Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:52:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_310323APB_FTO_1716035
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-16-001-007-007/143-A
(KOPPU) 		2916001000NRG23310320233917600 31/03/2023 Danalakshmi 2916001WL112806 Danalakshmi 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Danalakshmi BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-007-007/146-A
(KOPPU) 		2916001000NRG23310320233917601 31/03/2023 Saraswathi 2916001WL112806 Saraswathi 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Saraswathi BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-007-007/165-A
(KOPPU) 		2916001000NRG23310320233917602 31/03/2023 Sumathi 2916001WL112806 Sumathi 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Sumathi ICICI BANK LTD(508534)
4 ANDHANALLUR TN-16-001-007-007/187-A
(KOPPU) 		2916001000NRG23310320233917603 31/03/2023 Mallika 2916001WL112806 Mallika 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Mallika BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-007-007/207-A
(KOPPU) 		2916001000NRG23310320233917604 31/03/2023 Thuzhasi 2916001WL112806 Thuzhasi 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Thuzhasi BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-007-007/220-A
(KOPPU) 		2916001000NRG23310320233917605 31/03/2023 Mohana 2916001WL112806 Mohana 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Mohana ICICI BANK LTD(508534)
7 ANDHANALLUR TN-16-001-007-007/221-A
(KOPPU) 		2916001000NRG23310320233917606 31/03/2023 Kanniyammal 2916001WL112806 Kanniyammal 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Kanniyammal BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-007-007/222-A
(KOPPU) 		2916001000NRG23310320233917607 31/03/2023 Danam 2916001WL112806 Danam 00045 BARB0KULUMA 840 840 Processed 12/05/2023 020056895 Danam ICICI BANK LTD(508534)
9 ANDHANALLUR TN-16-001-007-007/223-A
(KOPPU) 		2916001000NRG23310320233917608 31/03/2023 Shenbagavalli 2916001WL112806 Shenbagavalli 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Shenbagavalli BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-007-007/226-A
(KOPPU) 		2916001000NRG23310320233917609 31/03/2023 Pachaiyammal 2916001WL112806 Pachaiyammal 00045 BARB0KULUMA 1120 1120 Processed 12/05/2023 020056895 Pachaiyammal ICICI BANK LTD(508534)
11 ANDHANALLUR TN-16-001-007-007/229-A
(KOPPU) 		2916001000NRG23310320233917610 31/03/2023 Geetha 2916001WL112806 Geetha 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Geetha BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-007-007/230-A
(KOPPU) 		2916001000NRG23310320233917611 31/03/2023 Malaikolunthi 2916001WL112806 Malaikolunthi 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Malaikolunthi RATNAKAR BANK(607393)
13 ANDHANALLUR TN-16-001-007-007/232-A
(KOPPU) 		2916001000NRG23310320233917613 31/03/2023 Lakshmi.S 2916001WL112806 Lakshmi.S 00045 BARB0KULUMA 280 280 Processed 12/05/2023 020056895 Lakshmi.S BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-007-007/232-A
(KOPPU) 		2916001000NRG23310320233917612 31/03/2023 Sakthivel 2916001WL112806 Sakthivel 00045 BARB0KULUMA 280 280 Processed 12/05/2023 020056895 Sakthivel BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-007-007/247-A
(KOPPU) 		2916001000NRG23310320233917614 31/03/2023 Jegathambal 2916001WL112806 Jegathambal 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Jegathambal ICICI BANK LTD(508534)
16 ANDHANALLUR TN-16-001-007-007/251-A
(KOPPU) 		2916001000NRG23310320233917615 31/03/2023 Indira 2916001WL112806 Indira 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Indira ICICI BANK LTD(508534)
17 ANDHANALLUR TN-16-001-007-007/262-A
(KOPPU) 		2916001000NRG23310320233917616 31/03/2023 Maheswari 2916001WL112806 Maheswari 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Maheswari ICICI BANK LTD(508534)
18 ANDHANALLUR TN-16-001-007-007/263-A
(KOPPU) 		2916001000NRG23310320233917617 31/03/2023 Malliga 2916001WL112806 Malliga 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Malliga BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-007-007/265-A
(KOPPU) 		2916001000NRG23310320233917618 31/03/2023 Chinnammal 2916001WL112806 Chinnammal 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Chinnammal BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-007-007/266-A
(KOPPU) 		2916001000NRG23310320233917619 31/03/2023 Parameswari 2916001WL112806 Parameswari 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Parameswari BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-007-007/268-A
(KOPPU) 		2916001000NRG23310320233917620 31/03/2023 Umadevi 2916001WL112806 Umadevi 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Umadevi ICICI BANK LTD(508534)
22 ANDHANALLUR TN-16-001-007-007/269-A
(KOPPU) 		2916001000NRG23310320233917621 31/03/2023 Sangeetha 2916001WL112806 Sangeetha 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Sangeetha BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-007-007/270-A
(KOPPU) 		2916001000NRG23310320233917622 31/03/2023 Allirani 2916001WL112806 Allirani 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Allirani HDFC BANK LTD(607152)
24 ANDHANALLUR TN-16-001-007-007/272-A
(KOPPU) 		2916001000NRG23310320233917623 31/03/2023 BACKIYAM M 2916001WL112806 BACKIYAM M 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 BACKIYAM M BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-007-007/273-A
(KOPPU) 		2916001000NRG23310320233917624 31/03/2023 Annapattu 2916001WL112806 Annapattu 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Annapattu BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-007-007/289-A
(KOPPU) 		2916001000NRG23310320233917625 31/03/2023 Manimozhi 2916001WL112806 Manimozhi 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Manimozhi ICICI BANK LTD(508534)
27 ANDHANALLUR TN-16-001-007-007/313-A
(KOPPU) 		2916001000NRG23310320233917626 31/03/2023 Thanga Mani 2916001WL112806 Thanga Mani 00045 BARB0KULUMA 1686 1686 Processed 12/05/2023 020056895 Thanga Mani BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-007-007/315-A
(KOPPU) 		2916001000NRG23310320233917627 31/03/2023 Periyakkal 2916001WL112806 Periyakkal 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Periyakkal BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-007-007/33-A
(KOPPU) 		2916001000NRG23310320233917628 31/03/2023 Kaliyammal 2916001WL112806 Kaliyammal 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Kaliyammal ICICI BANK LTD(508534)
30 ANDHANALLUR TN-16-001-007-007/335-A
(KOPPU) 		2916001000NRG23310320233917629 31/03/2023 Thangammal 2916001WL112806 Thangammal 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Thangammal BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-007-007/339-A
(KOPPU) 		2916001000NRG23310320233917630 31/03/2023 Sasikumar 2916001WL112806 Sasikumar 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Sasikumar ICICI BANK LTD(508534)
32 ANDHANALLUR TN-16-001-007-007/340-A
(KOPPU) 		2916001000NRG23310320233917631 31/03/2023 Lalitha 2916001WL112806 Lalitha 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Lalitha BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-007-007/343-A
(KOPPU) 		2916001000NRG23310320233917632 31/03/2023 Araayee 2916001WL112806 Araayee 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Araayee ICICI BANK LTD(508534)
34 ANDHANALLUR TN-16-001-007-007/344-A
(KOPPU) 		2916001000NRG23310320233917634 31/03/2023 Parvathi 2916001WL112806 Parvathi 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Parvathi ICICI BANK LTD(508534)
35 ANDHANALLUR TN-16-001-007-007/344-A
(KOPPU) 		2916001000NRG23310320233917633 31/03/2023 Muniyammal 2916001WL112806 Muniyammal 00045 BARB0KULUMA 840 840 Processed 12/05/2023 020056895 Muniyammal ICICI BANK LTD(508534)
36 ANDHANALLUR TN-16-001-007-007/360-A
(KOPPU) 		2916001000NRG23310320233917635 31/03/2023 Palaniyammal 2916001WL112806 Palaniyammal 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Palaniyammal BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-007-007/365-A
(KOPPU) 		2916001000NRG23310320233917636 31/03/2023 Malarkodi 2916001WL112806 Malarkodi 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Malarkodi BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-007-007/408-A
(KOPPU) 		2916001000NRG23310320233917637 31/03/2023 Sona 2916001WL112806 Sona 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Sona ICICI BANK LTD(508534)
39 ANDHANALLUR TN-16-001-007-007/424-A
(KOPPU) 		2916001000NRG23310320233917639 31/03/2023 Vijiyalakshmi 2916001WL112806 Vijiyalakshmi 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Vijiyalakshmi ICICI BANK LTD(508534)
40 ANDHANALLUR TN-16-001-007-007/438-A
(KOPPU) 		2916001000NRG23310320233917640 31/03/2023 Lakshmi 2916001WL112806 Lakshmi 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Lakshmi BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-007-007/438-A
(KOPPU) 		2916001000NRG23310320233917641 31/03/2023 Vaitheeswari P 2916001WL112806 Vaitheeswari P 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Vaitheeswari P BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-007-007/441-A
(KOPPU) 		2916001000NRG23310320233917642 31/03/2023 Papa 2916001WL112806 Papa 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Papa ICICI BANK LTD(508534)
43 ANDHANALLUR TN-16-001-007-007/442-A
(KOPPU) 		2916001000NRG23310320233917643 31/03/2023 Akilambal 2916001WL112806 Akilambal 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Akilambal BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-007-007/447-A
(KOPPU) 		2916001000NRG23310320233917644 31/03/2023 Thamari 2916001WL112806 Thamari 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Thamari CANARA BANK(508532)
45 ANDHANALLUR TN-16-001-007-007/457-A
(KOPPU) 		2916001000NRG23310320233917645 31/03/2023 Muthaiyan 2916001WL112806 Muthaiyan 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Muthaiyan ICICI BANK LTD(508534)
46 ANDHANALLUR TN-16-001-007-007/466-A
(KOPPU) 		2916001000NRG23310320233917646 31/03/2023 Krishnammal 2916001WL112806 Krishnammal 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Krishnammal HDFC BANK LTD(607152)
47 ANDHANALLUR TN-16-001-007-007/475-A
(KOPPU) 		2916001000NRG23310320233917647 31/03/2023 Revathi 2916001WL112806 Revathi 00045 BARB0KULUMA 840 840 Processed 12/05/2023 020056895 Revathi BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-007-007/476-A
(KOPPU) 		2916001000NRG23310320233917649 31/03/2023 A Adakkiyammal 2916001WL112806 A Adakkiyammal 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 A Adakkiyammal BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-007-007/485-A
(KOPPU) 		2916001000NRG23310320233917650 31/03/2023 Jeyanthi 2916001WL112806 Jeyanthi 00045 BARB0KULUMA 1120 1120 Processed 12/05/2023 020056895 Jeyanthi ICICI BANK LTD(508534)
50 ANDHANALLUR TN-16-001-007-007/491-A
(KOPPU) 		2916001000NRG23310320233917651 31/03/2023 Marudhambal 2916001WL112806 Marudhambal 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Marudhambal BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-007-007/503-A
(KOPPU) 		2916001000NRG23310320233917652 31/03/2023 Kanaga 2916001WL112806 Kanaga 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Kanaga ICICI BANK LTD(508534)
52 ANDHANALLUR TN-16-001-007-007/515-A
(KOPPU) 		2916001000NRG23310320233917653 31/03/2023 Sridevi S 2916001WL112806 Sridevi S 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Sridevi S ICICI BANK LTD(508534)
53 ANDHANALLUR TN-16-001-007-007/540-A
(KOPPU) 		2916001000NRG23310320233917655 31/03/2023 Chellammal 2916001WL112806 Chellammal 00045 BARB0KULUMA 280 280 Processed 12/05/2023 020056895 Chellammal ICICI BANK LTD(508534)
54 ANDHANALLUR TN-16-001-007-007/549-A
(KOPPU) 		2916001000NRG23310320233917656 31/03/2023 Chithra S 2916001WL112806 Chithra S 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Chithra S BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-007-007/551-A
(KOPPU) 		2916001000NRG23310320233917657 31/03/2023 Periyakkal 2916001WL112806 Periyakkal 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Periyakkal BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-007-007/557-A
(KOPPU) 		2916001000NRG23310320233917658 31/03/2023 Muruvayee 2916001WL112806 Muruvayee 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Muruvayee BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-007-007/565-A
(KOPPU) 		2916001000NRG23310320233917659 31/03/2023 M. Malarvizhi 2916001WL112806 M. Malarvizhi 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 M. Malarvizhi BANK OF INDIA(508505)
58 ANDHANALLUR TN-16-001-007-007/57-A
(KOPPU) 		2916001000NRG23310320233917660 31/03/2023 Saroja 2916001WL112806 Saroja 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Saroja BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-007-007/579-A
(KOPPU) 		2916001000NRG23310320233917661 31/03/2023 Anjalai 2916001WL112806 Anjalai 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Anjalai ICICI BANK LTD(508534)
60 ANDHANALLUR TN-16-001-007-007/59-A
(KOPPU) 		2916001000NRG23310320233917662 31/03/2023 Rani 2916001WL112806 Rani 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Rani BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-007-007/599-A
(KOPPU) 		2916001000NRG23310320233917663 31/03/2023 DEVI 2916001WL112806 DEVI 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 DEVI BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-007-007/609-A
(KOPPU) 		2916001000NRG23310320233917664 31/03/2023 Kalaiselvi.B 2916001WL112806 Kalaiselvi.B 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Kalaiselvi.B BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-007-007/610-A
(KOPPU) 		2916001000NRG23310320233917665 31/03/2023 Punithavathi 2916001WL112806 Punithavathi 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Punithavathi BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-007-007/624-A
(KOPPU) 		2916001000NRG23310320233917666 31/03/2023 Kannagi.S 2916001WL112806 Kannagi.S 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Kannagi.S BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-007-007/639-A
(KOPPU) 		2916001000NRG23310320233917668 31/03/2023 Sagunthala 2916001WL112806 Sagunthala 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Sagunthala CANARA BANK(508532)
66 ANDHANALLUR TN-16-001-007-007/64-A
(KOPPU) 		2916001000NRG23310320233917669 31/03/2023 Naga Lakshmi 2916001WL112806 Naga Lakshmi 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Naga Lakshmi BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-007-007/647-A
(KOPPU) 		2916001000NRG23310320233917670 31/03/2023 Poongodi.M 2916001WL112806 Poongodi.M 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Poongodi.M BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-007-007/657-A
(KOPPU) 		2916001000NRG23310320233917671 31/03/2023 Mariyayi 2916001WL112806 Mariyayi 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Mariyayi BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-007-007/67-A
(KOPPU) 		2916001000NRG23310320233917672 31/03/2023 Vanniyayee 2916001WL112806 Vanniyayee 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Vanniyayee ICICI BANK LTD(508534)
70 ANDHANALLUR TN-16-001-007-007/69-A
(KOPPU) 		2916001000NRG23310320233917673 31/03/2023 Thiruselvi 2916001WL112806 Thiruselvi 00045 BARB0KULUMA 280 280 Processed 12/05/2023 020056895 Thiruselvi HDFC BANK LTD(607152)
71 ANDHANALLUR TN-16-001-007-007/693-A
(KOPPU) 		2916001000NRG23310320233917674 31/03/2023 Chandra.G 2916001WL112806 Chandra.G 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Chandra.G BANK OF BARODA(606985)
72 ANDHANALLUR TN-16-001-007-007/70-A
(KOPPU) 		2916001000NRG23310320233917675 31/03/2023 Manonmani 2916001WL112806 Manonmani 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Manonmani BANK OF BARODA(606985)
73 ANDHANALLUR TN-16-001-007-007/705-A
(KOPPU) 		2916001000NRG23310320233917676 31/03/2023 Jeyalakshmi.D 2916001WL112806 Jeyalakshmi.D 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Jeyalakshmi.D ICICI BANK LTD(508534)
74 ANDHANALLUR TN-16-001-007-007/71-A
(KOPPU) 		2916001000NRG23310320233917677 31/03/2023 Santhi 2916001WL112806 Santhi 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Santhi BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-007-007/717-A
(KOPPU) 		2916001000NRG23310320233917678 31/03/2023 Vasuki M 2916001WL112806 Vasuki M 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Vasuki M ICICI BANK LTD(508534)
76 ANDHANALLUR TN-16-001-007-007/72-A
(KOPPU) 		2916001000NRG23310320233917679 31/03/2023 Pattayee 2916001WL112806 Pattayee 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Pattayee BANK OF BARODA(606985)
77 ANDHANALLUR TN-16-001-007-007/720-A
(KOPPU) 		2916001000NRG23310320233917680 31/03/2023 Ramya M 2916001WL112806 Ramya M 00045 BARB0KULUMA 840 840 Processed 12/05/2023 020056895 Ramya M ICICI BANK LTD(508534)
78 ANDHANALLUR TN-16-001-007-007/722-A
(KOPPU) 		2916001000NRG23310320233917681 31/03/2023 Sivaranjani R 2916001WL112806 Sivaranjani R 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Sivaranjani R BANK OF BARODA(606985)
79 ANDHANALLUR TN-16-001-007-007/726-A
(KOPPU) 		2916001000NRG23310320233917682 31/03/2023 KALAISELVI M 2916001WL112806 KALAISELVI M 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 KALAISELVI M BANK OF BARODA(606985)
80 ANDHANALLUR TN-16-001-007-007/736-A
(KOPPU) 		2916001000NRG23310320233917683 31/03/2023 Thangamani R 2916001WL112806 Thangamani R 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Thangamani R BANK OF BARODA(606985)
81 ANDHANALLUR TN-16-001-007-007/745-A
(KOPPU) 		2916001000NRG23310320233917685 31/03/2023 Muthukannu S 2916001WL112806 Muthukannu S 00045 BARB0KULUMA 840 840 Processed 12/05/2023 020056895 Muthukannu S BANK OF BARODA(606985)
82 ANDHANALLUR TN-16-001-007-007/754-A
(KOPPU) 		2916001000NRG23310320233917686 31/03/2023 Elaiyarani G 2916001WL112806 Elaiyarani G 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Elaiyarani G BANK OF BARODA(606985)
83 ANDHANALLUR TN-16-001-007-007/774-A
(KOPPU) 		2916001000NRG23310320233917687 31/03/2023 Devika P 2916001WL112806 Devika P 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Devika P BANK OF BARODA(606985)
84 ANDHANALLUR TN-16-001-007-007/781-A
(KOPPU) 		2916001000NRG23310320233917688 31/03/2023 MOHANAPRIYA S 2916001WL112806 MOHANAPRIYA S 00045 BARB0KULUMA 1120 1120 Processed 12/05/2023 020056895 MOHANAPRIYA S BANK OF BARODA(606985)
85 ANDHANALLUR TN-16-001-007-007/782-A
(KOPPU) 		2916001000NRG23310320233917689 31/03/2023 GNANASOUNDARI S 2916001WL112806 GNANASOUNDARI S 00045 BARB0KULUMA 1120 1120 Processed 12/05/2023 020056895 GNANASOUNDARI S BANK OF BARODA(606985)
86 ANDHANALLUR TN-16-001-007-007/785-A
(KOPPU) 		2916001000NRG23310320233917690 31/03/2023 THANGAMANI L 2916001WL112806 THANGAMANI L 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 THANGAMANI L BANK OF BARODA(606985)
87 ANDHANALLUR TN-16-001-007-007/798-A
(KOPPU) 		2916001000NRG23310320233917692 31/03/2023 SHAKILA P 2916001WL112806 SHAKILA P 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 SHAKILA P CANARA BANK(508532)
88 ANDHANALLUR TN-16-001-007-007/816-A
(KOPPU) 		2916001000NRG23310320233917693 31/03/2023 Malathi 2916001WL112806 Malathi 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Malathi BANK OF BARODA(606985)
89 ANDHANALLUR TN-16-001-007-007/819-A
(KOPPU) 		2916001000NRG23310320233917694 31/03/2023 Kasthuri T 2916001WL112806 Kasthuri T 00045 BARB0KULUMA 1680 1680 Processed 13/05/2023 020056895 Kasthuri T INDIAN BANK(607105)
90 ANDHANALLUR TN-16-001-007-007/83-A
(KOPPU) 		2916001000NRG23310320233917695 31/03/2023 Pushpamani S 2916001WL112806 Pushpamani S 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Pushpamani S BANK OF BARODA(606985)
91 ANDHANALLUR TN-16-001-007-007/851
(KOPPU) 		2916001000NRG23310320233917697 31/03/2023 Inbavalli J 2916001WL112806 Inbavalli J 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Inbavalli J BANK OF BARODA(606985)
SubTotal 137486 137486
92 ANDHANALLUR TN-16-001-007-007/794-A
(KOPPU) 		2916001000NRG23310320233917691 31/03/2023 VEERAMANI R 2916001WL112806 VEERAMANI R 00176 IDIB000T101 1680 1680 Processed 12/05/2023 020056895 VEERAMANI R BANK OF BARODA(606985)
SubTotal 1680 1680
Total 139166 139166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_310323APB_FTO_1716035 Bank of Baroda BARB0KULUMA Kulumani 74206
2 ANDHANALLUR TN2916001_310323APB_FTO_1716035 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 63280
3 ANDHANALLUR TN2916001_310323APB_FTO_1716035 Indian Bank IDIB000T101 ROCK FORT 1680

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