Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_250223APB_FTO_1588198
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-16-001-007-007/1-A
(KOPPU) 		2916001000NRG23240220233379214 25/02/2023 Sumathi 2916001WL103833 Sumathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Sumathi BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-007-007/109-A
(KOPPU) 		2916001000NRG23240220233379215 25/02/2023 Selvamathi 2916001WL103833 Selvamathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Selvamathi BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-007-007/111-A
(KOPPU) 		2916001000NRG23240220233379216 25/02/2023 Neelavathi 2916001WL103833 Neelavathi 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005716191 Neelavathi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-007-007/113-A
(KOPPU) 		2916001000NRG23240220233379217 25/02/2023 Hema 2916001WL103833 Hema 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Hema BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-007-007/114-A
(KOPPU) 		2916001000NRG23240220233379218 25/02/2023 Rajavalli 2916001WL103833 Rajavalli 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Rajavalli BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-007-007/115-A
(KOPPU) 		2916001000NRG23240220233379219 25/02/2023 Saraswathi.R 2916001WL103833 Saraswathi.R 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Saraswathi.R ICICI BANK LTD(508534)
7 ANDHANALLUR TN-16-001-007-007/119-A
(KOPPU) 		2916001000NRG23240220233379220 25/02/2023 Angammal 2916001WL103833 Angammal 00045 BARB0KULUMA 280 280 Processed 02/04/2023 005716191 Angammal BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-007-007/124-A
(KOPPU) 		2916001000NRG23240220233379221 25/02/2023 Pushpam 2916001WL103833 Pushpam 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005716191 Pushpam BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-007-007/127-A
(KOPPU) 		2916001000NRG23240220233379222 25/02/2023 Saraswathi 2916001WL103833 Saraswathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Saraswathi ICICI BANK LTD(508534)
10 ANDHANALLUR TN-16-001-007-007/132-A
(KOPPU) 		2916001000NRG23240220233379223 25/02/2023 Saroja 2916001WL103833 Saroja 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Saroja BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-007-007/14-A
(KOPPU) 		2916001000NRG23240220233379224 25/02/2023 Subramani 2916001WL103833 Subramani 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716191 Subramani BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-007-007/18-A
(KOPPU) 		2916001000NRG23240220233379225 25/02/2023 Praba 2916001WL103833 Praba 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Praba BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-007-007/198-A
(KOPPU) 		2916001000NRG23240220233379226 25/02/2023 Kavitha 2916001WL103833 Kavitha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Kavitha BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-007-007/20-A
(KOPPU) 		2916001000NRG23240220233379227 25/02/2023 Rajalakshmi 2916001WL103833 Rajalakshmi 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005716191 Rajalakshmi ICICI BANK LTD(508534)
15 ANDHANALLUR TN-16-001-007-007/201-A
(KOPPU) 		2916001000NRG23240220233379228 25/02/2023 Kalyani 2916001WL103833 Kalyani 00045 BARB0KULUMA 840 840 Processed 02/04/2023 005716191 Kalyani BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-007-007/219-A
(KOPPU) 		2916001000NRG23240220233379229 25/02/2023 Sevandhi 2916001WL103833 Sevandhi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Sevandhi BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-007-007/22-A
(KOPPU) 		2916001000NRG23240220233379230 25/02/2023 Nallammal 2916001WL103833 Nallammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Nallammal ICICI BANK LTD(508534)
18 ANDHANALLUR TN-16-001-007-007/267-A
(KOPPU) 		2916001000NRG23240220233379231 25/02/2023 Kuppayee 2916001WL103833 Kuppayee 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005716191 Kuppayee BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-007-007/277-A
(KOPPU) 		2916001000NRG23240220233379232 25/02/2023 Kokila 2916001WL103833 Kokila 00045 BARB0KULUMA 840 840 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 ANDHANALLUR TN-16-001-007-007/278-A
(KOPPU) 		2916001000NRG23240220233379233 25/02/2023 Elanchiyam 2916001WL103833 Elanchiyam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Elanchiyam BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-007-007/280-A
(KOPPU) 		2916001000NRG23240220233379234 25/02/2023 Kanniyammal 2916001WL103833 Kanniyammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Kanniyammal BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-007-007/282-A
(KOPPU) 		2916001000NRG23240220233379235 25/02/2023 Rajammal 2916001WL103833 Rajammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Rajammal BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-007-007/329-A
(KOPPU) 		2916001000NRG23240220233379236 25/02/2023 Sasikala.M 2916001WL103833 Sasikala.M 00045 BARB0KULUMA 840 840 Processed 02/04/2023 005716191 Sasikala.M BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-007-007/35-A
(KOPPU) 		2916001000NRG23240220233379237 25/02/2023 Karuppayee 2916001WL103833 Karuppayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Karuppayee BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-007-007/353-A
(KOPPU) 		2916001000NRG23240220233379238 25/02/2023 Perumaththa 2916001WL103833 Perumaththa 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Perumaththa BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-007-007/357-A
(KOPPU) 		2916001000NRG23240220233379239 25/02/2023 Mariyayee 2916001WL103833 Mariyayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Mariyayee BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-007-007/359-A
(KOPPU) 		2916001000NRG23240220233379240 25/02/2023 Maruthambal 2916001WL103833 Maruthambal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Maruthambal BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-007-007/375-A
(KOPPU) 		2916001000NRG23240220233379241 25/02/2023 Rajaathi 2916001WL103833 Rajaathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Rajaathi BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-007-007/377-A
(KOPPU) 		2916001000NRG23240220233379242 25/02/2023 Pushpavalli 2916001WL103833 Pushpavalli 00045 BARB0KULUMA 840 840 Processed 02/04/2023 005716191 Pushpavalli CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-007-007/379-A
(KOPPU) 		2916001000NRG23240220233379243 25/02/2023 Konnatchi 2916001WL103833 Konnatchi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Konnatchi BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-007-007/380-A
(KOPPU) 		2916001000NRG23240220233379244 25/02/2023 Kaththayee 2916001WL103833 Kaththayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Kaththayee ICICI BANK LTD(508534)
32 ANDHANALLUR TN-16-001-007-007/381-A
(KOPPU) 		2916001000NRG23240220233379245 25/02/2023 Palaniyammal 2916001WL103833 Palaniyammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Palaniyammal ICICI BANK LTD(508534)
33 ANDHANALLUR TN-16-001-007-007/382-A
(KOPPU) 		2916001000NRG23240220233379246 25/02/2023 Mariyayee 2916001WL103833 Mariyayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Mariyayee BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-007-007/384-A
(KOPPU) 		2916001000NRG23240220233379247 25/02/2023 Rajeswari 2916001WL103833 Rajeswari 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Rajeswari BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-007-007/402-A
(KOPPU) 		2916001000NRG23240220233379248 25/02/2023 Samaththal 2916001WL103833 Samaththal 00045 BARB0KULUMA 560 560 Processed 02/04/2023 005716191 Samaththal BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-007-007/405-A
(KOPPU) 		2916001000NRG23240220233379249 25/02/2023 Thamarai 2916001WL103833 Thamarai 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Thamarai BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-007-007/448-A
(KOPPU) 		2916001000NRG23240220233379250 25/02/2023 Kanniyammal 2916001WL103833 Kanniyammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Kanniyammal BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-007-007/449-A
(KOPPU) 		2916001000NRG23240220233379251 25/02/2023 Kalaiselvi 2916001WL103833 Kalaiselvi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Kalaiselvi ICICI BANK LTD(508534)
39 ANDHANALLUR TN-16-001-007-007/451-A
(KOPPU) 		2916001000NRG23240220233379252 25/02/2023 Lakshmi 2916001WL103833 Lakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Lakshmi BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-007-007/467-A
(KOPPU) 		2916001000NRG23240220233379253 25/02/2023 Lakshmi 2916001WL103833 Lakshmi 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005716191 Lakshmi ICICI BANK LTD(508534)
41 ANDHANALLUR TN-16-001-007-007/478-A
(KOPPU) 		2916001000NRG23240220233379254 25/02/2023 Kanniammal 2916001WL103833 Kanniammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Kanniammal BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-007-007/480-A
(KOPPU) 		2916001000NRG23240220233379255 25/02/2023 Mariyayee 2916001WL103833 Mariyayee 00045 BARB0KULUMA 840 840 Processed 02/04/2023 005716191 Mariyayee BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-007-007/482-A
(KOPPU) 		2916001000NRG23240220233379256 25/02/2023 Nagammal 2916001WL103833 Nagammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Nagammal BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-007-007/483-A
(KOPPU) 		2916001000NRG23240220233379257 25/02/2023 Sundarambal 2916001WL103833 Sundarambal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Sundarambal BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-007-007/49-A
(KOPPU) 		2916001000NRG23240220233379258 25/02/2023 Mariyayee 2916001WL103833 Mariyayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Mariyayee ICICI BANK LTD(508534)
46 ANDHANALLUR TN-16-001-007-007/493-A
(KOPPU) 		2916001000NRG23240220233379259 25/02/2023 Kaliyammal 2916001WL103833 Kaliyammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 ANDHANALLUR TN-16-001-007-007/494-A
(KOPPU) 		2916001000NRG23240220233379260 25/02/2023 Periyakkal 2916001WL103833 Periyakkal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Periyakkal BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-007-007/505-A
(KOPPU) 		2916001000NRG23240220233379261 25/02/2023 Surumbayee 2916001WL103833 Surumbayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Surumbayee BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-007-007/511-A
(KOPPU) 		2916001000NRG23240220233379262 25/02/2023 Ramayee 2916001WL103833 Ramayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Ramayee BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-007-007/516-A
(KOPPU) 		2916001000NRG23240220233379263 25/02/2023 Ramayee 2916001WL103833 Ramayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Ramayee BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-007-007/521-A
(KOPPU) 		2916001000NRG23240220233379264 25/02/2023 Suseela 2916001WL103833 Suseela 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716191 Suseela ICICI BANK LTD(508534)
52 ANDHANALLUR TN-16-001-007-007/550-A
(KOPPU) 		2916001000NRG23240220233379265 25/02/2023 Rajalakshmi 2916001WL103833 Rajalakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Rajalakshmi ICICI BANK LTD(508534)
53 ANDHANALLUR TN-16-001-007-007/555-A
(KOPPU) 		2916001000NRG23240220233379266 25/02/2023 Kaveri 2916001WL103833 Kaveri 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Kaveri BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-007-007/567-A
(KOPPU) 		2916001000NRG23240220233379267 25/02/2023 S. Annapoorani 2916001WL103833 S. Annapoorani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 S. Annapoorani BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-007-007/576-A
(KOPPU) 		2916001000NRG23240220233379268 25/02/2023 Vaithegi 2916001WL103833 Vaithegi 00045 BARB0KULUMA 560 560 Processed 02/04/2023 005716191 Vaithegi BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-007-007/6-A
(KOPPU) 		2916001000NRG23240220233379269 25/02/2023 Periyakkal 2916001WL103833 Periyakkal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716191 Periyakkal BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-007-007/60-A
(KOPPU) 		2916001000NRG23240220233379270 25/02/2023 Selvarani 2916001WL103833 Selvarani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Selvarani BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-007-007/605-A
(KOPPU) 		2916001000NRG23240220233379271 25/02/2023 Annakili.E 2916001WL103833 Annakili.E 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Annakili.E CANARA BANK(508532)
59 ANDHANALLUR TN-16-001-007-007/607-A
(KOPPU) 		2916001000NRG23240220233379272 25/02/2023 Chithra.R 2916001WL103833 Chithra.R 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Chithra.R ICICI BANK LTD(508534)
60 ANDHANALLUR TN-16-001-007-007/613-A
(KOPPU) 		2916001000NRG23240220233379273 25/02/2023 Dosskala.M 2916001WL103833 Dosskala.M 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Dosskala.M BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-007-007/615-A
(KOPPU) 		2916001000NRG23240220233379274 25/02/2023 Indhiragandhi.T 2916001WL103833 Indhiragandhi.T 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Indhiragandhi.T BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-007-007/619-A
(KOPPU) 		2916001000NRG23240220233379275 25/02/2023 Annalakshmi 2916001WL103833 Annalakshmi 00045 BARB0KULUMA 560 560 Processed 02/04/2023 005716191 Annalakshmi BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-007-007/619-A
(KOPPU) 		2916001000NRG23240220233379276 25/02/2023 Sekar 2916001WL103833 Sekar 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Sekar BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-007-007/620-A
(KOPPU) 		2916001000NRG23240220233379277 25/02/2023 Sathiya.M 2916001WL103833 Sathiya.M 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Sathiya.M BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-007-007/649-A
(KOPPU) 		2916001000NRG23240220233379278 25/02/2023 Akilambal.T 2916001WL103833 Akilambal.T 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Akilambal.T BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-007-007/679-A
(KOPPU) 		2916001000NRG23240220233379279 25/02/2023 Bhuvaneswari.M 2916001WL103833 Bhuvaneswari.M 00045 BARB0KULUMA 840 840 Processed 02/04/2023 005716191 Bhuvaneswari.M BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-007-007/687-A
(KOPPU) 		2916001000NRG23240220233379280 25/02/2023 Uma.B 2916001WL103833 Uma.B 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Uma.B BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-007-007/7-A
(KOPPU) 		2916001000NRG23240220233379281 25/02/2023 Sellammal 2916001WL103833 Sellammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Sellammal BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-007-007/706-A
(KOPPU) 		2916001000NRG23240220233379282 25/02/2023 Senthilkumar 2916001WL103833 Senthilkumar 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Senthilkumar CANARA BANK(508532)
70 ANDHANALLUR TN-16-001-007-007/709-A
(KOPPU) 		2916001000NRG23240220233379283 25/02/2023 Jothi.M 2916001WL103833 Jothi.M 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Jothi.M ICICI BANK LTD(508534)
71 ANDHANALLUR TN-16-001-007-007/713-A
(KOPPU) 		2916001000NRG23240220233379284 25/02/2023 Ambika M 2916001WL103833 Ambika M 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Ambika M ICICI BANK LTD(508534)
72 ANDHANALLUR TN-16-001-007-007/733-A
(KOPPU) 		2916001000NRG23240220233379285 25/02/2023 KAVITHA S 2916001WL103833 KAVITHA S 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 KAVITHA S BANK OF BARODA(606985)
73 ANDHANALLUR TN-16-001-007-007/734-A
(KOPPU) 		2916001000NRG23240220233379286 25/02/2023 Pushpa.K 2916001WL103833 Pushpa.K 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Pushpa.K BANK OF BARODA(606985)
74 ANDHANALLUR TN-16-001-007-007/737-A
(KOPPU) 		2916001000NRG23240220233379287 25/02/2023 Deivam T 2916001WL103833 Deivam T 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Deivam T BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-007-007/74-A
(KOPPU) 		2916001000NRG23240220233379288 25/02/2023 Rengammal 2916001WL103833 Rengammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Rengammal BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-007-007/758-A
(KOPPU) 		2916001000NRG23240220233379289 25/02/2023 Banupriya 2916001WL103833 Banupriya 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Banupriya ICICI BANK LTD(508534)
77 ANDHANALLUR TN-16-001-007-007/758-A
(KOPPU) 		2916001000NRG23240220233379290 25/02/2023 Sudhakar 2916001WL103833 Sudhakar 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716191 Sudhakar ICICI BANK LTD(508534)
78 ANDHANALLUR TN-16-001-007-007/76-A
(KOPPU) 		2916001000NRG23240220233379291 25/02/2023 Thavasu 2916001WL103833 Thavasu 00045 BARB0KULUMA 840 840 Processed 02/04/2023 005716191 Thavasu ICICI BANK LTD(508534)
79 ANDHANALLUR TN-16-001-007-007/762-A
(KOPPU) 		2916001000NRG23240220233379292 25/02/2023 Parvathi M 2916001WL103833 Parvathi M 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Parvathi M ICICI BANK LTD(508534)
80 ANDHANALLUR TN-16-001-007-007/766-A
(KOPPU) 		2916001000NRG23240220233379293 25/02/2023 Anchalaidevi Krishnamoorthi 2916001WL103833 Anchalaidevi Krishnamoorthi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Anchalaidevi Krishnamoorthi BANK OF BARODA(606985)
81 ANDHANALLUR TN-16-001-007-007/779-A
(KOPPU) 		2916001000NRG23240220233379294 25/02/2023 NITHYA S 2916001WL103833 NITHYA S 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 NITHYA S BANK OF BARODA(606985)
82 ANDHANALLUR TN-16-001-007-007/802-A
(KOPPU) 		2916001000NRG23240220233379295 25/02/2023 Amsavalli 2916001WL103833 Amsavalli 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Amsavalli BANK OF BARODA(606985)
83 ANDHANALLUR TN-16-001-007-007/807-A
(KOPPU) 		2916001000NRG23240220233379296 25/02/2023 Vijayalakshmi S 2916001WL103833 Vijayalakshmi S 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Vijayalakshmi S CANARA BANK(508532)
84 ANDHANALLUR TN-16-001-007-007/835-A
(KOPPU) 		2916001000NRG23240220233379297 25/02/2023 Vijayalakshmi J 2916001WL103833 Vijayalakshmi J 00045 BARB0KULUMA 840 840 Processed 02/04/2023 005716191 Vijayalakshmi J BANK OF BARODA(606985)
85 ANDHANALLUR TN-16-001-007-007/839-A
(KOPPU) 		2916001000NRG23240220233379298 25/02/2023 Dhanalakshmi T 2916001WL103833 Dhanalakshmi T 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 005716191 Dhanalakshmi T STATE BANK OF INDIA(508548)
86 ANDHANALLUR TN-16-001-007-007/84-A
(KOPPU) 		2916001000NRG23240220233379299 25/02/2023 Sudamani 2916001WL103833 Sudamani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Sudamani BANK OF BARODA(606985)
87 ANDHANALLUR TN-16-001-007-007/85-A
(KOPPU) 		2916001000NRG23240220233379300 25/02/2023 Selvarani 2916001WL103833 Selvarani 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716191 Selvarani BANK OF BARODA(606985)
88 ANDHANALLUR TN-16-001-007-007/87-A
(KOPPU) 		2916001000NRG23240220233379301 25/02/2023 Manjula 2916001WL103833 Manjula 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Manjula BANK OF BARODA(606985)
89 ANDHANALLUR TN-16-001-007-007/9-A
(KOPPU) 		2916001000NRG23240220233379302 25/02/2023 Sarsawathi 2916001WL103833 Sarsawathi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716191 Sarsawathi ICICI BANK LTD(508534)
SubTotal 133566 133566
Total 133566 133566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_250223APB_FTO_1588198 Bank of Baroda BARB0KULUMA Kulumani 58800
2 ANDHANALLUR TN2916001_250223APB_FTO_1588198 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 74766

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