Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922APB_FTO_874604
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-16-001-008-004/1041-A
(KULUMANI) 		2916001000NRG23150920221489878 15/09/2022 Anitha 2916001WL060392 Anitha 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Anitha CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-008-004/1098-A
(KULUMANI) 		2916001000NRG23150920221489879 15/09/2022 Jeyandhi 2916001WL060392 Jeyandhi 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Jeyandhi BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-004/1133-A
(KULUMANI) 		2916001000NRG23150920221489880 15/09/2022 Barghavi 2916001WL060392 Barghavi 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Barghavi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-008/102-A
(KULUMANI) 		2916001000NRG23150920221489887 15/09/2022 Mariyayee 2916001WL060392 Mariyayee 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Mariyayee BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-008/1028-A
(KULUMANI) 		2916001000NRG23150920221489888 15/09/2022 Ananthi 2916001WL060392 Ananthi 00045 BARB0KULUMA 1320 1320 Processed 15/10/2022 035858282 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANDHANALLUR TN-16-001-008-008/103-A
(KULUMANI) 		2916001000NRG23150920221489889 15/09/2022 Prema 2916001WL060392 Prema 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Prema BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-008-008/1030-A
(KULUMANI) 		2916001000NRG23150920221489890 15/09/2022 Jagatheswari 2916001WL060392 Jagatheswari 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Jagatheswari BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-008-008/104-A
(KULUMANI) 		2916001000NRG23150920221489891 15/09/2022 Manjula 2916001WL060392 Manjula 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Manjula BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-008-008/105-A
(KULUMANI) 		2916001000NRG23150920221489892 15/09/2022 Akilambal 2916001WL060392 Akilambal 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Akilambal BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-008-008/16-A
(KULUMANI) 		2916001000NRG23150920221489893 15/09/2022 Jegathambal 2916001WL060392 Jegathambal 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Jegathambal BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-008-008/17-A
(KULUMANI) 		2916001000NRG23150920221489894 15/09/2022 Vijaya 2916001WL060392 Vijaya 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Vijaya BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-008-008/175-A
(KULUMANI) 		2916001000NRG23150920221489895 15/09/2022 Nagajothi 2916001WL060392 Nagajothi 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Nagajothi BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-008-008/307-A
(KULUMANI) 		2916001000NRG23150920221489897 15/09/2022 Jayachitra 2916001WL060392 Jayachitra 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Jayachitra BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-008-008/326-A
(KULUMANI) 		2916001000NRG23150920221489898 15/09/2022 Kasthuri 2916001WL060392 Kasthuri 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Kasthuri BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-008-008/41-A
(KULUMANI) 		2916001000NRG23150920221489899 15/09/2022 Kasiyammal 2916001WL060392 Kasiyammal 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Kasiyammal BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-008-008/478-A
(KULUMANI) 		2916001000NRG23150920221489900 15/09/2022 Janaki 2916001WL060392 Janaki 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Janaki BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-008-008/525-A
(KULUMANI) 		2916001000NRG23150920221489901 15/09/2022 Shineghalatha 2916001WL060392 Shineghalatha 00045 BARB0KULUMA 1320 1320 Processed 15/10/2022 035858282 Shineghalatha INDIAN OVERSEAS BANK(508541)
18 ANDHANALLUR TN-16-001-008-008/528-A
(KULUMANI) 		2916001000NRG23150920221489902 15/09/2022 Lakshmi 2916001WL060392 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Lakshmi BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-008-008/59-A
(KULUMANI) 		2916001000NRG23150920221489904 15/09/2022 Sharmila 2916001WL060392 Sharmila 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Sharmila BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-008-008/625-A
(KULUMANI) 		2916001000NRG23150920221489905 15/09/2022 Thamarai 2916001WL060392 Thamarai 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 Thamarai BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-008-008/668-A
(KULUMANI) 		2916001000NRG23150920221489906 15/09/2022 Kaliyayee 2916001WL060392 Kaliyayee 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Kaliyayee BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-008-008/711-A
(KULUMANI) 		2916001000NRG23150920221489907 15/09/2022 Vijiya 2916001WL060392 Vijiya 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 Vijiya BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-008-008/717-A
(KULUMANI) 		2916001000NRG23150920221489908 15/09/2022 Periyakkal 2916001WL060392 Periyakkal 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 Periyakkal BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-008-008/72-A
(KULUMANI) 		2916001000NRG23150920221489909 15/09/2022 Kalaiselvi 2916001WL060392 Kalaiselvi 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858282 Kalaiselvi BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-008-008/728-A
(KULUMANI) 		2916001000NRG23150920221489910 15/09/2022 Janaki 2916001WL060392 Janaki 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Janaki BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-008-008/73-A
(KULUMANI) 		2916001000NRG23150920221489911 15/09/2022 Anjalidevi 2916001WL060392 Anjalidevi 00045 BARB0KULUMA 1320 1320 Processed 15/10/2022 035858282 Anjalidevi INDIAN OVERSEAS BANK(508541)
27 ANDHANALLUR TN-16-001-008-008/74-A
(KULUMANI) 		2916001000NRG23150920221489912 15/09/2022 Pughalendhi 2916001WL060392 Pughalendhi 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858282 Pughalendhi BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-008-008/76-A
(KULUMANI) 		2916001000NRG23150920221489913 15/09/2022 Chithra.N 2916001WL060392 Chithra.N 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Chithra.N BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-008-008/760-A
(KULUMANI) 		2916001000NRG23150920221489914 15/09/2022 Pappathy 2916001WL060392 Pappathy 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 Pappathy BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-008-008/78-A
(KULUMANI) 		2916001000NRG23150920221489915 15/09/2022 Manonmani 2916001WL060392 Manonmani 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Manonmani BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-008-008/82-A
(KULUMANI) 		2916001000NRG23150920221489917 15/09/2022 Ranjitha 2916001WL060392 Ranjitha 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Ranjitha BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-008-008/821-A
(KULUMANI) 		2916001000NRG23150920221489918 15/09/2022 Raja Kumari 2916001WL060392 Raja Kumari 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 Raja Kumari BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-008-008/83-A
(KULUMANI) 		2916001000NRG23150920221489919 15/09/2022 Nagamani 2916001WL060392 Nagamani 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Nagamani BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-008-008/833-A
(KULUMANI) 		2916001000NRG23150920221489920 15/09/2022 Sharmila 2916001WL060392 Sharmila 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Sharmila BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-008-008/85-A
(KULUMANI) 		2916001000NRG23150920221489921 15/09/2022 Mariyayee 2916001WL060392 Mariyayee 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Mariyayee BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-008-008/87-A
(KULUMANI) 		2916001000NRG23150920221489922 15/09/2022 Kala 2916001WL060392 Kala 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Kala BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-008-008/88-A
(KULUMANI) 		2916001000NRG23150920221489923 15/09/2022 Rajeswari 2916001WL060392 Rajeswari 00045 BARB0KULUMA 660 660 Processed 14/10/2022 035858282 Rajeswari BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-008-008/889-A
(KULUMANI) 		2916001000NRG23150920221489925 15/09/2022 Maheswari 2916001WL060392 Maheswari 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Maheswari BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-008-008/889-A
(KULUMANI) 		2916001000NRG23150920221489924 15/09/2022 Vidhya 2916001WL060392 Vidhya 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Vidhya BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-008-008/89-A
(KULUMANI) 		2916001000NRG23150920221489926 15/09/2022 Lakshmi 2916001WL060392 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Lakshmi BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-008-008/90-A
(KULUMANI) 		2916001000NRG23150920221489927 15/09/2022 Thangaponnu 2916001WL060392 Thangaponnu 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Thangaponnu BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-008-008/912-A
(KULUMANI) 		2916001000NRG23150920221489928 15/09/2022 T. Panchavarnam 2916001WL060392 T. Panchavarnam 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 T. Panchavarnam BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-008-008/922-A
(KULUMANI) 		2916001000NRG23150920221489929 15/09/2022 Ramya 2916001WL060392 Ramya 00045 BARB0KULUMA 220 220 Processed 14/10/2022 035858282 Ramya BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-008-008/93-A
(KULUMANI) 		2916001000NRG23150920221489931 15/09/2022 Indirani 2916001WL060392 Indirani 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858282 Indirani BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-008-008/95-A
(KULUMANI) 		2916001000NRG23150920221489932 15/09/2022 Nallammal 2916001WL060392 Nallammal 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Nallammal BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-008-008/953-A
(KULUMANI) 		2916001000NRG23150920221489933 15/09/2022 k.Jenifer 2916001WL060392 k.Jenifer 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858282 k.Jenifer BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-008-008/954-A
(KULUMANI) 		2916001000NRG23150920221489934 15/09/2022 V.Vijayalakshmi 2916001WL060392 V.Vijayalakshmi 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 V.Vijayalakshmi BANK OF INDIA(508505)
48 ANDHANALLUR TN-16-001-008-008/96-A
(KULUMANI) 		2916001000NRG23150920221489935 15/09/2022 Lakshmi 2916001WL060392 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Lakshmi BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-008-008/97-A
(KULUMANI) 		2916001000NRG23150920221489937 15/09/2022 Nagavalli 2916001WL060392 Nagavalli 00045 BARB0KULUMA 1686 1686 Processed 14/10/2022 035858282 Nagavalli BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-008-008/999-A
(KULUMANI) 		2916001000NRG23150920221489938 15/09/2022 S.Sutha 2916001WL060392 S.Sutha 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 S.Sutha BANK OF BARODA(606985)
SubTotal 61746 61746
Total 61746 61746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_150922APB_FTO_874604 Bank of Baroda BARB0KULUMA Kulumani 45906
2 ANDHANALLUR TN2916001_150922APB_FTO_874604 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 15840

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