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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270822APB_FTO_781269
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-16-001-021-003/1097-A
(POSAMPATTI) 		2916001000NRG23260820221257671 27/08/2022 Mahalakshmi 2916001WL053654 Mahalakshmi 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286972 Mahalakshmi BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-021-003/1253-A
(POSAMPATTI) 		2916001000NRG23260820221257673 27/08/2022 Vasantha 2916001WL053654 Vasantha 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Vasantha BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-021-021/1033-A
(POSAMPATTI) 		2916001000NRG23260820221257681 27/08/2022 V. Muniyammal 2916001WL053654 V. Muniyammal 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286972 V. Muniyammal INDIAN BANK(607105)
4 ANDHANALLUR TN-16-001-021-021/1050-A
(POSAMPATTI) 		2916001000NRG23260820221257682 27/08/2022 G. Amudha 2916001WL053654 G. Amudha 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286972 G. Amudha BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-021-021/1087-A
(POSAMPATTI) 		2916001000NRG23260820221257683 27/08/2022 R. Revathy 2916001WL053654 R. Revathy 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 R. Revathy BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-021-021/121-A
(POSAMPATTI) 		2916001000NRG23260820221257684 27/08/2022 Kavitha 2916001WL053654 Kavitha 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Kavitha BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-021-021/24-A
(POSAMPATTI) 		2916001000NRG23260820221257687 27/08/2022 Thangammal 2916001WL053654 Thangammal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Thangammal BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-021-021/27-A
(POSAMPATTI) 		2916001000NRG23260820221257688 27/08/2022 Nalla Ponnu 2916001WL053654 Nalla Ponnu 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Nalla Ponnu BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-021-021/28-A
(POSAMPATTI) 		2916001000NRG23260820221257689 27/08/2022 Maheswari 2916001WL053654 Maheswari 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Maheswari CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-021-021/30-A
(POSAMPATTI) 		2916001000NRG23260820221257690 27/08/2022 Mookayee 2916001WL053654 Mookayee 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Mookayee BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-021-021/467-A
(POSAMPATTI) 		2916001000NRG23260820221257691 27/08/2022 Senthamilselvi 2916001WL053654 Senthamilselvi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Senthamilselvi BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-021-021/50-A
(POSAMPATTI) 		2916001000NRG23260820221257693 27/08/2022 Devi 2916001WL053654 Devi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Devi BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-021-021/700-A
(POSAMPATTI) 		2916001000NRG23260820221257695 27/08/2022 Lalitha 2916001WL053654 Lalitha 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Lalitha BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-021-021/72-A
(POSAMPATTI) 		2916001000NRG23260820221257696 27/08/2022 Pitchaiyammal 2916001WL053654 Pitchaiyammal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Pitchaiyammal BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-021-021/74-A
(POSAMPATTI) 		2916001000NRG23260820221257698 27/08/2022 Mallika 2916001WL053654 Mallika 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Mallika BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-021-021/769-A
(POSAMPATTI) 		2916001000NRG23260820221257699 27/08/2022 Jothi 2916001WL053654 Jothi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Jothi BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-021-021/779-A
(POSAMPATTI) 		2916001000NRG23260820221257700 27/08/2022 Pitchaiyammal 2916001WL053654 Pitchaiyammal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Pitchaiyammal BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-021-021/780-A
(POSAMPATTI) 		2916001000NRG23260820221257701 27/08/2022 V. Ramayee 2916001WL053654 V. Ramayee 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 V. Ramayee BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-021-021/800-A
(POSAMPATTI) 		2916001000NRG23260820221257702 27/08/2022 Rajeswari 2916001WL053654 Rajeswari 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Rajeswari BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-021-021/82-A
(POSAMPATTI) 		2916001000NRG23260820221257704 27/08/2022 Samboornam 2916001WL053654 Samboornam 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286972 Samboornam FINCARE SMALL FINANCE BANK LTD(608304)
21 ANDHANALLUR TN-16-001-021-021/831-A
(POSAMPATTI) 		2916001000NRG23260820221257706 27/08/2022 Chinna Ponnu 2916001WL053654 Chinna Ponnu 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Chinna Ponnu BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-021-021/832-A
(POSAMPATTI) 		2916001000NRG23260820221257707 27/08/2022 Jaya 2916001WL053654 Jaya 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Jaya BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-021-021/852-A
(POSAMPATTI) 		2916001000NRG23260820221257708 27/08/2022 Saraswathi 2916001WL053654 Saraswathi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Saraswathi BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-021-021/853-A
(POSAMPATTI) 		2916001000NRG23260820221257709 27/08/2022 Lakshmi 2916001WL053654 Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Lakshmi BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-021-021/856-A
(POSAMPATTI) 		2916001000NRG23260820221257710 27/08/2022 Sasikala 2916001WL053654 Sasikala 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Sasikala BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-021-021/859-A
(POSAMPATTI) 		2916001000NRG23260820221257711 27/08/2022 Raja Mani 2916001WL053654 Raja Mani 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Raja Mani BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-021-021/860-A
(POSAMPATTI) 		2916001000NRG23260820221257712 27/08/2022 Nallammal 2916001WL053654 Nallammal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Nallammal BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-021-021/862-A
(POSAMPATTI) 		2916001000NRG23260820221257713 27/08/2022 Muthammal 2916001WL053654 Muthammal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Muthammal BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-021-021/888-A
(POSAMPATTI) 		2916001000NRG23260820221257714 27/08/2022 Amaravathi 2916001WL053654 Amaravathi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Amaravathi BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-021-021/894-A
(POSAMPATTI) 		2916001000NRG23260820221257715 27/08/2022 Kokila 2916001WL053654 Kokila 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Kokila BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-021-021/899-A
(POSAMPATTI) 		2916001000NRG23260820221257716 27/08/2022 Lakshmi 2916001WL053654 Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Lakshmi BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-021-021/903-A
(POSAMPATTI) 		2916001000NRG23260820221257717 27/08/2022 Dana Bakiyam 2916001WL053654 Dana Bakiyam 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Dana Bakiyam UCO BANK(607066)
33 ANDHANALLUR TN-16-001-021-021/905-A
(POSAMPATTI) 		2916001000NRG23260820221257718 27/08/2022 R.Kanagambal 2916001WL053654 R.Kanagambal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 R.Kanagambal BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-021-021/940-A
(POSAMPATTI) 		2916001000NRG23260820221257719 27/08/2022 D.Anushiya 2916001WL053654 D.Anushiya 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 D.Anushiya BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-021-021/952-A
(POSAMPATTI) 		2916001000NRG23260820221257720 27/08/2022 Saroja 2916001WL053654 Saroja 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Saroja BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-021-021/973-A
(POSAMPATTI) 		2916001000NRG23260820221257721 27/08/2022 S. Vasantha 2916001WL053654 S. Vasantha 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 S. Vasantha BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-021-021/974
(POSAMPATTI) 		2916001000NRG23260820221257722 27/08/2022 Thamarai 2916001WL053654 Thamarai 00045 BARB0KULUMA 660 660 Processed 05/09/2022 011286972 Thamarai BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-021-021/983-A
(POSAMPATTI) 		2916001000NRG23260820221257723 27/08/2022 R. Vijaya 2916001WL053654 R. Vijaya 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 R. Vijaya BANK OF BARODA(606985)
SubTotal 40480 40480
Total 40480 40480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270822APB_FTO_781269 Bank of Baroda BARB0KULUMA Kulumani 28380
2 ANDHANALLUR TN2916001_270822APB_FTO_781269 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 12100

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