayee 2916001WL006087 Mookayee 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Mookayee BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-008-008/440-A
(KULUMANI) 		2916001000NRG23120520220091200 12/05/2022 Sasi Kala 2916001WL006087 Sasi Kala 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Sasi Kala BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-008-008/772-A
(KULUMANI) 		2916001000NRG23120520220091201 12/05/2022 Parimala 2916001WL006087 Parimala 00045 BARB0KULUMA 1100 1100 Processed 18/05/2022 007105287 Parimala BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-008-008/777-A
(KULUMANI) 		2916001000NRG23120520220091202 12/05/2022 Patchaiyammal 2916001WL006087 Patchaiyammal 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Patchaiyammal BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-008-008/814-A
(KULUMANI) 		2916001000NRG23120520220091204 12/05/2022 Rajathy 2916001WL006087 Rajathy 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Rajathy BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-008-008/845-A
(KULUMANI) 		2916001000NRG23120520220091205 12/05/2022 Anandi 2916001WL006087 Anandi 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Anandi BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-008-008/849-A
(KULUMANI) 		2916001000NRG23120520220091206 12/05/2022 Jamuna Rani 2916001WL006087 Jamuna Rani 00045 BARB0KULUMA 1320 1320 Processed 18/05/2022 007105287 Jamuna Rani BANK OF BARODA(606985)
SubTotal 27280 27280
Total 27280 27280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_120522APB_FTO_197406 Bank of Baroda BARB0KULUMA Kulumani 22880
2 ANDHANALLUR TN2916001_120522APB_FTO_197406 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 4400

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