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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:44:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_060323APB_FTO_1620558
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-16-001-007-007/269-A
(KOPPU) 		2916001000NRG23050320233494974 06/03/2023 Sangeetha 2916001WL105840 Sangeetha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716318 Sangeetha BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-007-007/270-A
(KOPPU) 		2916001000NRG23050320233494975 06/03/2023 Allirani 2916001WL105840 Allirani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716318 Allirani HDFC BANK LTD(607152)
3 ANDHANALLUR TN-16-001-007-007/272-A
(KOPPU) 		2916001000NRG23050320233494976 06/03/2023 BACKIYAM M 2916001WL105840 BACKIYAM M 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716318 BACKIYAM M BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-007-007/289-A
(KOPPU) 		2916001000NRG23050320233494977 06/03/2023 Manimozhi 2916001WL105840 Manimozhi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716318 Manimozhi ICICI BANK LTD(508534)
5 ANDHANALLUR TN-16-001-007-007/315-A
(KOPPU) 		2916001000NRG23050320233494978 06/03/2023 Periyakkal 2916001WL105840 Periyakkal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716318 Periyakkal BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-007-007/335-A
(KOPPU) 		2916001000NRG23050320233494979 06/03/2023 Thangammal 2916001WL105840 Thangammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716318 Thangammal BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-007-007/339-A
(KOPPU) 		2916001000NRG23050320233494980 06/03/2023 Sasikumar 2916001WL105840 Sasikumar 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716318 Sasikumar ICICI BANK LTD(508534)
8 ANDHANALLUR TN-16-001-007-007/340-A
(KOPPU) 		2916001000NRG23050320233494981 06/03/2023 Lalitha 2916001WL105840 Lalitha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716318 Lalitha BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-007-007/343-A
(KOPPU) 		2916001000NRG23050320233494982 06/03/2023 Araayee 2916001WL105840 Araayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716318 Araayee ICICI BANK LTD(508534)
10 ANDHANALLUR TN-16-001-007-007/344-A
(KOPPU) 		2916001000NRG23050320233494983 06/03/2023 Parvathi 2916001WL105840 Parvathi 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005716318 Parvathi ICICI BANK LTD(508534)
11 ANDHANALLUR TN-16-001-007-007/360-A
(KOPPU) 		2916001000NRG23050320233494984 06/03/2023 Palaniyammal 2916001WL105840 Palaniyammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716318 Palaniyammal BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-007-007/365-A
(KOPPU) 		2916001000NRG23050320233494985 06/03/2023 Malarkodi 2916001WL105840 Malarkodi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716318 Malarkodi BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-007-007/391-A
(KOPPU) 		2916001000NRG23050320233494986 06/03/2023 Kalaivani 2916001WL105840 Kalaivani 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716318 Kalaivani HDFC BANK LTD(607152)
14 ANDHANALLUR TN-16-001-007-007/424-A
(KOPPU) 		2916001000NRG23050320233494987 06/03/2023 Vijiyalakshmi 2916001WL105840 Vijiyalakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716318 Vijiyalakshmi ICICI BANK LTD(508534)
15 ANDHANALLUR TN-16-001-007-007/438-A
(KOPPU) 		2916001000NRG23050320233494988 06/03/2023 Lakshmi 2916001WL105840 Lakshmi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716318 Lakshmi BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-007-007/438-A
(KOPPU) 		2916001000NRG23050320233494989 06/03/2023 Vaitheeswari P 2916001WL105840 Vaitheeswari P 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716318 Vaitheeswari P BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-007-007/441-A
(KOPPU) 		2916001000NRG23050320233494990 06/03/2023 Papa 2916001WL105840 Papa 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716318 Papa ICICI BANK LTD(508534)
18 ANDHANALLUR TN-16-001-007-007/442-A
(KOPPU) 		2916001000NRG23050320233494991 06/03/2023 Akilambal 2916001WL105840 Akilambal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716318 Akilambal BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-007-007/447-A
(KOPPU) 		2916001000NRG23050320233494992 06/03/2023 Thamari 2916001WL105840 Thamari 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716318 Thamari CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-007-007/457-A
(KOPPU) 		2916001000NRG23050320233494993 06/03/2023 Muthaiyan 2916001WL105840 Muthaiyan 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716318 Muthaiyan ICICI BANK LTD(508534)
21 ANDHANALLUR TN-16-001-007-007/475-A
(KOPPU) 		2916001000NRG23050320233494994 06/03/2023 Revathi 2916001WL105840 Revathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716318 Revathi BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-007-007/476-A
(KOPPU) 		2916001000NRG23050320233494995 06/03/2023 A Adakkiyammal 2916001WL105840 A Adakkiyammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716318 A Adakkiyammal BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-007-007/491-A
(KOPPU) 		2916001000NRG23050320233494996 06/03/2023 Marudhambal 2916001WL105840 Marudhambal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716318 Marudhambal BANK OF BARODA(606985)
SubTotal 37240 37240
Total 37240 37240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_060323APB_FTO_1620558 Bank of Baroda BARB0KULUMA Kulumani 25480
2 ANDHANALLUR TN2916001_060323APB_FTO_1620558 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 11760

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