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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:30:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_100323APB_FTO_1637384
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-16-001-003-002/1000-A
(ETTARAI) 		2916001000NRG23100320233552434 10/03/2023 MANONMANI R 2916001WL106754 MANONMANI R 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 MANONMANI R BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-002/1001-A
(ETTARAI) 		2916001000NRG23100320233552435 10/03/2023 RAJESHWARI E 2916001WL106754 RAJESHWARI E 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 RAJESHWARI E BANK OF INDIA(508505)
3 ANDHANALLUR TN-16-001-003-002/1019-A
(ETTARAI) 		2916001000NRG23100320233552436 10/03/2023 Kalaiyarasi 2916001WL106754 Kalaiyarasi 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005717611 Kalaiyarasi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-003-002/759-A
(ETTARAI) 		2916001000NRG23100320233552437 10/03/2023 Devi 2916001WL106754 Devi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Devi BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-003-002/767-A
(ETTARAI) 		2916001000NRG23100320233552438 10/03/2023 Rajavalli 2916001WL106754 Rajavalli 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Rajavalli BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-003-002/768-A
(ETTARAI) 		2916001000NRG23100320233552439 10/03/2023 P.Kamaladevi 2916001WL106754 P.Kamaladevi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 P.Kamaladevi BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-003-002/773-A
(ETTARAI) 		2916001000NRG23100320233552440 10/03/2023 Angumani 2916001WL106754 Angumani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Angumani BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-003-002/774-A
(ETTARAI) 		2916001000NRG23100320233552441 10/03/2023 S.Shanthi 2916001WL106754 S.Shanthi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 S.Shanthi BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-003-002/775-A
(ETTARAI) 		2916001000NRG23100320233552442 10/03/2023 Maheswari 2916001WL106754 Maheswari 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Maheswari BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-003-002/782-A
(ETTARAI) 		2916001000NRG23100320233552443 10/03/2023 Dhanalakshmi 2916001WL106754 Dhanalakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Dhanalakshmi BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-003-002/817-A
(ETTARAI) 		2916001000NRG23100320233552444 10/03/2023 Sivaranjini 2916001WL106754 Sivaranjini 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Sivaranjini BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-003-002/820-A
(ETTARAI) 		2916001000NRG23100320233552445 10/03/2023 Mahalakshmi 2916001WL106754 Mahalakshmi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Mahalakshmi BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-003-002/821-A
(ETTARAI) 		2916001000NRG23100320233552446 10/03/2023 Mahalakshmi 2916001WL106754 Mahalakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Mahalakshmi BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-003-002/835-A
(ETTARAI) 		2916001000NRG23100320233552447 10/03/2023 Periyakkal 2916001WL106754 Periyakkal 00045 BARB0KULUMA 840 840 Processed 02/04/2023 005717611 Periyakkal BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-003-002/838-A
(ETTARAI) 		2916001000NRG23100320233552448 10/03/2023 Maruthambal 2916001WL106754 Maruthambal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Maruthambal BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-003-002/843-A
(ETTARAI) 		2916001000NRG23100320233552449 10/03/2023 Kamatchi 2916001WL106754 Kamatchi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Kamatchi BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-003-002/852-A
(ETTARAI) 		2916001000NRG23100320233552450 10/03/2023 Rekha 2916001WL106754 Rekha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Rekha BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-003-002/892-A
(ETTARAI) 		2916001000NRG23100320233552451 10/03/2023 Mariyammal 2916001WL106754 Mariyammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Mariyammal BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-003-002/893-A
(ETTARAI) 		2916001000NRG23100320233552452 10/03/2023 Lalitha P 2916001WL106754 Lalitha P 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Lalitha P BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-003-002/898-A
(ETTARAI) 		2916001000NRG23100320233552453 10/03/2023 Murugambal 2916001WL106754 Murugambal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Murugambal BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-003-002/900-A
(ETTARAI) 		2916001000NRG23100320233552454 10/03/2023 VIJAYALAKSHMI 2916001WL106754 VIJAYALAKSHMI 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 VIJAYALAKSHMI BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-003-002/968-A
(ETTARAI) 		2916001000NRG23100320233552456 10/03/2023 JAYALAKSHMI D 2916001WL106754 JAYALAKSHMI D 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 JAYALAKSHMI D BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-003-002/969-A
(ETTARAI) 		2916001000NRG23100320233552457 10/03/2023 MALATHI 2916001WL106754 MALATHI 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 MALATHI BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-003-002/970-A
(ETTARAI) 		2916001000NRG23100320233552458 10/03/2023 DHANALAKSHMI G 2916001WL106754 DHANALAKSHMI G 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 DHANALAKSHMI G BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-003-002/999-A
(ETTARAI) 		2916001000NRG23100320233552459 10/03/2023 MARUDHAYI K 2916001WL106754 MARUDHAYI K 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 MARUDHAYI K BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-003-003/1-A
(ETTARAI) 		2916001000NRG23100320233552460 10/03/2023 Indirani 2916001WL106754 Indirani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Indirani BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-003-003/10-A
(ETTARAI) 		2916001000NRG23100320233552461 10/03/2023 Sudha 2916001WL106754 Sudha 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Sudha BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-003-003/102-A
(ETTARAI) 		2916001000NRG23100320233552462 10/03/2023 Mookkayee 2916001WL106754 Mookkayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Mookkayee BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-003-003/12-A
(ETTARAI) 		2916001000NRG23100320233552463 10/03/2023 Vijaya 2916001WL106754 Vijaya 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Vijaya BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-003-003/125-A
(ETTARAI) 		2916001000NRG23100320233552464 10/03/2023 Selvarani 2916001WL106754 Selvarani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Selvarani BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-003-003/13-A
(ETTARAI) 		2916001000NRG23100320233552465 10/03/2023 Shanthi 2916001WL106754 Shanthi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Shanthi BANK OF INDIA(508505)
32 ANDHANALLUR TN-16-001-003-003/14-A
(ETTARAI) 		2916001000NRG23100320233552466 10/03/2023 Mallika 2916001WL106754 Mallika 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Mallika BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-003-003/16-A
(ETTARAI) 		2916001000NRG23100320233552467 10/03/2023 Saroja 2916001WL106754 Saroja 00045 BARB0KULUMA 560 560 Processed 02/04/2023 005717611 Saroja BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-003-003/17-A
(ETTARAI) 		2916001000NRG23100320233552468 10/03/2023 Rajalakshmi 2916001WL106754 Rajalakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Rajalakshmi BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-003-003/18-A
(ETTARAI) 		2916001000NRG23100320233552469 10/03/2023 Shenbagavalli 2916001WL106754 Shenbagavalli 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Shenbagavalli BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-003-003/184-A
(ETTARAI) 		2916001000NRG23100320233552470 10/03/2023 P. Thanghammal 2916001WL106754 P. Thanghammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 P. Thanghammal BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-003-003/186-A
(ETTARAI) 		2916001000NRG23100320233552471 10/03/2023 Amaravathi T 2916001WL106754 Amaravathi T 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Amaravathi T BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-003-003/19-A
(ETTARAI) 		2916001000NRG23100320233552472 10/03/2023 Palaniyammal 2916001WL106754 Palaniyammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Palaniyammal BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-003-003/190-A
(ETTARAI) 		2916001000NRG23100320233552473 10/03/2023 Periyakkal 2916001WL106754 Periyakkal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Periyakkal BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-003-003/192-A
(ETTARAI) 		2916001000NRG23100320233552474 10/03/2023 Kallayee 2916001WL106754 Kallayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Kallayee BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-003-003/194-A
(ETTARAI) 		2916001000NRG23100320233552475 10/03/2023 Radha 2916001WL106754 Radha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Radha BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-003-003/21-A
(ETTARAI) 		2916001000NRG23100320233552476 10/03/2023 Pappathi 2916001WL106754 Pappathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Pappathi BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-003-003/22-A
(ETTARAI) 		2916001000NRG23100320233552477 10/03/2023 Shanmugathai 2916001WL106754 Shanmugathai 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Shanmugathai BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-003-003/23-A
(ETTARAI) 		2916001000NRG23100320233552478 10/03/2023 Thangammal 2916001WL106754 Thangammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Thangammal BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-003-003/247-A
(ETTARAI) 		2916001000NRG23100320233552479 10/03/2023 Annalakshmi 2916001WL106754 Annalakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Annalakshmi BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-003-003/27-A
(ETTARAI) 		2916001000NRG23100320233552480 10/03/2023 Rengammal 2916001WL106754 Rengammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Rengammal BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-003-003/28-A
(ETTARAI) 		2916001000NRG23100320233552481 10/03/2023 Meena 2916001WL106754 Meena 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Meena BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-003-003/31-A
(ETTARAI) 		2916001000NRG23100320233552482 10/03/2023 Chinnammal 2916001WL106754 Chinnammal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Chinnammal BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-003-003/347-A
(ETTARAI) 		2916001000NRG23100320233552483 10/03/2023 Ariyanatchi 2916001WL106754 Ariyanatchi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Ariyanatchi BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-003-003/376-A
(ETTARAI) 		2916001000NRG23100320233552484 10/03/2023 Pennachi 2916001WL106754 Pennachi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Pennachi BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-003-003/414-A
(ETTARAI) 		2916001000NRG23100320233552485 10/03/2023 Thangaponnu 2916001WL106754 Thangaponnu 00045 BARB0KULUMA 560 560 Processed 02/04/2023 005717611 Thangaponnu BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-003-003/415-A
(ETTARAI) 		2916001000NRG23100320233552486 10/03/2023 Nagavalli 2916001WL106754 Nagavalli 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Nagavalli BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-003-003/416-A
(ETTARAI) 		2916001000NRG23100320233552487 10/03/2023 V.Sirumbayee 2916001WL106754 V.Sirumbayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 V.Sirumbayee BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-003-003/417-A
(ETTARAI) 		2916001000NRG23100320233552488 10/03/2023 Kamalam 2916001WL106754 Kamalam 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Kamalam BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-003-003/420-A
(ETTARAI) 		2916001000NRG23100320233552489 10/03/2023 Valiyaththal 2916001WL106754 Valiyaththal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Valiyaththal BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-003-003/423-A
(ETTARAI) 		2916001000NRG23100320233552490 10/03/2023 Vijaya 2916001WL106754 Vijaya 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Vijaya BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-003-003/426-A
(ETTARAI) 		2916001000NRG23100320233552491 10/03/2023 Selvi 2916001WL106754 Selvi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Selvi BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-003-003/428-A
(ETTARAI) 		2916001000NRG23100320233552492 10/03/2023 Aayi Ponnu 2916001WL106754 Aayi Ponnu 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Aayi Ponnu BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-003-003/434-A
(ETTARAI) 		2916001000NRG23100320233552493 10/03/2023 Malarkodi 2916001WL106754 Malarkodi 00045 BARB0KULUMA 280 280 Processed 02/04/2023 005717611 Malarkodi BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-003-003/467-A
(ETTARAI) 		2916001000NRG23100320233552494 10/03/2023 Bhuvaneswari 2916001WL106754 Bhuvaneswari 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Bhuvaneswari BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-003-003/484-A
(ETTARAI) 		2916001000NRG23100320233552495 10/03/2023 Rengammal 2916001WL106754 Rengammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Rengammal BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-003-003/516-A
(ETTARAI) 		2916001000NRG23100320233552496 10/03/2023 Chinna Samy 2916001WL106754 Chinna Samy 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Chinna Samy BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-003-003/529-A
(ETTARAI) 		2916001000NRG23100320233552497 10/03/2023 Muthiriyan 2916001WL106754 Muthiriyan 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Muthiriyan BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-003-003/533
(ETTARAI) 		2916001000NRG23100320233552498 10/03/2023 Kamatchi 2916001WL106754 Kamatchi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Kamatchi BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-003-003/538-A
(ETTARAI) 		2916001000NRG23100320233552499 10/03/2023 Selvaraj.A 2916001WL106754 Selvaraj.A 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Selvaraj.A BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-003-003/542-A
(ETTARAI) 		2916001000NRG23100320233552500 10/03/2023 Nagammal 2916001WL106754 Nagammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Nagammal BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-003-003/560-A
(ETTARAI) 		2916001000NRG23100320233552501 10/03/2023 Mariyayee 2916001WL106754 Mariyayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Mariyayee BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-003-003/57-A
(ETTARAI) 		2916001000NRG23100320233552502 10/03/2023 Eswari 2916001WL106754 Eswari 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Eswari BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-003-003/584-A
(ETTARAI) 		2916001000NRG23100320233552503 10/03/2023 Amirtham 2916001WL106754 Amirtham 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Amirtham BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-003-003/604-A
(ETTARAI) 		2916001000NRG23100320233552504 10/03/2023 Kala Rani 2916001WL106754 Kala Rani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Kala Rani BANK OF BARODA(606985)
71 ANDHANALLUR TN-16-001-003-003/632-A
(ETTARAI) 		2916001000NRG23100320233552505 10/03/2023 Periyakkal 2916001WL106754 Periyakkal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Periyakkal BANK OF BARODA(606985)
72 ANDHANALLUR TN-16-001-003-003/64-A
(ETTARAI) 		2916001000NRG23100320233552506 10/03/2023 Saroja 2916001WL106754 Saroja 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Saroja BANK OF BARODA(606985)
73 ANDHANALLUR TN-16-001-003-003/646-A
(ETTARAI) 		2916001000NRG23100320233552507 10/03/2023 Selvi 2916001WL106754 Selvi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Selvi BANK OF BARODA(606985)
74 ANDHANALLUR TN-16-001-003-003/66-A
(ETTARAI) 		2916001000NRG23100320233552508 10/03/2023 Subbammal 2916001WL106754 Subbammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 ANDHANALLUR TN-16-001-003-003/677-A
(ETTARAI) 		2916001000NRG23100320233552509 10/03/2023 Kavitha 2916001WL106754 Kavitha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Kavitha BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-003-003/680-A
(ETTARAI) 		2916001000NRG23100320233552510 10/03/2023 Revathi 2916001WL106754 Revathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Revathi BANK OF BARODA(606985)
77 ANDHANALLUR TN-16-001-003-003/684-A
(ETTARAI) 		2916001000NRG23100320233552511 10/03/2023 Sagunthala 2916001WL106754 Sagunthala 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Sagunthala BANK OF BARODA(606985)
78 ANDHANALLUR TN-16-001-003-003/700-A
(ETTARAI) 		2916001000NRG23100320233552512 10/03/2023 Periyakkal 2916001WL106754 Periyakkal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Periyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
79 ANDHANALLUR TN-16-001-003-003/710-A
(ETTARAI) 		2916001000NRG23100320233552513 10/03/2023 Elizabeth Rani 2916001WL106754 Elizabeth Rani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Elizabeth Rani BANK OF BARODA(606985)
80 ANDHANALLUR TN-16-001-003-003/711-A
(ETTARAI) 		2916001000NRG23100320233552514 10/03/2023 Vairamani 2916001WL106754 Vairamani 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Vairamani STATE BANK OF INDIA(508548)
81 ANDHANALLUR TN-16-001-003-003/8-A
(ETTARAI) 		2916001000NRG23100320233552515 10/03/2023 RAMAN PALANIYANDI 2916001WL106754 RAMAN PALANIYANDI 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 RAMAN PALANIYANDI BANK OF BARODA(606985)
82 ANDHANALLUR TN-16-001-003-003/876-A
(ETTARAI) 		2916001000NRG23100320233552516 10/03/2023 S.Ramya 2916001WL106754 S.Ramya 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 S.Ramya FINCARE SMALL FINANCE BANK LTD(608304)
83 ANDHANALLUR TN-16-001-003-003/9-A
(ETTARAI) 		2916001000NRG23100320233552517 10/03/2023 Chandra 2916001WL106754 Chandra 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Chandra BANK OF BARODA(606985)
84 ANDHANALLUR TN-16-001-003-003/90-A
(ETTARAI) 		2916001000NRG23100320233552518 10/03/2023 Pitchaiyammal 2916001WL106754 Pitchaiyammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Pitchaiyammal BANK OF BARODA(606985)
85 ANDHANALLUR TN-16-001-003-003/91-A
(ETTARAI) 		2916001000NRG23100320233552519 10/03/2023 Pushpam 2916001WL106754 Pushpam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Pushpam BANK OF BARODA(606985)
86 ANDHANALLUR TN-16-001-003-003/94-A
(ETTARAI) 		2916001000NRG23100320233552520 10/03/2023 Rengammal.S 2916001WL106754 Rengammal.S 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Rengammal.S BANK OF BARODA(606985)
87 ANDHANALLUR TN-16-001-003-005/1091-A
(ETTARAI) 		2916001000NRG23100320233552522 10/03/2023 Nachiyammal 2916001WL106754 Nachiyammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Nachiyammal BANK OF BARODA(606985)
88 ANDHANALLUR TN-16-001-003-005/772-A
(ETTARAI) 		2916001000NRG23100320233552523 10/03/2023 E.Kamala 2916001WL106754 E.Kamala 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 E.Kamala BANK OF BARODA(606985)
89 ANDHANALLUR TN-16-001-003-005/828-A
(ETTARAI) 		2916001000NRG23100320233552524 10/03/2023 Kamatchi 2916001WL106754 Kamatchi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Kamatchi BANK OF BARODA(606985)
90 ANDHANALLUR TN-16-001-003-005/833-A
(ETTARAI) 		2916001000NRG23100320233552525 10/03/2023 Tamilselvi 2916001WL106754 Tamilselvi 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005717611 Tamilselvi BANK OF BARODA(606985)
91 ANDHANALLUR TN-16-001-003-005/865-A
(ETTARAI) 		2916001000NRG23100320233552526 10/03/2023 Nathiya S 2916001WL106754 Nathiya S 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Nathiya S HDFC BANK LTD(607152)
92 ANDHANALLUR TN-16-001-003-005/963-A
(ETTARAI) 		2916001000NRG23100320233552527 10/03/2023 DHANALAKSHMI 2916001WL106754 DHANALAKSHMI 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 DHANALAKSHMI BANK OF INDIA(508505)
SubTotal 144760 144760
93 ANDHANALLUR TN-16-001-003-005/1022-A
(ETTARAI) 		2916001000NRG23100320233552521 10/03/2023 CHANDRASEKARAN 2916001WL106754 CHANDRASEKARAN 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 CHANDRASEKARAN CANARA BANK(508532)
SubTotal 1680 1680
94 ANDHANALLUR TN-16-001-003-002/929-A
(ETTARAI) 		2916001000NRG23100320233552455 10/03/2023 Anandhavalli 2916001WL106754 Anandhavalli 00176 IDIB000W008 1680 1680 Processed 02/04/2023 005717611 Anandhavalli BANK OF BARODA(606985)
SubTotal 1680 1680
Total 148120 148120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_100323APB_FTO_1637384 Bank of Baroda BARB0KULUMA Kulumani 63840
2 ANDHANALLUR TN2916001_100323APB_FTO_1637384 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 80920
3 ANDHANALLUR TN2916001_100323APB_FTO_1637384 Canara Bank CNRB0001263 ANDANALLUR 1680
4 ANDHANALLUR TN2916001_100323APB_FTO_1637384 Indian Bank IDIB000W008 WORAIYUR 1680

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