Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_231222APB_FTO_1326911
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) 		2916001000NRG23231220222627584 23/12/2022 MANONMANI R 2916001WL088995 MANONMANI R 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 MANONMANI R BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-002/1003-A
(ETTARAI) 		2916001000NRG23231220222627585 23/12/2022 MOHANRAJ P 2916001WL088995 MOHANRAJ P 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 MOHANRAJ P BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-003-002/1014-A
(ETTARAI) 		2916001000NRG23231220222627587 23/12/2022 Valliyammai 2916001WL088995 Valliyammai 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Valliyammai BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-003-002/1016-A
(ETTARAI) 		2916001000NRG23231220222627588 23/12/2022 RAMESH 2916001WL088995 RAMESH 00045 BARB0KULUMA 1405 1405 Processed 01/02/2023 018558934 RAMESH BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-003-002/1031-A
(ETTARAI) 		2916001000NRG23231220222627591 23/12/2022 Abirami 2916001WL088995 Abirami 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Abirami BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-003-002/1036-A
(ETTARAI) 		2916001000NRG23231220222627592 23/12/2022 Chinnaponnu 2916001WL088995 Chinnaponnu 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Chinnaponnu BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-003-002/1043-A
(ETTARAI) 		2916001000NRG23231220222627593 23/12/2022 Saroja 2916001WL088995 Saroja 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Saroja BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-003-002/1092-A
(ETTARAI) 		2916001000NRG23231220222627594 23/12/2022 Nithya 2916001WL088995 Nithya 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Nithya BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-003-002/1104-A
(ETTARAI) 		2916001000NRG23231220222627596 23/12/2022 Kasthuri 2916001WL088995 Kasthuri 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Kasthuri SOUTH INDIAN BANK(607167)
10 ANDHANALLUR TN-16-001-003-002/750-A
(ETTARAI) 		2916001000NRG23231220222627597 23/12/2022 V.Karupayee 2916001WL088995 V.Karupayee 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 V.Karupayee BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-003-002/777-A
(ETTARAI) 		2916001000NRG23231220222627598 23/12/2022 A. Selvi 2916001WL088995 A. Selvi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 A. Selvi BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-003-002/781-A
(ETTARAI) 		2916001000NRG23231220222627599 23/12/2022 Thamarai 2916001WL088995 Thamarai 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Thamarai BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-003-002/783-A
(ETTARAI) 		2916001000NRG23231220222627600 23/12/2022 Jebapriya 2916001WL088995 Jebapriya 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Jebapriya UCO BANK(607066)
14 ANDHANALLUR TN-16-001-003-002/789-A
(ETTARAI) 		2916001000NRG23231220222627601 23/12/2022 Krishnaveni 2916001WL088995 Krishnaveni 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Krishnaveni BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-003-002/790-A
(ETTARAI) 		2916001000NRG23231220222627602 23/12/2022 Periyakkal 2916001WL088995 Periyakkal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Periyakkal BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-003-002/801-A
(ETTARAI) 		2916001000NRG23231220222627603 23/12/2022 Sathyakala 2916001WL088995 Sathyakala 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Sathyakala BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-003-002/803-A
(ETTARAI) 		2916001000NRG23231220222627604 23/12/2022 P. Periyakkal 2916001WL088995 P. Periyakkal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 P. Periyakkal BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-003-002/822-A
(ETTARAI) 		2916001000NRG23231220222627605 23/12/2022 Kokila 2916001WL088995 Kokila 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Kokila BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-003-002/836-A
(ETTARAI) 		2916001000NRG23231220222627606 23/12/2022 Seethalakshmi 2916001WL088995 Seethalakshmi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Seethalakshmi BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-003-002/845-A
(ETTARAI) 		2916001000NRG23231220222627607 23/12/2022 Lakshmi 2916001WL088995 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Lakshmi BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-003-002/847-A
(ETTARAI) 		2916001000NRG23231220222627608 23/12/2022 Saratha 2916001WL088995 Saratha 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Saratha BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-003-002/848-A
(ETTARAI) 		2916001000NRG23231220222627609 23/12/2022 Selvi 2916001WL088995 Selvi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Selvi BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-003-002/853-A
(ETTARAI) 		2916001000NRG23231220222627611 23/12/2022 Marikannu 2916001WL088995 Marikannu 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Marikannu BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-003-002/860-A
(ETTARAI) 		2916001000NRG23231220222627612 23/12/2022 Patchaiyammal 2916001WL088995 Patchaiyammal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Patchaiyammal BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-003-002/870-A
(ETTARAI) 		2916001000NRG23231220222627613 23/12/2022 B.Kavitha 2916001WL088995 B.Kavitha 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 B.Kavitha BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-003-002/881-A
(ETTARAI) 		2916001000NRG23231220222627614 23/12/2022 AMUTHA 2916001WL088995 AMUTHA 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 AMUTHA BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-003-002/890-A
(ETTARAI) 		2916001000NRG23231220222627615 23/12/2022 Vijaya 2916001WL088995 Vijaya 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Vijaya BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-003-002/891-A
(ETTARAI) 		2916001000NRG23231220222627616 23/12/2022 Savariyammal 2916001WL088995 Savariyammal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Savariyammal BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-003-002/895-A
(ETTARAI) 		2916001000NRG23231220222627617 23/12/2022 AKKANDI 2916001WL088995 AKKANDI 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 AKKANDI BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-003-002/896-A
(ETTARAI) 		2916001000NRG23231220222627618 23/12/2022 AMSAVALLI 2916001WL088995 AMSAVALLI 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 AMSAVALLI BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-003-002/898-A
(ETTARAI) 		2916001000NRG23231220222627619 23/12/2022 Murugambal 2916001WL088995 Murugambal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Murugambal BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-003-002/901-A
(ETTARAI) 		2916001000NRG23231220222627620 23/12/2022 Revathi S 2916001WL088995 Revathi S 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Revathi S BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-003-002/911-A
(ETTARAI) 		2916001000NRG23231220222627621 23/12/2022 Chandra 2916001WL088995 Chandra 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Chandra BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-003-002/919-A
(ETTARAI) 		2916001000NRG23231220222627622 23/12/2022 SASIKALA M 2916001WL088995 SASIKALA M 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 SASIKALA M BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-003-002/950-A
(ETTARAI) 		2916001000NRG23231220222627624 23/12/2022 Seethalakshmi 2916001WL088995 Seethalakshmi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Seethalakshmi BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-003-002/971-A
(ETTARAI) 		2916001000NRG23231220222627625 23/12/2022 SUMATHI R 2916001WL088995 SUMATHI R 00045 BARB0KULUMA 1686 1686 Processed 01/02/2023 018558934 SUMATHI R STATE BANK OF INDIA(508548)
37 ANDHANALLUR TN-16-001-003-002/997-A
(ETTARAI) 		2916001000NRG23231220222627626 23/12/2022 NITHYA 2916001WL088995 NITHYA 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 NITHYA BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-003-003/1097-A
(ETTARAI) 		2916001000NRG23231220222627628 23/12/2022 Jamuna 2916001WL088995 Jamuna 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Jamuna BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-003-003/115-A
(ETTARAI) 		2916001000NRG23231220222627629 23/12/2022 Malaikolunthi 2916001WL088995 Malaikolunthi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Malaikolunthi BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-003-003/125-A
(ETTARAI) 		2916001000NRG23231220222627630 23/12/2022 Selvarani 2916001WL088995 Selvarani 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Selvarani BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-003-003/127-A
(ETTARAI) 		2916001000NRG23231220222627631 23/12/2022 MUTHIRIYAN K 2916001WL088995 MUTHIRIYAN K 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 MUTHIRIYAN K BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-003-003/132-A
(ETTARAI) 		2916001000NRG23231220222627632 23/12/2022 Lakshmi 2916001WL088995 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Lakshmi BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-003-003/136-A
(ETTARAI) 		2916001000NRG23231220222627633 23/12/2022 Elanchiyam 2916001WL088995 Elanchiyam 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Elanchiyam BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-003-003/165-A
(ETTARAI) 		2916001000NRG23231220222627634 23/12/2022 Chitra 2916001WL088995 Chitra 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Chitra BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-003-003/168-A
(ETTARAI) 		2916001000NRG23231220222627635 23/12/2022 Pangajam 2916001WL088995 Pangajam 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Pangajam BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-003-003/179-A
(ETTARAI) 		2916001000NRG23231220222627636 23/12/2022 Kanagambal 2916001WL088995 Kanagambal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Kanagambal BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-003-003/18-A
(ETTARAI) 		2916001000NRG23231220222627637 23/12/2022 Shenbagavalli 2916001WL088995 Shenbagavalli 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Shenbagavalli BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-003-003/218-A
(ETTARAI) 		2916001000NRG23231220222627638 23/12/2022 saraswathi 2916001WL088995 saraswathi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 saraswathi BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-003-003/220-A
(ETTARAI) 		2916001000NRG23231220222627639 23/12/2022 Indiragandhi 2916001WL088995 Indiragandhi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Indiragandhi PALLAVAN GRAMA BANK(607052)
50 ANDHANALLUR TN-16-001-003-003/225-A
(ETTARAI) 		2916001000NRG23231220222627640 23/12/2022 Venkatachalam 2916001WL088995 Venkatachalam 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Venkatachalam BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-003-003/228-A
(ETTARAI) 		2916001000NRG23231220222627641 23/12/2022 Vasantha 2916001WL088995 Vasantha 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Vasantha BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-003-003/229-A
(ETTARAI) 		2916001000NRG23231220222627642 23/12/2022 Rajalakshmi 2916001WL088995 Rajalakshmi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Rajalakshmi BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-003-003/231-A
(ETTARAI) 		2916001000NRG23231220222627643 23/12/2022 KALA 2916001WL088995 KALA 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 KALA BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-003-003/232-A
(ETTARAI) 		2916001000NRG23231220222627644 23/12/2022 R.CHANDRA 2916001WL088995 R.CHANDRA 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 R.CHANDRA BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-003-003/233-A
(ETTARAI) 		2916001000NRG23231220222627645 23/12/2022 Sakthikoushalya 2916001WL088995 Sakthikoushalya 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Sakthikoushalya BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-003-003/234-A
(ETTARAI) 		2916001000NRG23231220222627646 23/12/2022 Seetha 2916001WL088995 Seetha 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Seetha BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-003-003/243-A
(ETTARAI) 		2916001000NRG23231220222627647 23/12/2022 Senghutuvan 2916001WL088995 Senghutuvan 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Senghutuvan BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-003-003/251-A
(ETTARAI) 		2916001000NRG23231220222627648 23/12/2022 Kailasam 2916001WL088995 Kailasam 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Kailasam BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-003-003/315-A
(ETTARAI) 		2916001000NRG23231220222627649 23/12/2022 Rajagopal 2916001WL088995 Rajagopal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Rajagopal BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-003-003/37-A
(ETTARAI) 		2916001000NRG23231220222627650 23/12/2022 Renganayaghi 2916001WL088995 Renganayaghi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Renganayaghi BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-003-003/386
(ETTARAI) 		2916001000NRG23231220222627651 23/12/2022 Thandavan 2916001WL088995 Thandavan 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Thandavan BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-003-003/387-A
(ETTARAI) 		2916001000NRG23231220222627652 23/12/2022 Gurunadhan 2916001WL088995 Gurunadhan 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Gurunadhan BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-003-003/388-A
(ETTARAI) 		2916001000NRG23231220222627653 23/12/2022 AYEENAN 2916001WL088995 AYEENAN 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 AYEENAN BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-003-003/395-A
(ETTARAI) 		2916001000NRG23231220222627654 23/12/2022 APPUNACHI T 2916001WL088995 APPUNACHI T 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 APPUNACHI T BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-003-003/400-A
(ETTARAI) 		2916001000NRG23231220222627655 23/12/2022 SUNDARI 2916001WL088995 SUNDARI 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 SUNDARI BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-003-003/402-A
(ETTARAI) 		2916001000NRG23231220222627656 23/12/2022 Vembu 2916001WL088995 Vembu 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Vembu BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-003-003/404-A
(ETTARAI) 		2916001000NRG23231220222627657 23/12/2022 Periyakkal 2916001WL088995 Periyakkal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Periyakkal BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-003-003/406-A
(ETTARAI) 		2916001000NRG23231220222627658 23/12/2022 Saraswathi 2916001WL088995 Saraswathi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Saraswathi BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-003-003/410-A
(ETTARAI) 		2916001000NRG23231220222627659 23/12/2022 Thangammal 2916001WL088995 Thangammal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Thangammal BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-003-003/421-A
(ETTARAI) 		2916001000NRG23231220222627660 23/12/2022 GOBALSAMI NAGARAJ 2916001WL088995 GOBALSAMI NAGARAJ 00045 BARB0KULUMA 843 843 Processed 01/02/2023 018558934 GOBALSAMI NAGARAJ BANK OF BARODA(606985)
71 ANDHANALLUR TN-16-001-003-003/475-A
(ETTARAI) 		2916001000NRG23231220222627661 23/12/2022 Surumbayee 2916001WL088995 Surumbayee 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Surumbayee BANK OF BARODA(606985)
72 ANDHANALLUR TN-16-001-003-003/480-A
(ETTARAI) 		2916001000NRG23231220222627662 23/12/2022 Chithra 2916001WL088995 Chithra 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Chithra BANK OF BARODA(606985)
73 ANDHANALLUR TN-16-001-003-003/484-A
(ETTARAI) 		2916001000NRG23231220222627663 23/12/2022 Rengammal 2916001WL088995 Rengammal 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Rengammal BANK OF BARODA(606985)
74 ANDHANALLUR TN-16-001-003-003/492-A
(ETTARAI) 		2916001000NRG23231220222627664 23/12/2022 Raja Lakshmi 2916001WL088995 Raja Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Raja Lakshmi BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-003-003/498-A
(ETTARAI) 		2916001000NRG23231220222627665 23/12/2022 Thamarai 2916001WL088995 Thamarai 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Thamarai BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-003-003/512-A
(ETTARAI) 		2916001000NRG23231220222627666 23/12/2022 Gandhimadhi 2916001WL088995 Gandhimadhi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Gandhimadhi IDBI BANK(607095)
77 ANDHANALLUR TN-16-001-003-003/515-A
(ETTARAI) 		2916001000NRG23231220222627667 23/12/2022 Chithra 2916001WL088995 Chithra 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Chithra BANK OF BARODA(606985)
78 ANDHANALLUR TN-16-001-003-003/518-A
(ETTARAI) 		2916001000NRG23231220222627668 23/12/2022 Jaya Lakshmi 2916001WL088995 Jaya Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Jaya Lakshmi BANK OF BARODA(606985)
79 ANDHANALLUR TN-16-001-003-003/529-A
(ETTARAI) 		2916001000NRG23231220222627669 23/12/2022 Muthiriyan 2916001WL088995 Muthiriyan 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Muthiriyan BANK OF BARODA(606985)
80 ANDHANALLUR TN-16-001-003-003/538-A
(ETTARAI) 		2916001000NRG23231220222627670 23/12/2022 Selvaraj.A 2916001WL088995 Selvaraj.A 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Selvaraj.A BANK OF BARODA(606985)
81 ANDHANALLUR TN-16-001-003-003/559-A
(ETTARAI) 		2916001000NRG23231220222627672 23/12/2022 Nallammal 2916001WL088995 Nallammal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Nallammal BANK OF BARODA(606985)
82 ANDHANALLUR TN-16-001-003-003/56-A
(ETTARAI) 		2916001000NRG23231220222627673 23/12/2022 Dhanalakshmi 2916001WL088995 Dhanalakshmi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Dhanalakshmi BANK OF BARODA(606985)
83 ANDHANALLUR TN-16-001-003-003/568-A
(ETTARAI) 		2916001000NRG23231220222627674 23/12/2022 NAGAVALLI 2916001WL088995 NAGAVALLI 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 NAGAVALLI BANK OF BARODA(606985)
84 ANDHANALLUR TN-16-001-003-003/62-A
(ETTARAI) 		2916001000NRG23231220222627675 23/12/2022 Francismery 2916001WL088995 Francismery 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Francismery IDFC BANK LIMITED(608117)
85 ANDHANALLUR TN-16-001-003-003/642-A
(ETTARAI) 		2916001000NRG23231220222627676 23/12/2022 Gurunathan 2916001WL088995 Gurunathan 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Gurunathan BANK OF BARODA(606985)
86 ANDHANALLUR TN-16-001-003-003/646-A
(ETTARAI) 		2916001000NRG23231220222627677 23/12/2022 Selvi 2916001WL088995 Selvi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Selvi BANK OF BARODA(606985)
87 ANDHANALLUR TN-16-001-003-003/660-A
(ETTARAI) 		2916001000NRG23231220222627678 23/12/2022 M.CHANDRA 2916001WL088995 M.CHANDRA 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 M.CHANDRA BANK OF BARODA(606985)
88 ANDHANALLUR TN-16-001-003-003/673-A
(ETTARAI) 		2916001000NRG23231220222627679 23/12/2022 Chinnaponnu 2916001WL088995 Chinnaponnu 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Chinnaponnu BANK OF BARODA(606985)
89 ANDHANALLUR TN-16-001-003-003/69-A
(ETTARAI) 		2916001000NRG23231220222627680 23/12/2022 ERULAN 2916001WL088995 ERULAN 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 ERULAN BANK OF BARODA(606985)
90 ANDHANALLUR TN-16-001-003-003/697-A
(ETTARAI) 		2916001000NRG23231220222627681 23/12/2022 Vijaya 2916001WL088995 Vijaya 00045 BARB0KULUMA 440 440 Processed 01/02/2023 018558934 Vijaya BANK OF BARODA(606985)
91 ANDHANALLUR TN-16-001-003-003/735-A
(ETTARAI) 		2916001000NRG23231220222627684 23/12/2022 Kalaiyarashi 2916001WL088995 Kalaiyarashi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Kalaiyarashi BANK OF BARODA(606985)
92 ANDHANALLUR TN-16-001-003-003/736-A
(ETTARAI) 		2916001000NRG23231220222627685 23/12/2022 Ponnammal 2916001WL088995 Ponnammal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Ponnammal BANK OF BARODA(606985)
93 ANDHANALLUR TN-16-001-003-003/8-A
(ETTARAI) 		2916001000NRG23231220222627686 23/12/2022 RAMAN PALANIYANDI 2916001WL088995 RAMAN PALANIYANDI 00045 BARB0KULUMA 660 660 Processed 01/02/2023 018558934 RAMAN PALANIYANDI BANK OF BARODA(606985)
94 ANDHANALLUR TN-16-001-003-003/94-A
(ETTARAI) 		2916001000NRG23231220222627687 23/12/2022 Rengammal.S 2916001WL088995 Rengammal.S 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Rengammal.S BANK OF BARODA(606985)
SubTotal 120534 120534
95 ANDHANALLUR TN-16-001-003-002/929-A
(ETTARAI) 		2916001000NRG23231220222627623 23/12/2022 Anandhavalli 2916001WL088995 Anandhavalli 00176 IDIB000W008 1320 1320 Processed 01/02/2023 018558934 Anandhavalli BANK OF BARODA(606985)
SubTotal 1320 1320
96 ANDHANALLUR TN-16-001-003-002/1020-A
(ETTARAI) 		2916001000NRG23231220222627590 23/12/2022 Yogeshwari 2916001WL088995 Yogeshwari 00415 SBIN0011557 1320 1320 Processed 01/02/2023 018558934 Yogeshwari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1320 1320
Total 123174 123174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_231222APB_FTO_1326911 Bank of Baroda BARB0KULUMA Kulumani 42020
2 ANDHANALLUR TN2916001_231222APB_FTO_1326911 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 78514
3 ANDHANALLUR TN2916001_231222APB_FTO_1326911 Indian Bank IDIB000W008 WORAIYUR 1320
4 ANDHANALLUR TN2916001_231222APB_FTO_1326911 State Bank of India SBIN0011557 SRINIVASANAGAR, TIRUCHIRAPALLI 1320

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