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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:07:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922APB_FTO_874795
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-16-001-018-018/120
(PERUR) 		2916001000NRG23150920221490349 15/09/2022 M. Malliga 2916001WL060415 M. Malliga 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858282 M. Malliga BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-018-018/122-A
(PERUR) 		2916001000NRG23150920221490350 15/09/2022 R. Dhanalakshmi 2916001WL060415 R. Dhanalakshmi 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 R. Dhanalakshmi BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-018-018/17-A
(PERUR) 		2916001000NRG23150920221490352 15/09/2022 Selvi 2916001WL060415 Selvi 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Selvi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-018-018/175-A
(PERUR) 		2916001000NRG23150920221490353 15/09/2022 K. Uma 2916001WL060415 K. Uma 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 K. Uma BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-018-018/196-A
(PERUR) 		2916001000NRG23150920221490354 15/09/2022 Amirtham 2916001WL060415 Amirtham 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Amirtham BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-018-018/213-A
(PERUR) 		2916001000NRG23150920221490355 15/09/2022 Saraswathi 2916001WL060415 Saraswathi 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858282 Saraswathi BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-018-018/234-A
(PERUR) 		2916001000NRG23150920221490356 15/09/2022 Geetha 2916001WL060415 Geetha 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Geetha BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-018-018/242-A
(PERUR) 		2916001000NRG23150920221490357 15/09/2022 Muruvayee 2916001WL060415 Muruvayee 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Muruvayee BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-018-018/25-A
(PERUR) 		2916001000NRG23150920221490358 15/09/2022 M. Papa 2916001WL060415 M. Papa 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 M. Papa BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-018-018/277-A
(PERUR) 		2916001000NRG23150920221490359 15/09/2022 V. NagammaL 2916001WL060415 V. NagammaL 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 V. NagammaL BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-018-018/280-A
(PERUR) 		2916001000NRG23150920221490360 15/09/2022 L. Palaniyammal 2916001WL060415 L. Palaniyammal 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 L. Palaniyammal BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-018-018/286-A
(PERUR) 		2916001000NRG23150920221490361 15/09/2022 Hemalatha 2916001WL060415 Hemalatha 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Hemalatha BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-018-018/295-A
(PERUR) 		2916001000NRG23150920221490362 15/09/2022 M. Sembayee 2916001WL060415 M. Sembayee 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 M. Sembayee BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-018-018/32-A
(PERUR) 		2916001000NRG23150920221490363 15/09/2022 L. Mahalakshmi 2916001WL060415 L. Mahalakshmi 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 L. Mahalakshmi BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-018-018/330-A
(PERUR) 		2916001000NRG23150920221490364 15/09/2022 S. Seerangee 2916001WL060415 S. Seerangee 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 S. Seerangee BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-018-018/363-A
(PERUR) 		2916001000NRG23150920221490365 15/09/2022 K. Thangam 2916001WL060415 K. Thangam 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 K. Thangam BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-018-018/379-A
(PERUR) 		2916001000NRG23150920221490366 15/09/2022 Chinnaponnu 2916001WL060415 Chinnaponnu 00045 BARB0KULUMA 660 660 Processed 14/10/2022 035858282 Chinnaponnu BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-018-018/407-A
(PERUR) 		2916001000NRG23150920221490368 15/09/2022 Sarasu 2916001WL060415 Sarasu 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Sarasu BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-018-018/417-A
(PERUR) 		2916001000NRG23150920221490369 15/09/2022 Mala 2916001WL060415 Mala 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Mala BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-018-018/82-A
(PERUR) 		2916001000NRG23150920221490375 15/09/2022 R. Anuradha 2916001WL060415 R. Anuradha 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858282 R. Anuradha IDFC BANK LIMITED(608117)
21 ANDHANALLUR TN-16-001-018-018/83-A
(PERUR) 		2916001000NRG23150920221490376 15/09/2022 Mahamuni 2916001WL060415 Mahamuni 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Mahamuni BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-018-018/96-A
(PERUR) 		2916001000NRG23150920221490377 15/09/2022 A. Samboornam 2916001WL060415 A. Samboornam 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 A. Samboornam BANK OF BARODA(606985)
SubTotal 26180 26180
Total 26180 26180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_150922APB_FTO_874795 Bank of Baroda BARB0KULUMA KULUMANI 16940
2 ANDHANALLUR TN2916001_150922APB_FTO_874795 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 9240

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