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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:44:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_180822APB_FTO_733464
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-16-001-007-007/1-A
(KOPPU) 		2916001000NRG23180820221166528 18/08/2022 Sumathi 2916001WL049565 Sumathi 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Sumathi BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-007-007/109-A
(KOPPU) 		2916001000NRG23180820221166529 18/08/2022 Selvamathi 2916001WL049565 Selvamathi 00045 BARB0KULUMA 440 440 Processed 27/08/2022 014512667 Selvamathi BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-007-007/111-A
(KOPPU) 		2916001000NRG23180820221166530 18/08/2022 Neelavathi 2916001WL049565 Neelavathi 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Neelavathi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-007-007/113-A
(KOPPU) 		2916001000NRG23180820221166531 18/08/2022 Hema 2916001WL049565 Hema 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Hema BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-007-007/114-A
(KOPPU) 		2916001000NRG23180820221166532 18/08/2022 Rajavalli 2916001WL049565 Rajavalli 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Rajavalli BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-007-007/115-A
(KOPPU) 		2916001000NRG23180820221166533 18/08/2022 Saraswathi.R 2916001WL049565 Saraswathi.R 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Saraswathi.R ICICI BANK LTD(508534)
7 ANDHANALLUR TN-16-001-007-007/119-A
(KOPPU) 		2916001000NRG23180820221166535 18/08/2022 Angammal 2916001WL049565 Angammal 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Angammal BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-007-007/120-A
(KOPPU) 		2916001000NRG23180820221166536 18/08/2022 Annakili 2916001WL049565 Annakili 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Annakili ICICI BANK LTD(508534)
9 ANDHANALLUR TN-16-001-007-007/124-A
(KOPPU) 		2916001000NRG23180820221166537 18/08/2022 Pushpam 2916001WL049565 Pushpam 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Pushpam BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-007-007/127-A
(KOPPU) 		2916001000NRG23180820221166538 18/08/2022 Saraswathi 2916001WL049565 Saraswathi 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Saraswathi ICICI BANK LTD(508534)
11 ANDHANALLUR TN-16-001-007-007/132-A
(KOPPU) 		2916001000NRG23180820221166541 18/08/2022 Saroja 2916001WL049565 Saroja 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Saroja BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-007-007/14-A
(KOPPU) 		2916001000NRG23180820221166543 18/08/2022 Ponnammal 2916001WL049565 Ponnammal 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Ponnammal BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-007-007/14-A
(KOPPU) 		2916001000NRG23180820221166542 18/08/2022 Subramani 2916001WL049565 Subramani 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Subramani BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-007-007/178-A
(KOPPU) 		2916001000NRG23180820221166545 18/08/2022 Eswari 2916001WL049565 Eswari 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Eswari BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-007-007/18-A
(KOPPU) 		2916001000NRG23180820221166546 18/08/2022 Praba 2916001WL049565 Praba 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Praba BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-007-007/198-A
(KOPPU) 		2916001000NRG23180820221166547 18/08/2022 Kavitha 2916001WL049565 Kavitha 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Kavitha BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-007-007/20-A
(KOPPU) 		2916001000NRG23180820221166548 18/08/2022 Rajalakshmi 2916001WL049565 Rajalakshmi 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Rajalakshmi ICICI BANK LTD(508534)
18 ANDHANALLUR TN-16-001-007-007/22-A
(KOPPU) 		2916001000NRG23180820221166549 18/08/2022 Nallammal 2916001WL049565 Nallammal 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Nallammal ICICI BANK LTD(508534)
19 ANDHANALLUR TN-16-001-007-007/252-A
(KOPPU) 		2916001000NRG23180820221166550 18/08/2022 Sathiyavalli 2916001WL049565 Sathiyavalli 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Sathiyavalli BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-007-007/267-A
(KOPPU) 		2916001000NRG23180820221166551 18/08/2022 Kuppayee 2916001WL049565 Kuppayee 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Kuppayee BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-007-007/277-A
(KOPPU) 		2916001000NRG23180820221166552 18/08/2022 Kokila 2916001WL049565 Kokila 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Kokila ICICI BANK LTD(508534)
22 ANDHANALLUR TN-16-001-007-007/278-A
(KOPPU) 		2916001000NRG23180820221166553 18/08/2022 Elanchiyam 2916001WL049565 Elanchiyam 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Elanchiyam BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-007-007/282-A
(KOPPU) 		2916001000NRG23180820221166555 18/08/2022 Rajammal 2916001WL049565 Rajammal 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Rajammal BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-007-007/329-A
(KOPPU) 		2916001000NRG23180820221166556 18/08/2022 Sasikala.M 2916001WL049565 Sasikala.M 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Sasikala.M BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-007-007/35-A
(KOPPU) 		2916001000NRG23180820221166557 18/08/2022 Karuppayee 2916001WL049565 Karuppayee 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Karuppayee BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-007-007/353-A
(KOPPU) 		2916001000NRG23180820221166558 18/08/2022 Perumaththa 2916001WL049565 Perumaththa 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Perumaththa BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-007-007/357-A
(KOPPU) 		2916001000NRG23180820221166559 18/08/2022 Mariyayee 2916001WL049565 Mariyayee 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Mariyayee BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-007-007/359-A
(KOPPU) 		2916001000NRG23180820221166560 18/08/2022 Maruthambal 2916001WL049565 Maruthambal 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Maruthambal BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-007-007/375-A
(KOPPU) 		2916001000NRG23180820221166561 18/08/2022 Rajaathi 2916001WL049565 Rajaathi 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Rajaathi BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-007-007/376-A
(KOPPU) 		2916001000NRG23180820221166562 18/08/2022 Latchumanan 2916001WL049565 Latchumanan 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Latchumanan BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-007-007/377-A
(KOPPU) 		2916001000NRG23180820221166563 18/08/2022 Pushpavalli 2916001WL049565 Pushpavalli 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Pushpavalli CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-007-007/379-A
(KOPPU) 		2916001000NRG23180820221166564 18/08/2022 Konnatchi 2916001WL049565 Konnatchi 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Konnatchi BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-007-007/380-A
(KOPPU) 		2916001000NRG23180820221166565 18/08/2022 Kaththayee 2916001WL049565 Kaththayee 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Kaththayee ICICI BANK LTD(508534)
34 ANDHANALLUR TN-16-001-007-007/381-A
(KOPPU) 		2916001000NRG23180820221166566 18/08/2022 Palaniyammal 2916001WL049565 Palaniyammal 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Palaniyammal ICICI BANK LTD(508534)
35 ANDHANALLUR TN-16-001-007-007/382-A
(KOPPU) 		2916001000NRG23180820221166567 18/08/2022 Mariyayee 2916001WL049565 Mariyayee 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Mariyayee BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-007-007/384-A
(KOPPU) 		2916001000NRG23180820221166569 18/08/2022 Rajeswari 2916001WL049565 Rajeswari 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Rajeswari BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-007-007/402-A
(KOPPU) 		2916001000NRG23180820221166570 18/08/2022 Samaththal 2916001WL049565 Samaththal 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Samaththal BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-007-007/405-A
(KOPPU) 		2916001000NRG23180820221166571 18/08/2022 Thamarai 2916001WL049565 Thamarai 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Thamarai BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-007-007/416-A
(KOPPU) 		2916001000NRG23180820221166572 18/08/2022 Papathi 2916001WL049565 Papathi 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Papathi ICICI BANK LTD(508534)
40 ANDHANALLUR TN-16-001-007-007/448-A
(KOPPU) 		2916001000NRG23180820221166574 18/08/2022 Kanniyammal 2916001WL049565 Kanniyammal 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Kanniyammal BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-007-007/449-A
(KOPPU) 		2916001000NRG23180820221166575 18/08/2022 Kalaiselvi 2916001WL049565 Kalaiselvi 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Kalaiselvi ICICI BANK LTD(508534)
42 ANDHANALLUR TN-16-001-007-007/450-A
(KOPPU) 		2916001000NRG23180820221166576 18/08/2022 Poosari kaththan 2916001WL049565 Poosari kaththan 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Poosari kaththan BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-007-007/451-A
(KOPPU) 		2916001000NRG23180820221166577 18/08/2022 Lakshmi 2916001WL049565 Lakshmi 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Lakshmi BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-007-007/467-A
(KOPPU) 		2916001000NRG23180820221166578 18/08/2022 Lakshmi 2916001WL049565 Lakshmi 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Lakshmi ICICI BANK LTD(508534)
45 ANDHANALLUR TN-16-001-007-007/471-A
(KOPPU) 		2916001000NRG23180820221166579 18/08/2022 PARAMESWARI M 2916001WL049565 PARAMESWARI M 00045 BARB0KULUMA 440 440 Processed 27/08/2022 014512667 PARAMESWARI M ICICI BANK LTD(508534)
46 ANDHANALLUR TN-16-001-007-007/478-A
(KOPPU) 		2916001000NRG23180820221166580 18/08/2022 Kanniammal 2916001WL049565 Kanniammal 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Kanniammal BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-007-007/480-A
(KOPPU) 		2916001000NRG23180820221166581 18/08/2022 Mariyayee 2916001WL049565 Mariyayee 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Mariyayee BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-007-007/482-A
(KOPPU) 		2916001000NRG23180820221166582 18/08/2022 Nagammal 2916001WL049565 Nagammal 00045 BARB0KULUMA 220 220 Processed 27/08/2022 014512667 Nagammal BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-007-007/483-A
(KOPPU) 		2916001000NRG23180820221166583 18/08/2022 Sundarambal 2916001WL049565 Sundarambal 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Sundarambal BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-007-007/49-A
(KOPPU) 		2916001000NRG23180820221166584 18/08/2022 Mariyayee 2916001WL049565 Mariyayee 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Mariyayee ICICI BANK LTD(508534)
51 ANDHANALLUR TN-16-001-007-007/494-A
(KOPPU) 		2916001000NRG23180820221166586 18/08/2022 Periyakkal 2916001WL049565 Periyakkal 00045 BARB0KULUMA 440 440 Processed 27/08/2022 014512667 Periyakkal BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-007-007/494-A
(KOPPU) 		2916001000NRG23180820221166585 18/08/2022 Tamil Selvi 2916001WL049565 Tamil Selvi 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Tamil Selvi ICICI BANK LTD(508534)
53 ANDHANALLUR TN-16-001-007-007/501-A
(KOPPU) 		2916001000NRG23180820221166587 18/08/2022 Indirani 2916001WL049565 Indirani 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Indirani BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-007-007/505-A
(KOPPU) 		2916001000NRG23180820221166588 18/08/2022 Surumbayee 2916001WL049565 Surumbayee 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Surumbayee BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-007-007/511-A
(KOPPU) 		2916001000NRG23180820221166589 18/08/2022 Ramayee 2916001WL049565 Ramayee 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Ramayee BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-007-007/518-A
(KOPPU) 		2916001000NRG23180820221166591 18/08/2022 Vasanthi 2916001WL049565 Vasanthi 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Vasanthi BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-007-007/521-A
(KOPPU) 		2916001000NRG23180820221166592 18/08/2022 Suseela 2916001WL049565 Suseela 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Suseela ICICI BANK LTD(508534)
58 ANDHANALLUR TN-16-001-007-007/550-A
(KOPPU) 		2916001000NRG23180820221166593 18/08/2022 Rajalakshmi 2916001WL049565 Rajalakshmi 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Rajalakshmi ICICI BANK LTD(508534)
59 ANDHANALLUR TN-16-001-007-007/555-A
(KOPPU) 		2916001000NRG23180820221166594 18/08/2022 Kaveri 2916001WL049565 Kaveri 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Kaveri BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-007-007/567-A
(KOPPU) 		2916001000NRG23180820221166595 18/08/2022 S. Annapoorani 2916001WL049565 S. Annapoorani 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 S. Annapoorani BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-007-007/576-A
(KOPPU) 		2916001000NRG23180820221166596 18/08/2022 Vaithegi 2916001WL049565 Vaithegi 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Vaithegi BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-007-007/585-A
(KOPPU) 		2916001000NRG23180820221166597 18/08/2022 Bhuvaneswari 2916001WL049565 Bhuvaneswari 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Bhuvaneswari ICICI BANK LTD(508534)
63 ANDHANALLUR TN-16-001-007-007/589-A
(KOPPU) 		2916001000NRG23180820221166598 18/08/2022 Ponthi 2916001WL049565 Ponthi 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Ponthi ICICI BANK LTD(508534)
64 ANDHANALLUR TN-16-001-007-007/6-A
(KOPPU) 		2916001000NRG23180820221166599 18/08/2022 Periyakkal 2916001WL049565 Periyakkal 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Periyakkal BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-007-007/60-A
(KOPPU) 		2916001000NRG23180820221166600 18/08/2022 Selvarani 2916001WL049565 Selvarani 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Selvarani BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-007-007/605-A
(KOPPU) 		2916001000NRG23180820221166601 18/08/2022 Annakili.E 2916001WL049565 Annakili.E 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Annakili.E CANARA BANK(508532)
67 ANDHANALLUR TN-16-001-007-007/607-A
(KOPPU) 		2916001000NRG23180820221166602 18/08/2022 Chithra.R 2916001WL049565 Chithra.R 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Chithra.R ICICI BANK LTD(508534)
68 ANDHANALLUR TN-16-001-007-007/613-A
(KOPPU) 		2916001000NRG23180820221166603 18/08/2022 Dosskala.M 2916001WL049565 Dosskala.M 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Dosskala.M BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-007-007/615-A
(KOPPU) 		2916001000NRG23180820221166604 18/08/2022 Indhiragandhi.T 2916001WL049565 Indhiragandhi.T 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Indhiragandhi.T BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-007-007/619-A
(KOPPU) 		2916001000NRG23180820221166605 18/08/2022 Annalakshmi 2916001WL049565 Annalakshmi 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Annalakshmi BANK OF BARODA(606985)
71 ANDHANALLUR TN-16-001-007-007/619-A
(KOPPU) 		2916001000NRG23180820221166606 18/08/2022 Sekar 2916001WL049565 Sekar 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Sekar BANK OF BARODA(606985)
72 ANDHANALLUR TN-16-001-007-007/649-A
(KOPPU) 		2916001000NRG23180820221166607 18/08/2022 Akilambal.T 2916001WL049565 Akilambal.T 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Akilambal.T BANK OF BARODA(606985)
73 ANDHANALLUR TN-16-001-007-007/687-A
(KOPPU) 		2916001000NRG23180820221166609 18/08/2022 Uma.B 2916001WL049565 Uma.B 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Uma.B BANK OF BARODA(606985)
74 ANDHANALLUR TN-16-001-007-007/7-A
(KOPPU) 		2916001000NRG23180820221166610 18/08/2022 Sellammal 2916001WL049565 Sellammal 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Sellammal BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-007-007/708-A
(KOPPU) 		2916001000NRG23180820221166612 18/08/2022 Vishalakshi.S 2916001WL049565 Vishalakshi.S 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Vishalakshi.S BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-007-007/709-A
(KOPPU) 		2916001000NRG23180820221166613 18/08/2022 Jothi.M 2916001WL049565 Jothi.M 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Jothi.M ICICI BANK LTD(508534)
77 ANDHANALLUR TN-16-001-007-007/713-A
(KOPPU) 		2916001000NRG23180820221166614 18/08/2022 Ambika M 2916001WL049565 Ambika M 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Ambika M ICICI BANK LTD(508534)
78 ANDHANALLUR TN-16-001-007-007/714-A
(KOPPU) 		2916001000NRG23180820221166615 18/08/2022 Sangeetha R 2916001WL049565 Sangeetha R 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Sangeetha R ICICI BANK LTD(508534)
79 ANDHANALLUR TN-16-001-007-007/74-A
(KOPPU) 		2916001000NRG23180820221166620 18/08/2022 Rengammal 2916001WL049565 Rengammal 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Rengammal BANK OF BARODA(606985)
80 ANDHANALLUR TN-16-001-007-007/76-A
(KOPPU) 		2916001000NRG23180820221166622 18/08/2022 Puravi 2916001WL049565 Puravi 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Puravi BANK OF BARODA(606985)
81 ANDHANALLUR TN-16-001-007-007/76-A
(KOPPU) 		2916001000NRG23180820221166623 18/08/2022 Thavasu 2916001WL049565 Thavasu 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Thavasu ICICI BANK LTD(508534)
82 ANDHANALLUR TN-16-001-007-007/84-A
(KOPPU) 		2916001000NRG23180820221166629 18/08/2022 Sudamani 2916001WL049565 Sudamani 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Sudamani BANK OF BARODA(606985)
83 ANDHANALLUR TN-16-001-007-007/85-A
(KOPPU) 		2916001000NRG23180820221166630 18/08/2022 Selvarani 2916001WL049565 Selvarani 00045 BARB0KULUMA 440 440 Processed 27/08/2022 014512667 Selvarani BANK OF BARODA(606985)
84 ANDHANALLUR TN-16-001-007-007/87-A
(KOPPU) 		2916001000NRG23180820221166631 18/08/2022 Manjula 2916001WL049565 Manjula 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Manjula BANK OF BARODA(606985)
85 ANDHANALLUR TN-16-001-007-007/9-A
(KOPPU) 		2916001000NRG23180820221166632 18/08/2022 Sarsawathi 2916001WL049565 Sarsawathi 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Sarsawathi ICICI BANK LTD(508534)
SubTotal 60280 60280
Total 60280 60280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_180822APB_FTO_733464 Bank of Baroda BARB0KULUMA Kulumani 32120
2 ANDHANALLUR TN2916001_180822APB_FTO_733464 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 28160

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