Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:01:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270822APB_FTO_781084
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-16-001-008-003/1139-A
(KULUMANI) 		2916001000NRG23260820221256928 27/08/2022 Saradha 2916001WL053627 Saradha 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Saradha BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-003/1140-A
(KULUMANI) 		2916001000NRG23260820221256929 27/08/2022 Boomadevi 2916001WL053627 Boomadevi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Boomadevi BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-003/300-A
(KULUMANI) 		2916001000NRG23260820221256936 27/08/2022 Thenmozhi 2916001WL053627 Thenmozhi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Thenmozhi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-008/1007-A
(KULUMANI) 		2916001000NRG23260820221256937 27/08/2022 J.Mariyayee 2916001WL053627 J.Mariyayee 00045 BARB0KULUMA 660 660 Processed 05/09/2022 011286972 J.Mariyayee BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-008/1011
(KULUMANI) 		2916001000NRG23260820221256938 27/08/2022 Tamilselvi 2916001WL053627 Tamilselvi 00045 BARB0KULUMA 660 660 Processed 05/09/2022 011286972 Tamilselvi BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-008-008/1012-A
(KULUMANI) 		2916001000NRG23260820221256939 27/08/2022 Rajalakshmi 2916001WL053627 Rajalakshmi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Rajalakshmi BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-008-008/1018-A
(KULUMANI) 		2916001000NRG23260820221256940 27/08/2022 Elangiam 2916001WL053627 Elangiam 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Elangiam BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-008-008/12-A
(KULUMANI) 		2916001000NRG23260820221256941 27/08/2022 Praveena 2916001WL053627 Praveena 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Praveena BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-008-008/266-A
(KULUMANI) 		2916001000NRG23260820221256942 27/08/2022 M.Neelavathi 2916001WL053627 M.Neelavathi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 M.Neelavathi BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-008-008/273-A
(KULUMANI) 		2916001000NRG23260820221256943 27/08/2022 Anjalidevi 2916001WL053627 Anjalidevi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Anjalidevi BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-008-008/298-A
(KULUMANI) 		2916001000NRG23260820221256947 27/08/2022 Gandimath 2916001WL053627 Gandimath 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Gandimath BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-008-008/298-A
(KULUMANI) 		2916001000NRG23260820221256946 27/08/2022 Shanmugam 2916001WL053627 Shanmugam 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Shanmugam BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-008-008/299-A
(KULUMANI) 		2916001000NRG23260820221256948 27/08/2022 Pattayee 2916001WL053627 Pattayee 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Pattayee BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-008-008/302-A
(KULUMANI) 		2916001000NRG23260820221256949 27/08/2022 Mariyayee 2916001WL053627 Mariyayee 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Mariyayee BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-008-008/304-A
(KULUMANI) 		2916001000NRG23260820221256950 27/08/2022 Suseela 2916001WL053627 Suseela 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Suseela BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-008-008/392-A
(KULUMANI) 		2916001000NRG23260820221256951 27/08/2022 Rajamani 2916001WL053627 Rajamani 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Rajamani BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-008-008/396-A
(KULUMANI) 		2916001000NRG23260820221256952 27/08/2022 Manimegalai 2916001WL053627 Manimegalai 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Manimegalai BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-008-008/397-A
(KULUMANI) 		2916001000NRG23260820221256953 27/08/2022 Chandra 2916001WL053627 Chandra 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Chandra BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-008-008/400-A
(KULUMANI) 		2916001000NRG23260820221256954 27/08/2022 Thangamani 2916001WL053627 Thangamani 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Thangamani BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-008-008/401-A
(KULUMANI) 		2916001000NRG23260820221256955 27/08/2022 yamunadevi 2916001WL053627 yamunadevi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 yamunadevi BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-008-008/402-A
(KULUMANI) 		2916001000NRG23260820221256956 27/08/2022 Kaveri 2916001WL053627 Kaveri 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286972 Kaveri BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-008-008/406-A
(KULUMANI) 		2916001000NRG23260820221256957 27/08/2022 Lakshmi 2916001WL053627 Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Lakshmi BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-008-008/408-A
(KULUMANI) 		2916001000NRG23260820221256958 27/08/2022 Thenmozhi 2916001WL053627 Thenmozhi 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286972 Thenmozhi BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-008-008/409-A
(KULUMANI) 		2916001000NRG23260820221256959 27/08/2022 Malar 2916001WL053627 Malar 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286972 Malar BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-008-008/421-A
(KULUMANI) 		2916001000NRG23260820221256960 27/08/2022 Jothi 2916001WL053627 Jothi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Jothi BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-008-008/422-A
(KULUMANI) 		2916001000NRG23260820221256961 27/08/2022 Poornam 2916001WL053627 Poornam 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Poornam BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-008-008/423-A
(KULUMANI) 		2916001000NRG23260820221256962 27/08/2022 Lakshmi 2916001WL053627 Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Lakshmi BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-008-008/427-A
(KULUMANI) 		2916001000NRG23260820221256963 27/08/2022 Amutha 2916001WL053627 Amutha 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Amutha BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-008-008/429-A
(KULUMANI) 		2916001000NRG23260820221256964 27/08/2022 Rathinam 2916001WL053627 Rathinam 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Rathinam BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-008-008/432-A
(KULUMANI) 		2916001000NRG23260820221256965 27/08/2022 Rathinam 2916001WL053627 Rathinam 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Rathinam BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-008-008/433-A
(KULUMANI) 		2916001000NRG23260820221256966 27/08/2022 Tamilarasi 2916001WL053627 Tamilarasi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Tamilarasi BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-008-008/436-A
(KULUMANI) 		2916001000NRG23260820221256968 27/08/2022 Kasiyammal 2916001WL053627 Kasiyammal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Kasiyammal BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-008-008/439-A
(KULUMANI) 		2916001000NRG23260820221256969 27/08/2022 Muthumani 2916001WL053627 Muthumani 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286972 Muthumani BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-008-008/441-A
(KULUMANI) 		2916001000NRG23260820221256970 27/08/2022 Sagunthala 2916001WL053627 Sagunthala 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Sagunthala BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-008-008/442-A
(KULUMANI) 		2916001000NRG23260820221256971 27/08/2022 Muthulakshmi 2916001WL053627 Muthulakshmi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Muthulakshmi BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-008-008/444-A
(KULUMANI) 		2916001000NRG23260820221256973 27/08/2022 Krishnammal 2916001WL053627 Krishnammal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Krishnammal BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-008-008/445-A
(KULUMANI) 		2916001000NRG23260820221256974 27/08/2022 Vasughi 2916001WL053627 Vasughi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Vasughi BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-008-008/457-A
(KULUMANI) 		2916001000NRG23260820221256975 27/08/2022 Kavitha 2916001WL053627 Kavitha 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Kavitha BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-008-008/656-A
(KULUMANI) 		2916001000NRG23260820221256976 27/08/2022 Selvi 2916001WL053627 Selvi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Selvi BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-008-008/754-A
(KULUMANI) 		2916001000NRG23260820221256977 27/08/2022 Maheswari 2916001WL053627 Maheswari 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286972 Maheswari BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-008-008/763-A
(KULUMANI) 		2916001000NRG23260820221256978 27/08/2022 Sarasu 2916001WL053627 Sarasu 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Sarasu BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-008-008/774-A
(KULUMANI) 		2916001000NRG23260820221256979 27/08/2022 Lakshmi 2916001WL053627 Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Lakshmi BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-008-008/780-A
(KULUMANI) 		2916001000NRG23260820221256980 27/08/2022 Iyanambal 2916001WL053627 Iyanambal 00045 BARB0KULUMA 440 440 Processed 05/09/2022 011286972 Iyanambal BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-008-008/832-A
(KULUMANI) 		2916001000NRG23260820221256981 27/08/2022 SATHYA DEVI.S 2916001WL053627 SATHYA DEVI.S 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 SATHYA DEVI.S BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-008-008/851-A
(KULUMANI) 		2916001000NRG23260820221256982 27/08/2022 Kamatchi 2916001WL053627 Kamatchi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Kamatchi BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-008-008/871-A
(KULUMANI) 		2916001000NRG23260820221256983 27/08/2022 Nalla Kannu 2916001WL053627 Nalla Kannu 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Nalla Kannu BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-008-008/961-A
(KULUMANI) 		2916001000NRG23260820221256985 27/08/2022 S. Palaniyammal 2916001WL053627 S. Palaniyammal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 S. Palaniyammal BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-008-008/998
(KULUMANI) 		2916001000NRG23260820221256988 27/08/2022 L.Sutharani 2916001WL053627 L.Sutharani 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 L.Sutharani BANK OF BARODA(606985)
SubTotal 50160 50160
Total 50160 50160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270822APB_FTO_781084 Bank of Baroda BARB0KULUMA Kulumani 38500
2 ANDHANALLUR TN2916001_270822APB_FTO_781084 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 11660

Download In Excel