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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922APB_FTO_874359
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-16-001-003-002/886-A
(ETTARAI) 		2916001000NRG23150920221489254 15/09/2022 Maniyammal 2916001WL060355 Maniyammal 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Maniyammal BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-002/900-A
(ETTARAI) 		2916001000NRG23150920221489255 15/09/2022 VIJAYALAKSHMI 2916001WL060355 VIJAYALAKSHMI 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 VIJAYALAKSHMI BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-003-003/104-A
(ETTARAI) 		2916001000NRG23150920221489257 15/09/2022 Masilamani 2916001WL060355 Masilamani 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 Masilamani BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-003-003/327-A
(ETTARAI) 		2916001000NRG23150920221489258 15/09/2022 Dhanalakshmi 2916001WL060355 Dhanalakshmi 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Dhanalakshmi BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-003-003/333-A
(ETTARAI) 		2916001000NRG23150920221489259 15/09/2022 Anjalai 2916001WL060355 Anjalai 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Anjalai BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-003-003/334-A
(ETTARAI) 		2916001000NRG23150920221489260 15/09/2022 Suseela 2916001WL060355 Suseela 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Suseela BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-003-003/348-A
(ETTARAI) 		2916001000NRG23150920221489261 15/09/2022 Maragatham 2916001WL060355 Maragatham 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Maragatham BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-003-003/349-A
(ETTARAI) 		2916001000NRG23150920221489262 15/09/2022 Saroja 2916001WL060355 Saroja 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Saroja BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-003-003/350-A
(ETTARAI) 		2916001000NRG23150920221489263 15/09/2022 Papathi 2916001WL060355 Papathi 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Papathi BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-003-003/352-A
(ETTARAI) 		2916001000NRG23150920221489264 15/09/2022 Radha 2916001WL060355 Radha 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Radha HDFC BANK LTD(607152)
11 ANDHANALLUR TN-16-001-003-003/365-A
(ETTARAI) 		2916001000NRG23150920221489265 15/09/2022 Onedhayee 2916001WL060355 Onedhayee 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Onedhayee BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-003-003/366
(ETTARAI) 		2916001000NRG23150920221489266 15/09/2022 Vellaiyammal 2916001WL060355 Vellaiyammal 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858282 Vellaiyammal BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-003-003/371-A
(ETTARAI) 		2916001000NRG23150920221489267 15/09/2022 Mallika 2916001WL060355 Mallika 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 Mallika BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-003-003/373-A
(ETTARAI) 		2916001000NRG23150920221489268 15/09/2022 Chinna Ponnu 2916001WL060355 Chinna Ponnu 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Chinna Ponnu BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-003-003/375
(ETTARAI) 		2916001000NRG23150920221489269 15/09/2022 Amirdhavalli 2916001WL060355 Amirdhavalli 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Amirdhavalli BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-003-003/377-A
(ETTARAI) 		2916001000NRG23150920221489270 15/09/2022 Kanagammal 2916001WL060355 Kanagammal 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Kanagammal BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-003-003/397-A
(ETTARAI) 		2916001000NRG23150920221489271 15/09/2022 Revathi 2916001WL060355 Revathi 00045 BARB0KULUMA 660 660 Processed 14/10/2022 035858282 Revathi BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-003-003/486-A
(ETTARAI) 		2916001000NRG23150920221489273 15/09/2022 Marudhambal 2916001WL060355 Marudhambal 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 Marudhambal BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-003-003/515-A
(ETTARAI) 		2916001000NRG23150920221489274 15/09/2022 Chithra 2916001WL060355 Chithra 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 Chithra BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-003-003/70-A
(ETTARAI) 		2916001000NRG23150920221489275 15/09/2022 Kalarani 2916001WL060355 Kalarani 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Kalarani BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-003-003/88-A
(ETTARAI) 		2916001000NRG23150920221489278 15/09/2022 Krishnaveni 2916001WL060355 Krishnaveni 00045 BARB0KULUMA 1405 1405 Processed 14/10/2022 035858282 Krishnaveni BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-003-003/99-A
(ETTARAI) 		2916001000NRG23150920221489279 15/09/2022 Jaya Lakshmi 2916001WL060355 Jaya Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 Jaya Lakshmi BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-003-005/832-A
(ETTARAI) 		2916001000NRG23150920221489285 15/09/2022 Jayanthi 2916001WL060355 Jayanthi 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858282 Jayanthi BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-003-005/877-A
(ETTARAI) 		2916001000NRG23150920221489287 15/09/2022 M.Vijaya 2916001WL060355 M.Vijaya 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 M.Vijaya BANK OF BARODA(606985)
SubTotal 28905 28905
Total 28905 28905

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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_874359 Bank of Baroda BARB0KULUMA Kulumani 21865
2 ANDHANALLUR TN2916001_150922APB_FTO_874359 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 7040

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