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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_230223APB_FTO_1581388
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-16-001-008-005/1069-A
(KULUMANI) 		2916001000NRG23230220233324043 23/02/2023 Prabha 2916001WL102791 Prabha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Prabha BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-005/1079-A
(KULUMANI) 		2916001000NRG23230220233324044 23/02/2023 Lakshmi 2916001WL102791 Lakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Lakshmi BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-005/1080-A
(KULUMANI) 		2916001000NRG23230220233324045 23/02/2023 Deena 2916001WL102791 Deena 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Deena BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-005/1157-A
(KULUMANI) 		2916001000NRG23230220233324046 23/02/2023 Sudha 2916001WL102791 Sudha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Sudha BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-005/1347-A
(KULUMANI) 		2916001000NRG23230220233324047 23/02/2023 Nathiya 2916001WL102791 Nathiya 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Nathiya BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-008-005/1357-A
(KULUMANI) 		2916001000NRG23230220233324048 23/02/2023 Kanimozhi 2916001WL102791 Kanimozhi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Kanimozhi CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-008-008/128-A
(KULUMANI) 		2916001000NRG23230220233324049 23/02/2023 Pothaiyammal 2916001WL102791 Pothaiyammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Pothaiyammal BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-008-008/131-A
(KULUMANI) 		2916001000NRG23230220233324050 23/02/2023 Poornam 2916001WL102791 Poornam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Poornam BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-008-008/136-A
(KULUMANI) 		2916001000NRG23230220233324051 23/02/2023 Chandra 2916001WL102791 Chandra 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Chandra BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-008-008/20-A
(KULUMANI) 		2916001000NRG23230220233324052 23/02/2023 Angammal 2916001WL102791 Angammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Angammal BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-008-008/24-A
(KULUMANI) 		2916001000NRG23230220233324053 23/02/2023 Thirupathi 2916001WL102791 Thirupathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Thirupathi BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-008-008/30-A
(KULUMANI) 		2916001000NRG23230220233324054 23/02/2023 Pitchaiyammal 2916001WL102791 Pitchaiyammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Pitchaiyammal BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-008-008/34-A
(KULUMANI) 		2916001000NRG23230220233324055 23/02/2023 Govindammal 2916001WL102791 Govindammal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005718532 Govindammal BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-008-008/34-A
(KULUMANI) 		2916001000NRG23230220233324056 23/02/2023 Raja 2916001WL102791 Raja 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005718532 Raja BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-008-008/38-A
(KULUMANI) 		2916001000NRG23230220233324057 23/02/2023 Anjalai 2916001WL102791 Anjalai 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Anjalai BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-008-008/45-A
(KULUMANI) 		2916001000NRG23230220233324058 23/02/2023 Savithri 2916001WL102791 Savithri 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Savithri BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-008-008/52-A
(KULUMANI) 		2916001000NRG23230220233324059 23/02/2023 Kulunthayee 2916001WL102791 Kulunthayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Kulunthayee BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-008-008/55-A
(KULUMANI) 		2916001000NRG23230220233324060 23/02/2023 Malarvizhi 2916001WL102791 Malarvizhi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Malarvizhi BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-008-008/56-A
(KULUMANI) 		2916001000NRG23230220233324061 23/02/2023 Dhanabackiyam 2916001WL102791 Dhanabackiyam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Dhanabackiyam BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-008-008/677-A
(KULUMANI) 		2916001000NRG23230220233324062 23/02/2023 Subbulakshmi 2916001WL102791 Subbulakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Subbulakshmi BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-008-008/712-A
(KULUMANI) 		2916001000NRG23230220233324063 23/02/2023 Nagavalli 2916001WL102791 Nagavalli 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005718532 Nagavalli BANK OF INDIA(508505)
22 ANDHANALLUR TN-16-001-008-008/747-A
(KULUMANI) 		2916001000NRG23230220233324064 23/02/2023 GNANESHWARI G 2916001WL102791 GNANESHWARI G 00045 BARB0KULUMA 840 840 Processed 02/04/2023 005718532 GNANESHWARI G BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-008-008/749-A
(KULUMANI) 		2916001000NRG23230220233324065 23/02/2023 Indrani 2916001WL102791 Indrani 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005718532 Indrani BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-008-008/826-A
(KULUMANI) 		2916001000NRG23230220233324066 23/02/2023 Siva Kumar 2916001WL102791 Siva Kumar 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Siva Kumar BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-008-008/944-A
(KULUMANI) 		2916001000NRG23230220233324067 23/02/2023 Suganthi 2916001WL102791 Suganthi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Suganthi BANK OF BARODA(606985)
SubTotal 39760 39760
Total 39760 39760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_230223APB_FTO_1581388 Bank of Baroda BARB0KULUMA Kulumani 18200
2 ANDHANALLUR TN2916001_230223APB_FTO_1581388 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 21560

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