Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:08:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_300323APB_FTO_1713196
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-16-001-008-002/1095-A
(KULUMANI) 		2916001000NRG23300320233868747 30/03/2023 Chellammal 2916001WL112124 Chellammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Chellammal BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-002/1134-A
(KULUMANI) 		2916001000NRG23300320233868748 30/03/2023 Prabha 2916001WL112124 Prabha 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008365021 Prabha CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-008-002/1138-A
(KULUMANI) 		2916001000NRG23300320233868749 30/03/2023 Annakamu 2916001WL112124 Annakamu 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Annakamu BANK OF INDIA(508505)
4 ANDHANALLUR TN-16-001-008-002/1146-A
(KULUMANI) 		2916001000NRG23300320233868750 30/03/2023 Selvi 2916001WL112124 Selvi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Selvi BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-002/1147-A
(KULUMANI) 		2916001000NRG23300320233868751 30/03/2023 Marudhambal 2916001WL112124 Marudhambal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Marudhambal BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-008-002/1188-A
(KULUMANI) 		2916001000NRG23300320233868752 30/03/2023 Rajam 2916001WL112124 Rajam 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008365021 Rajam BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-008-002/1261-A
(KULUMANI) 		2916001000NRG23300320233868753 30/03/2023 Maruthambal 2916001WL112124 Maruthambal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008365021 Maruthambal BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-008-002/1296-A
(KULUMANI) 		2916001000NRG23300320233868754 30/03/2023 Gajalakshmi 2916001WL112124 Gajalakshmi 00045 BARB0KULUMA 840 840 Processed 02/04/2023 008365021 Gajalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
9 ANDHANALLUR TN-16-001-008-002/1298-A
(KULUMANI) 		2916001000NRG23300320233868755 30/03/2023 Ambiga 2916001WL112124 Ambiga 00045 BARB0KULUMA 840 840 Processed 02/04/2023 008365021 Ambiga BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-008-002/1306-A
(KULUMANI) 		2916001000NRG23300320233868756 30/03/2023 Parimala 2916001WL112124 Parimala 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Parimala BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-008-002/1332-A
(KULUMANI) 		2916001000NRG23300320233868757 30/03/2023 RAJESWARI A 2916001WL112124 RAJESWARI A 00045 BARB0KULUMA 840 840 Processed 02/04/2023 008365021 RAJESWARI A BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-008-002/1345-A
(KULUMANI) 		2916001000NRG23300320233868758 30/03/2023 Anbarasi 2916001WL112124 Anbarasi 00045 BARB0KULUMA 560 560 Processed 02/04/2023 008365021 Anbarasi BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-008-002/1358-A
(KULUMANI) 		2916001000NRG23300320233868759 30/03/2023 Chitra 2916001WL112124 Chitra 00045 BARB0KULUMA 840 840 Processed 02/04/2023 008365021 Chitra BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-008-005/1176-A
(KULUMANI) 		2916001000NRG23300320233868760 30/03/2023 Sarasu 2916001WL112124 Sarasu 00045 BARB0KULUMA 840 840 Processed 02/04/2023 008365021 Sarasu BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-008-008/1021
(KULUMANI) 		2916001000NRG23300320233868761 30/03/2023 Thennarasu 2916001WL112124 Thennarasu 00045 BARB0KULUMA 840 840 Processed 02/04/2023 008365021 Thennarasu BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-008-008/1029-A
(KULUMANI) 		2916001000NRG23300320233868762 30/03/2023 Thilagavathi 2916001WL112124 Thilagavathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Thilagavathi BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-008-008/1035
(KULUMANI) 		2916001000NRG23300320233868763 30/03/2023 Periyakkal 2916001WL112124 Periyakkal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008365021 Periyakkal CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-008-008/1046
(KULUMANI) 		2916001000NRG23300320233868764 30/03/2023 K. Ammasi 2916001WL112124 K. Ammasi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 K. Ammasi BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-008-008/11-A
(KULUMANI) 		2916001000NRG23300320233868765 30/03/2023 Indirani 2916001WL112124 Indirani 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 008365021 Indirani HDFC BANK LTD(607152)
20 ANDHANALLUR TN-16-001-008-008/143-A
(KULUMANI) 		2916001000NRG23300320233868766 30/03/2023 Elanjiyam 2916001WL112124 Elanjiyam 00045 BARB0KULUMA 840 840 Processed 02/04/2023 008365021 Elanjiyam BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-008-008/145-A
(KULUMANI) 		2916001000NRG23300320233868767 30/03/2023 Kandan 2916001WL112124 Kandan 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Kandan BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-008-008/148-A
(KULUMANI) 		2916001000NRG23300320233868768 30/03/2023 Rajendran 2916001WL112124 Rajendran 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008365021 Rajendran INDIAN OVERSEAS BANK(508541)
23 ANDHANALLUR TN-16-001-008-008/19
(KULUMANI) 		2916001000NRG23300320233868769 30/03/2023 Vasughi 2916001WL112124 Vasughi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Vasughi BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-008-008/2-A
(KULUMANI) 		2916001000NRG23300320233868770 30/03/2023 Selvi 2916001WL112124 Selvi 00045 BARB0KULUMA 560 560 Processed 02/04/2023 008365021 Selvi BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-008-008/23-A
(KULUMANI) 		2916001000NRG23300320233868771 30/03/2023 Maruthambal 2916001WL112124 Maruthambal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Maruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANDHANALLUR TN-16-001-008-008/3-A
(KULUMANI) 		2916001000NRG23300320233868772 30/03/2023 Malathi 2916001WL112124 Malathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Malathi RATNAKAR BANK(607393)
27 ANDHANALLUR TN-16-001-008-008/306-A
(KULUMANI) 		2916001000NRG23300320233868773 30/03/2023 Shenbagavalli 2916001WL112124 Shenbagavalli 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Shenbagavalli BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-008-008/312-A
(KULUMANI) 		2916001000NRG23300320233868774 30/03/2023 Annakili 2916001WL112124 Annakili 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Annakili BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-008-008/314-A
(KULUMANI) 		2916001000NRG23300320233868775 30/03/2023 Baby 2916001WL112124 Baby 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Baby BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-008-008/315-A
(KULUMANI) 		2916001000NRG23300320233868776 30/03/2023 Ezhamathi 2916001WL112124 Ezhamathi 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 008365021 Ezhamathi BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-008-008/315-A
(KULUMANI) 		2916001000NRG23300320233868777 30/03/2023 Narayani 2916001WL112124 Narayani 00045 BARB0KULUMA 280 280 Processed 02/04/2023 008365021 Narayani INDIAN BANK(607105)
32 ANDHANALLUR TN-16-001-008-008/316-A
(KULUMANI) 		2916001000NRG23300320233868778 30/03/2023 Seethalakshmi 2916001WL112124 Seethalakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Seethalakshmi BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-008-008/317-A
(KULUMANI) 		2916001000NRG23300320233868779 30/03/2023 Vennila 2916001WL112124 Vennila 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008365021 Vennila BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-008-008/319-A
(KULUMANI) 		2916001000NRG23300320233868780 30/03/2023 Devika 2916001WL112124 Devika 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Devika BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-008-008/321-A
(KULUMANI) 		2916001000NRG23300320233868781 30/03/2023 Murugesan 2916001WL112124 Murugesan 00045 BARB0KULUMA 1405 1405 Processed 02/04/2023 008365021 Murugesan BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-008-008/35-A
(KULUMANI) 		2916001000NRG23300320233868782 30/03/2023 Nagammal 2916001WL112124 Nagammal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008365021 Nagammal BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-008-008/367-A
(KULUMANI) 		2916001000NRG23300320233868783 30/03/2023 Kamatchi 2916001WL112124 Kamatchi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Kamatchi BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-008-008/369-A
(KULUMANI) 		2916001000NRG23300320233868784 30/03/2023 chitra 2916001WL112124 chitra 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 chitra BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-008-008/371-A
(KULUMANI) 		2916001000NRG23300320233868785 30/03/2023 Madhavi 2916001WL112124 Madhavi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Madhavi BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-008-008/372-A
(KULUMANI) 		2916001000NRG23300320233868786 30/03/2023 Lakshmi 2916001WL112124 Lakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Lakshmi CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-008-008/373-A
(KULUMANI) 		2916001000NRG23300320233868787 30/03/2023 Kamalam 2916001WL112124 Kamalam 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008365021 Kamalam BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-008-008/374-A
(KULUMANI) 		2916001000NRG23300320233868789 30/03/2023 Kanagavalli 2916001WL112124 Kanagavalli 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Kanagavalli CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-008-008/374-A
(KULUMANI) 		2916001000NRG23300320233868788 30/03/2023 Thangadurai 2916001WL112124 Thangadurai 00045 BARB0KULUMA 560 560 Processed 02/04/2023 008365021 Thangadurai BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-008-008/375-A
(KULUMANI) 		2916001000NRG23300320233868790 30/03/2023 Jansirani 2916001WL112124 Jansirani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Jansirani BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-008-008/376-A
(KULUMANI) 		2916001000NRG23300320233868791 30/03/2023 Renuka 2916001WL112124 Renuka 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008365021 Renuka BANK OF INDIA(508505)
46 ANDHANALLUR TN-16-001-008-008/378-A
(KULUMANI) 		2916001000NRG23300320233868792 30/03/2023 Thulasi 2916001WL112124 Thulasi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008365021 Thulasi BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-008-008/379-A
(KULUMANI) 		2916001000NRG23300320233868793 30/03/2023 Kaaliyammal 2916001WL112124 Kaaliyammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Kaaliyammal BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-008-008/387-A
(KULUMANI) 		2916001000NRG23300320233868794 30/03/2023 Angammal 2916001WL112124 Angammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Angammal BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-008-008/388-A
(KULUMANI) 		2916001000NRG23300320233868795 30/03/2023 Kannammal 2916001WL112124 Kannammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Kannammal BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-008-008/389-A
(KULUMANI) 		2916001000NRG23300320233868796 30/03/2023 Elanjiyam 2916001WL112124 Elanjiyam 00045 BARB0KULUMA 840 840 Processed 02/04/2023 008365021 Elanjiyam BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-008-008/5-A
(KULUMANI) 		2916001000NRG23300320233868797 30/03/2023 Maraghatham 2916001WL112124 Maraghatham 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008365021 Maraghatham BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-008-008/515-A
(KULUMANI) 		2916001000NRG23300320233868798 30/03/2023 Geetha 2916001WL112124 Geetha 00045 BARB0KULUMA 280 280 Processed 02/04/2023 008365021 Geetha BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-008-008/54-A
(KULUMANI) 		2916001000NRG23300320233868799 30/03/2023 Vijaya 2916001WL112124 Vijaya 00045 BARB0KULUMA 840 840 Processed 02/04/2023 008365021 Vijaya BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-008-008/58-A
(KULUMANI) 		2916001000NRG23300320233868800 30/03/2023 S.Janaki 2916001WL112124 S.Janaki 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 008365021 S.Janaki BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-008-008/6-A
(KULUMANI) 		2916001000NRG23300320233868801 30/03/2023 Sarasu 2916001WL112124 Sarasu 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Sarasu BANK OF INDIA(508505)
56 ANDHANALLUR TN-16-001-008-008/661-A
(KULUMANI) 		2916001000NRG23300320233868802 30/03/2023 Gowri 2916001WL112124 Gowri 00045 BARB0KULUMA 840 840 Processed 02/04/2023 008365021 Gowri STATE BANK OF INDIA(508548)
57 ANDHANALLUR TN-16-001-008-008/698-A
(KULUMANI) 		2916001000NRG23300320233868803 30/03/2023 Chandra 2916001WL112124 Chandra 00045 BARB0KULUMA 560 560 Processed 02/04/2023 008365021 Chandra BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-008-008/700-A
(KULUMANI) 		2916001000NRG23300320233868804 30/03/2023 Parvathi 2916001WL112124 Parvathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Parvathi BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-008-008/702-A
(KULUMANI) 		2916001000NRG23300320233868805 30/03/2023 Malliga 2916001WL112124 Malliga 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008365021 Malliga BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-008-008/714-A
(KULUMANI) 		2916001000NRG23300320233868806 30/03/2023 Suganthi 2916001WL112124 Suganthi 00045 BARB0KULUMA 840 840 Processed 02/04/2023 008365021 Suganthi BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-008-008/731-A
(KULUMANI) 		2916001000NRG23300320233868807 30/03/2023 Chellammal 2916001WL112124 Chellammal 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 008365021 Chellammal BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-008-008/732-A
(KULUMANI) 		2916001000NRG23300320233868808 30/03/2023 Meena 2916001WL112124 Meena 00045 BARB0KULUMA 840 840 Processed 02/04/2023 008365021 Meena BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-008-008/737-A
(KULUMANI) 		2916001000NRG23300320233868809 30/03/2023 Malaiyarasi 2916001WL112124 Malaiyarasi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Malaiyarasi BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-008-008/738-A
(KULUMANI) 		2916001000NRG23300320233868810 30/03/2023 Andaal 2916001WL112124 Andaal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Andaal BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-008-008/782-A
(KULUMANI) 		2916001000NRG23300320233868812 30/03/2023 Sumathi 2916001WL112124 Sumathi 00045 BARB0KULUMA 840 840 Processed 02/04/2023 008365021 Sumathi BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-008-008/784-A
(KULUMANI) 		2916001000NRG23300320233868813 30/03/2023 Rajathi 2916001WL112124 Rajathi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008365021 Rajathi BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-008-008/786-A
(KULUMANI) 		2916001000NRG23300320233868814 30/03/2023 Kamalam 2916001WL112124 Kamalam 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008365021 Kamalam UCO BANK(607066)
68 ANDHANALLUR TN-16-001-008-008/788-A
(KULUMANI) 		2916001000NRG23300320233868815 30/03/2023 Deivanai 2916001WL112124 Deivanai 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Deivanai BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-008-008/789-A
(KULUMANI) 		2916001000NRG23300320233868816 30/03/2023 Karpagam 2916001WL112124 Karpagam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Karpagam BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-008-008/793-A
(KULUMANI) 		2916001000NRG23300320233868817 30/03/2023 Marudhambal 2916001WL112124 Marudhambal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Marudhambal INDIA POST PAYMENTS BANK LIMITED(508528)
71 ANDHANALLUR TN-16-001-008-008/794-A
(KULUMANI) 		2916001000NRG23300320233868818 30/03/2023 Karpagam 2916001WL112124 Karpagam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Karpagam BANK OF BARODA(606985)
72 ANDHANALLUR TN-16-001-008-008/798-A
(KULUMANI) 		2916001000NRG23300320233868819 30/03/2023 Palaniyammal 2916001WL112124 Palaniyammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Palaniyammal BANK OF BARODA(606985)
73 ANDHANALLUR TN-16-001-008-008/800-A
(KULUMANI) 		2916001000NRG23300320233868820 30/03/2023 Raja Mani 2916001WL112124 Raja Mani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Raja Mani BANK OF BARODA(606985)
74 ANDHANALLUR TN-16-001-008-008/802-A
(KULUMANI) 		2916001000NRG23300320233868821 30/03/2023 Surega 2916001WL112124 Surega 00045 BARB0KULUMA 840 840 Processed 02/04/2023 008365021 Surega BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-008-008/809-A
(KULUMANI) 		2916001000NRG23300320233868822 30/03/2023 Muthu Kannu 2916001WL112124 Muthu Kannu 00045 BARB0KULUMA 560 560 Processed 02/04/2023 008365021 Muthu Kannu BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-008-008/810-A
(KULUMANI) 		2916001000NRG23300320233868823 30/03/2023 Selva Rani 2916001WL112124 Selva Rani 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008365021 Selva Rani BANK OF BARODA(606985)
77 ANDHANALLUR TN-16-001-008-008/868-A
(KULUMANI) 		2916001000NRG23300320233868824 30/03/2023 Anjalai 2916001WL112124 Anjalai 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Anjalai BANK OF BARODA(606985)
78 ANDHANALLUR TN-16-001-008-008/874-A
(KULUMANI) 		2916001000NRG23300320233868825 30/03/2023 Maya Devi 2916001WL112124 Maya Devi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008365021 Maya Devi BANK OF INDIA(508505)
79 ANDHANALLUR TN-16-001-008-008/879-A
(KULUMANI) 		2916001000NRG23300320233868826 30/03/2023 Muthukannu 2916001WL112124 Muthukannu 00045 BARB0KULUMA 840 840 Processed 02/04/2023 008365021 Muthukannu BANK OF BARODA(606985)
80 ANDHANALLUR TN-16-001-008-008/880-A
(KULUMANI) 		2916001000NRG23300320233868827 30/03/2023 Vijaya 2916001WL112124 Vijaya 00045 BARB0KULUMA 560 560 Processed 02/04/2023 008365021 Vijaya BANK OF BARODA(606985)
SubTotal 105285 105285
81 ANDHANALLUR TN-16-001-008-008/764-A
(KULUMANI) 		2916001000NRG23300320233868811 30/03/2023 Karupayee 2916001WL112124 Karupayee 00176 IDIB000K055 840 840 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 840 840
Total 106125 106125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_300323APB_FTO_1713196 Bank of Baroda BARB0KULUMA Kulumani 77005
2 ANDHANALLUR TN2916001_300323APB_FTO_1713196 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 28280
3 ANDHANALLUR TN2916001_300323APB_FTO_1713196 Indian Bank IDIB000K055 KULITHALAI 840

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