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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_300323APB_FTO_1713333
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-16-001-021-001/1195-A
(POSAMPATTI) 		2916001000NRG23300320233872377 30/03/2023 Dhanapakiyam 2916001WL112170 Dhanapakiyam 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 008365021 Dhanapakiyam BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-021-002/1201-A
(POSAMPATTI) 		2916001000NRG23300320233872378 30/03/2023 Elajiyam 2916001WL112170 Elajiyam 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 008365021 Elajiyam CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-021-002/1293-A
(POSAMPATTI) 		2916001000NRG23300320233872379 30/03/2023 Nagalakshmi 2916001WL112170 Nagalakshmi 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 008365021 Nagalakshmi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-021-002/1319-A
(POSAMPATTI) 		2916001000NRG23300320233872380 30/03/2023 NEELA M 2916001WL112170 NEELA M 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 008365021 NEELA M BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-021-021/1052-A
(POSAMPATTI) 		2916001000NRG23300320233872381 30/03/2023 V. Veeramani 2916001WL112170 V. Veeramani 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 008365021 V. Veeramani IDBI BANK(607095)
6 ANDHANALLUR TN-16-001-021-021/116-A
(POSAMPATTI) 		2916001000NRG23300320233872382 30/03/2023 Adaikkee 2916001WL112170 Adaikkee 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 008365021 Adaikkee BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-021-021/228-A
(POSAMPATTI) 		2916001000NRG23300320233872383 30/03/2023 Chinnasamy 2916001WL112170 Chinnasamy 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 008365021 Chinnasamy BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-021-021/242-A
(POSAMPATTI) 		2916001000NRG23300320233872384 30/03/2023 Maniyan 2916001WL112170 Maniyan 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 008365021 Maniyan BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-021-021/249-A
(POSAMPATTI) 		2916001000NRG23300320233872385 30/03/2023 Kamalam 2916001WL112170 Kamalam 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 008365021 Kamalam UCO BANK(607066)
10 ANDHANALLUR TN-16-001-021-021/255-A
(POSAMPATTI) 		2916001000NRG23300320233872386 30/03/2023 Ellanchiyam.P 2916001WL112170 Ellanchiyam.P 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 008365021 Ellanchiyam.P BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-021-021/255-A
(POSAMPATTI) 		2916001000NRG23300320233872387 30/03/2023 Podhumponnu 2916001WL112170 Podhumponnu 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 008365021 Podhumponnu BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-021-021/307-A
(POSAMPATTI) 		2916001000NRG23300320233872388 30/03/2023 KAVITHA 2916001WL112170 KAVITHA 00045 BARB0KULUMA 843 843 Processed 02/04/2023 008365021 KAVITHA BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-021-021/307-A
(POSAMPATTI) 		2916001000NRG23300320233872389 30/03/2023 Kunjammal 2916001WL112170 Kunjammal 00045 BARB0KULUMA 562 562 Processed 02/04/2023 008365021 Kunjammal BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-021-021/360-A
(POSAMPATTI) 		2916001000NRG23300320233872390 30/03/2023 Thangammal 2916001WL112170 Thangammal 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 008365021 Thangammal BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-021-021/565-A
(POSAMPATTI) 		2916001000NRG23300320233872391 30/03/2023 Vani 2916001WL112170 Vani 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 008365021 Vani BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-021-021/567-A
(POSAMPATTI) 		2916001000NRG23300320233872392 30/03/2023 Latha 2916001WL112170 Latha 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 008365021 Latha IDBI BANK(607095)
17 ANDHANALLUR TN-16-001-021-021/571-A
(POSAMPATTI) 		2916001000NRG23300320233872393 30/03/2023 Hemalatha 2916001WL112170 Hemalatha 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 008365021 Hemalatha IDBI BANK(607095)
18 ANDHANALLUR TN-16-001-021-021/603-A
(POSAMPATTI) 		2916001000NRG23300320233872394 30/03/2023 Indhirani 2916001WL112170 Indhirani 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 008365021 Indhirani BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-021-021/683-A
(POSAMPATTI) 		2916001000NRG23300320233872395 30/03/2023 Senthil Kumar 2916001WL112170 Senthil Kumar 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 008365021 Senthil Kumar BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-021-021/688-A
(POSAMPATTI) 		2916001000NRG23300320233872396 30/03/2023 Logambal 2916001WL112170 Logambal 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 008365021 Logambal UCO BANK(607066)
21 ANDHANALLUR TN-16-001-021-021/972-A
(POSAMPATTI) 		2916001000NRG23300320233872397 30/03/2023 N. Kavitha 2916001WL112170 N. Kavitha 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 008365021 N. Kavitha BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-021-021/997-A
(POSAMPATTI) 		2916001000NRG23300320233872398 30/03/2023 P. Padmini 2916001WL112170 P. Padmini 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 008365021 P. Padmini BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-021-023/1473-A
(POSAMPATTI) 		2916001000NRG23300320233872399 30/03/2023 Deepika 2916001WL112170 Deepika 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 008365021 Deepika IDBI BANK(607095)
SubTotal 36811 36811
Total 36811 36811

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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_1713333 Bank of Baroda BARB0KULUMA Kulumani 11802
2 ANDHANALLUR TN2916001_300323APB_FTO_1713333 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 25009

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