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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:43:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150722APB_FTO_540808
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-16-001-003-002/750-A
(ETTARAI) 		2916001000NRG23150720220763091 15/07/2022 V.Karupayee 2916001WL034632 V.Karupayee 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 V.Karupayee BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-002/777-A
(ETTARAI) 		2916001000NRG23150720220763092 15/07/2022 A. Selvi 2916001WL034632 A. Selvi 00045 BARB0KULUMA 1100 1100 Processed 25/07/2022 014734089 A. Selvi BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-003-002/789-A
(ETTARAI) 		2916001000NRG23150720220763094 15/07/2022 Krishnaveni 2916001WL034632 Krishnaveni 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Krishnaveni BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-003-002/790-A
(ETTARAI) 		2916001000NRG23150720220763095 15/07/2022 Periyakkal 2916001WL034632 Periyakkal 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Periyakkal BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-003-002/803-A
(ETTARAI) 		2916001000NRG23150720220763097 15/07/2022 P. Periyakkal 2916001WL034632 P. Periyakkal 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 P. Periyakkal BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-003-002/870-A
(ETTARAI) 		2916001000NRG23150720220763103 15/07/2022 B.Kavitha 2916001WL034632 B.Kavitha 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 B.Kavitha BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-003-002/890-A
(ETTARAI) 		2916001000NRG23150720220763105 15/07/2022 Vijaya 2916001WL034632 Vijaya 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Vijaya BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-003-002/891-A
(ETTARAI) 		2916001000NRG23150720220763106 15/07/2022 Savariyammal 2916001WL034632 Savariyammal 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Savariyammal BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-003-002/895-A
(ETTARAI) 		2916001000NRG23150720220763107 15/07/2022 AKKANDI 2916001WL034632 AKKANDI 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 AKKANDI BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-003-002/896-A
(ETTARAI) 		2916001000NRG23150720220763108 15/07/2022 AMSAVALLI 2916001WL034632 AMSAVALLI 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 AMSAVALLI BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-003-002/897-A
(ETTARAI) 		2916001000NRG23150720220763109 15/07/2022 Thennavarayan k 2916001WL034632 Thennavarayan k 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Thennavarayan k BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-003-003/115-A
(ETTARAI) 		2916001000NRG23150720220763116 15/07/2022 Malaikolunthi 2916001WL034632 Malaikolunthi 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Malaikolunthi BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-003-003/136-A
(ETTARAI) 		2916001000NRG23150720220763118 15/07/2022 Elanchiyam 2916001WL034632 Elanchiyam 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Elanchiyam BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-003-003/145-A
(ETTARAI) 		2916001000NRG23150720220763119 15/07/2022 Appunachi 2916001WL034632 Appunachi 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Appunachi BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-003-003/165-A
(ETTARAI) 		2916001000NRG23150720220763120 15/07/2022 Chitra 2916001WL034632 Chitra 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Chitra BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-003-003/168-A
(ETTARAI) 		2916001000NRG23150720220763121 15/07/2022 Pangajam 2916001WL034632 Pangajam 00045 BARB0KULUMA 660 660 Processed 25/07/2022 014734089 Pangajam BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-003-003/179-A
(ETTARAI) 		2916001000NRG23150720220763122 15/07/2022 Kanagambal 2916001WL034632 Kanagambal 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Kanagambal BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-003-003/218-A
(ETTARAI) 		2916001000NRG23150720220763123 15/07/2022 Amaravathi 2916001WL034632 Amaravathi 00045 BARB0KULUMA 1100 1100 Processed 25/07/2022 014734089 Amaravathi BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-003-003/220-A
(ETTARAI) 		2916001000NRG23150720220763124 15/07/2022 Indiragandhi 2916001WL034632 Indiragandhi 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Indiragandhi PALLAVAN GRAMA BANK(607052)
20 ANDHANALLUR TN-16-001-003-003/228-A
(ETTARAI) 		2916001000NRG23150720220763125 15/07/2022 Vasantha 2916001WL034632 Vasantha 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Vasantha BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-003-003/229-A
(ETTARAI) 		2916001000NRG23150720220763126 15/07/2022 Rajalakshmi 2916001WL034632 Rajalakshmi 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Rajalakshmi BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-003-003/233-A
(ETTARAI) 		2916001000NRG23150720220763129 15/07/2022 Sakthikoushalya 2916001WL034632 Sakthikoushalya 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Sakthikoushalya BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-003-003/234-A
(ETTARAI) 		2916001000NRG23150720220763130 15/07/2022 Seetha 2916001WL034632 Seetha 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Seetha BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-003-003/251-A
(ETTARAI) 		2916001000NRG23150720220763131 15/07/2022 Kailasam 2916001WL034632 Kailasam 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Kailasam BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-003-003/327-A
(ETTARAI) 		2916001000NRG23150720220763132 15/07/2022 Dhanalakshmi 2916001WL034632 Dhanalakshmi 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Dhanalakshmi BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-003-003/37-A
(ETTARAI) 		2916001000NRG23150720220763134 15/07/2022 Renganayaghi 2916001WL034632 Renganayaghi 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Renganayaghi BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-003-003/395-A
(ETTARAI) 		2916001000NRG23150720220763135 15/07/2022 APPUNACHI T 2916001WL034632 APPUNACHI T 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 APPUNACHI T BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-003-003/400-A
(ETTARAI) 		2916001000NRG23150720220763136 15/07/2022 SUNDARI 2916001WL034632 SUNDARI 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 SUNDARI BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-003-003/402-A
(ETTARAI) 		2916001000NRG23150720220763137 15/07/2022 Vembu 2916001WL034632 Vembu 00045 BARB0KULUMA 880 880 Processed 25/07/2022 014734089 Vembu BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-003-003/404-A
(ETTARAI) 		2916001000NRG23150720220763138 15/07/2022 Periyakkal 2916001WL034632 Periyakkal 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Periyakkal BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-003-003/406-A
(ETTARAI) 		2916001000NRG23150720220763139 15/07/2022 Saraswathi 2916001WL034632 Saraswathi 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Saraswathi BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-003-003/410-A
(ETTARAI) 		2916001000NRG23150720220763140 15/07/2022 Thangammal 2916001WL034632 Thangammal 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Thangammal BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-003-003/475-A
(ETTARAI) 		2916001000NRG23150720220763142 15/07/2022 Surumbayee 2916001WL034632 Surumbayee 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Surumbayee BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-003-003/480-A
(ETTARAI) 		2916001000NRG23150720220763143 15/07/2022 Chithra 2916001WL034632 Chithra 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Chithra BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-003-003/492-A
(ETTARAI) 		2916001000NRG23150720220763144 15/07/2022 Raja Lakshmi 2916001WL034632 Raja Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Raja Lakshmi BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-003-003/498-A
(ETTARAI) 		2916001000NRG23150720220763145 15/07/2022 Thamarai 2916001WL034632 Thamarai 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Thamarai BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-003-003/512-A
(ETTARAI) 		2916001000NRG23150720220763146 15/07/2022 Gandhimadhi 2916001WL034632 Gandhimadhi 00045 BARB0KULUMA 1100 1100 Processed 25/07/2022 014734089 Gandhimadhi IDBI BANK(607095)
38 ANDHANALLUR TN-16-001-003-003/515-A
(ETTARAI) 		2916001000NRG23150720220763147 15/07/2022 Chithra 2916001WL034632 Chithra 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Chithra BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-003-003/559-A
(ETTARAI) 		2916001000NRG23150720220763149 15/07/2022 Nallammal 2916001WL034632 Nallammal 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Nallammal BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-003-003/56-A
(ETTARAI) 		2916001000NRG23150720220763150 15/07/2022 Dhanalakshmi 2916001WL034632 Dhanalakshmi 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Dhanalakshmi BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-003-003/62-A
(ETTARAI) 		2916001000NRG23150720220763151 15/07/2022 Francismery 2916001WL034632 Francismery 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Francismery IDFC BANK LIMITED(608117)
42 ANDHANALLUR TN-16-001-003-003/660-A
(ETTARAI) 		2916001000NRG23150720220763152 15/07/2022 M.CHANDRA 2916001WL034632 M.CHANDRA 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 M.CHANDRA BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-003-003/69-A
(ETTARAI) 		2916001000NRG23150720220763154 15/07/2022 ERULAN 2916001WL034632 ERULAN 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 ERULAN BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-003-003/697-A
(ETTARAI) 		2916001000NRG23150720220763155 15/07/2022 Vijaya 2916001WL034632 Vijaya 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Vijaya BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-003-003/73-A
(ETTARAI) 		2916001000NRG23150720220763157 15/07/2022 Dhanalakshmi 2916001WL034632 Dhanalakshmi 00045 BARB0KULUMA 880 880 Processed 25/07/2022 014734089 Dhanalakshmi BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-003-003/88-A
(ETTARAI) 		2916001000NRG23150720220763158 15/07/2022 Krishnaveni 2916001WL034632 Krishnaveni 00045 BARB0KULUMA 1405 1405 Processed 25/07/2022 014734089 Krishnaveni BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-003-003/94-A
(ETTARAI) 		2916001000NRG23150720220763159 15/07/2022 Rengammal.S 2916001WL034632 Rengammal.S 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Rengammal.S BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-003-005/779-A
(ETTARAI) 		2916001000NRG23150720220763160 15/07/2022 Vijayalakshmi 2916001WL034632 Vijayalakshmi 00045 BARB0KULUMA 1320 1320 Processed 25/07/2022 014734089 Vijayalakshmi BANK OF BARODA(606985)
SubTotal 61245 61245
Total 61245 61245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_150722APB_FTO_540808 Bank of Baroda BARB0KULUMA Kulumani 32865
2 ANDHANALLUR TN2916001_150722APB_FTO_540808 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 28380

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