Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:55:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_280722APB_FTO_618633
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-16-001-008-003/1111-A
(KULUMANI) 		2916001000NRG23280720220901781 28/07/2022 Bharathi 2916001WL040273 Bharathi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Bharathi BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-003/1139-A
(KULUMANI) 		2916001000NRG23280720220901782 28/07/2022 Saradha 2916001WL040273 Saradha 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Saradha BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-003/1140-A
(KULUMANI) 		2916001000NRG23280720220901783 28/07/2022 Boomadevi 2916001WL040273 Boomadevi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Boomadevi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-003/300-A
(KULUMANI) 		2916001000NRG23280720220901790 28/07/2022 Thenmozhi 2916001WL040273 Thenmozhi 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743216 Thenmozhi BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-008/1007-A
(KULUMANI) 		2916001000NRG23280720220901791 28/07/2022 J.Mariyayee 2916001WL040273 J.Mariyayee 00045 BARB0KULUMA 880 880 Processed 04/08/2022 015743216 J.Mariyayee BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-008-008/1011
(KULUMANI) 		2916001000NRG23280720220901792 28/07/2022 Tamilselvi 2916001WL040273 Tamilselvi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Tamilselvi BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-008-008/1012-A
(KULUMANI) 		2916001000NRG23280720220901793 28/07/2022 Rajalakshmi 2916001WL040273 Rajalakshmi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Rajalakshmi BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-008-008/12-A
(KULUMANI) 		2916001000NRG23280720220901794 28/07/2022 Praveena 2916001WL040273 Praveena 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Praveena BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-008-008/280-A
(KULUMANI) 		2916001000NRG23280720220901795 28/07/2022 Vijaya Lakshmi 2916001WL040273 Vijaya Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Vijaya Lakshmi BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-008-008/298-A
(KULUMANI) 		2916001000NRG23280720220901798 28/07/2022 Gandimath 2916001WL040273 Gandimath 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Gandimath BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-008-008/298-A
(KULUMANI) 		2916001000NRG23280720220901797 28/07/2022 Shanmugam 2916001WL040273 Shanmugam 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743216 Shanmugam BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-008-008/302-A
(KULUMANI) 		2916001000NRG23280720220901799 28/07/2022 Mariyayee 2916001WL040273 Mariyayee 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Mariyayee BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-008-008/392-A
(KULUMANI) 		2916001000NRG23280720220901800 28/07/2022 Rajamani 2916001WL040273 Rajamani 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Rajamani BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-008-008/396-A
(KULUMANI) 		2916001000NRG23280720220901801 28/07/2022 Manimegalai 2916001WL040273 Manimegalai 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Manimegalai BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-008-008/397-A
(KULUMANI) 		2916001000NRG23280720220901802 28/07/2022 Chandra 2916001WL040273 Chandra 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Chandra BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-008-008/400-A
(KULUMANI) 		2916001000NRG23280720220901803 28/07/2022 Thangamani 2916001WL040273 Thangamani 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Thangamani BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-008-008/401-A
(KULUMANI) 		2916001000NRG23280720220901804 28/07/2022 yamunadevi 2916001WL040273 yamunadevi 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743216 yamunadevi BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-008-008/402-A
(KULUMANI) 		2916001000NRG23280720220901805 28/07/2022 Kaveri 2916001WL040273 Kaveri 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Kaveri BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-008-008/406-A
(KULUMANI) 		2916001000NRG23280720220901806 28/07/2022 Lakshmi 2916001WL040273 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Lakshmi BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-008-008/408-A
(KULUMANI) 		2916001000NRG23280720220901807 28/07/2022 Thenmozhi 2916001WL040273 Thenmozhi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Thenmozhi BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-008-008/409-A
(KULUMANI) 		2916001000NRG23280720220901808 28/07/2022 Malar 2916001WL040273 Malar 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743216 Malar BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-008-008/414-A
(KULUMANI) 		2916001000NRG23280720220901809 28/07/2022 Muthukannu 2916001WL040273 Muthukannu 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Muthukannu BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-008-008/415-A
(KULUMANI) 		2916001000NRG23280720220901810 28/07/2022 Chellammal 2916001WL040273 Chellammal 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Chellammal BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-008-008/421-A
(KULUMANI) 		2916001000NRG23280720220901811 28/07/2022 Jothi 2916001WL040273 Jothi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Jothi BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-008-008/422-A
(KULUMANI) 		2916001000NRG23280720220901812 28/07/2022 Poornam 2916001WL040273 Poornam 00045 BARB0KULUMA 880 880 Processed 04/08/2022 015743216 Poornam BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-008-008/427-A
(KULUMANI) 		2916001000NRG23280720220901813 28/07/2022 Amutha 2916001WL040273 Amutha 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Amutha BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-008-008/429-A
(KULUMANI) 		2916001000NRG23280720220901814 28/07/2022 Rathinam 2916001WL040273 Rathinam 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Rathinam BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-008-008/433-A
(KULUMANI) 		2916001000NRG23280720220901815 28/07/2022 Tamilarasi 2916001WL040273 Tamilarasi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Tamilarasi BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-008-008/436-A
(KULUMANI) 		2916001000NRG23280720220901817 28/07/2022 Kasiyammal 2916001WL040273 Kasiyammal 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Kasiyammal BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-008-008/439-A
(KULUMANI) 		2916001000NRG23280720220901818 28/07/2022 Muthumani 2916001WL040273 Muthumani 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Muthumani BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-008-008/441-A
(KULUMANI) 		2916001000NRG23280720220901819 28/07/2022 Sagunthala 2916001WL040273 Sagunthala 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Sagunthala BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-008-008/442-A
(KULUMANI) 		2916001000NRG23280720220901820 28/07/2022 Muthulakshmi 2916001WL040273 Muthulakshmi 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743216 Muthulakshmi BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-008-008/444-A
(KULUMANI) 		2916001000NRG23280720220901821 28/07/2022 Krishnammal 2916001WL040273 Krishnammal 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Krishnammal BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-008-008/445-A
(KULUMANI) 		2916001000NRG23280720220901822 28/07/2022 Vasughi 2916001WL040273 Vasughi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Vasughi BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-008-008/455-A
(KULUMANI) 		2916001000NRG23280720220901823 28/07/2022 Karuppannan 2916001WL040273 Karuppannan 00045 BARB0KULUMA 1686 1686 Processed 04/08/2022 015743216 Karuppannan BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-008-008/457-A
(KULUMANI) 		2916001000NRG23280720220901824 28/07/2022 Kavitha 2916001WL040273 Kavitha 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Kavitha BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-008-008/656-A
(KULUMANI) 		2916001000NRG23280720220901825 28/07/2022 Selvi 2916001WL040273 Selvi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Selvi BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-008-008/696-A
(KULUMANI) 		2916001000NRG23280720220901826 28/07/2022 Alemelu 2916001WL040273 Alemelu 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Alemelu BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-008-008/754-A
(KULUMANI) 		2916001000NRG23280720220901828 28/07/2022 Maheswari 2916001WL040273 Maheswari 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743216 Maheswari BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-008-008/763-A
(KULUMANI) 		2916001000NRG23280720220901829 28/07/2022 Sarasu 2916001WL040273 Sarasu 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Sarasu BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-008-008/774-A
(KULUMANI) 		2916001000NRG23280720220901830 28/07/2022 Lakshmi 2916001WL040273 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Lakshmi BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-008-008/780-A
(KULUMANI) 		2916001000NRG23280720220901831 28/07/2022 Iyanambal 2916001WL040273 Iyanambal 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743216 Iyanambal BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-008-008/832-A
(KULUMANI) 		2916001000NRG23280720220901832 28/07/2022 SATHYA DEVI.S 2916001WL040273 SATHYA DEVI.S 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 SATHYA DEVI.S BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-008-008/862-A
(KULUMANI) 		2916001000NRG23280720220901833 28/07/2022 Gandhimathi 2916001WL040273 Gandhimathi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Gandhimathi BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-008-008/871-A
(KULUMANI) 		2916001000NRG23280720220901834 28/07/2022 Nalla Kannu 2916001WL040273 Nalla Kannu 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Nalla Kannu BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-008-008/961-A
(KULUMANI) 		2916001000NRG23280720220901836 28/07/2022 S. Palaniyammal 2916001WL040273 S. Palaniyammal 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 S. Palaniyammal BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-008-008/998
(KULUMANI) 		2916001000NRG23280720220901837 28/07/2022 L.Sutharani 2916001WL040273 L.Sutharani 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 L.Sutharani BANK OF BARODA(606985)
SubTotal 59986 59986
Total 59986 59986

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_280722APB_FTO_618633 Bank of Baroda BARB0KULUMA Kulumani 42166
2 ANDHANALLUR TN2916001_280722APB_FTO_618633 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 17820

Download In Excel