Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270822APB_FTO_779823
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-16-001-007-007/104
(KOPPU) 		2916001000NRG23260820221258974 27/08/2022 Renuka devi 2916001WL053714 Renuka devi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Renuka devi BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-007-007/11-A
(KOPPU) 		2916001000NRG23260820221258976 27/08/2022 Parvathi 2916001WL053714 Parvathi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Parvathi BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-007-007/12-A
(KOPPU) 		2916001000NRG23260820221258977 27/08/2022 Akilambal 2916001WL053714 Akilambal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Akilambal ICICI BANK LTD(508534)
4 ANDHANALLUR TN-16-001-007-007/120-A
(KOPPU) 		2916001000NRG23260820221258978 27/08/2022 Revathi 2916001WL053714 Revathi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Revathi BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-007-007/122-A
(KOPPU) 		2916001000NRG23260820221258979 27/08/2022 Chinnaponnu 2916001WL053714 Chinnaponnu 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Chinnaponnu BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-007-007/13-A
(KOPPU) 		2916001000NRG23260820221258980 27/08/2022 Lakshmi 2916001WL053714 Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Lakshmi ICICI BANK LTD(508534)
7 ANDHANALLUR TN-16-001-007-007/167-A
(KOPPU) 		2916001000NRG23260820221258982 27/08/2022 Thangaponnu 2916001WL053714 Thangaponnu 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Thangaponnu BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-007-007/168-A
(KOPPU) 		2916001000NRG23260820221258983 27/08/2022 Janyanthi 2916001WL053714 Janyanthi 00045 BARB0KULUMA 660 660 Processed 05/09/2022 011286972 Janyanthi BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-007-007/17-A
(KOPPU) 		2916001000NRG23260820221258984 27/08/2022 Sumathi 2916001WL053714 Sumathi 00045 BARB0KULUMA 660 660 Processed 05/09/2022 011286972 Sumathi ICICI BANK LTD(508534)
10 ANDHANALLUR TN-16-001-007-007/171-A
(KOPPU) 		2916001000NRG23260820221258985 27/08/2022 Shanthi 2916001WL053714 Shanthi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Shanthi BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-007-007/174-A
(KOPPU) 		2916001000NRG23260820221258986 27/08/2022 Saroja 2916001WL053714 Saroja 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Saroja BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-007-007/176-A
(KOPPU) 		2916001000NRG23260820221258987 27/08/2022 Pushpam 2916001WL053714 Pushpam 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Pushpam BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-007-007/180-A
(KOPPU) 		2916001000NRG23260820221258988 27/08/2022 Thavasu 2916001WL053714 Thavasu 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Thavasu BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-007-007/182-A
(KOPPU) 		2916001000NRG23260820221258989 27/08/2022 Kokila 2916001WL053714 Kokila 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Kokila BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-007-007/19-A
(KOPPU) 		2916001000NRG23260820221258990 27/08/2022 Vellaiyammal 2916001WL053714 Vellaiyammal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Vellaiyammal BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-007-007/193-A
(KOPPU) 		2916001000NRG23260820221258991 27/08/2022 Latha 2916001WL053714 Latha 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Latha ICICI BANK LTD(508534)
17 ANDHANALLUR TN-16-001-007-007/194-A
(KOPPU) 		2916001000NRG23260820221258992 27/08/2022 Maraghadam 2916001WL053714 Maraghadam 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Maraghadam ICICI BANK LTD(508534)
18 ANDHANALLUR TN-16-001-007-007/195-A
(KOPPU) 		2916001000NRG23260820221258993 27/08/2022 Sagunthala 2916001WL053714 Sagunthala 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Sagunthala BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-007-007/196-A
(KOPPU) 		2916001000NRG23260820221258994 27/08/2022 Gangai 2916001WL053714 Gangai 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Gangai BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-007-007/197-A
(KOPPU) 		2916001000NRG23260820221258996 27/08/2022 Karuppayee 2916001WL053714 Karuppayee 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Karuppayee BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-007-007/205-A
(KOPPU) 		2916001000NRG23260820221258997 27/08/2022 Ponnammal 2916001WL053714 Ponnammal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Ponnammal ICICI BANK LTD(508534)
22 ANDHANALLUR TN-16-001-007-007/206-A
(KOPPU) 		2916001000NRG23260820221258998 27/08/2022 Rajalakshmi 2916001WL053714 Rajalakshmi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Rajalakshmi BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-007-007/211-A
(KOPPU) 		2916001000NRG23260820221258999 27/08/2022 Vijaya.R 2916001WL053714 Vijaya.R 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286972 Vijaya.R BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-007-007/215-A
(KOPPU) 		2916001000NRG23260820221259001 27/08/2022 Ramayee 2916001WL053714 Ramayee 00045 BARB0KULUMA 220 220 Processed 05/09/2022 011286972 Ramayee BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-007-007/216-A
(KOPPU) 		2916001000NRG23260820221259002 27/08/2022 Elilrani 2916001WL053714 Elilrani 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Elilrani HDFC BANK LTD(607152)
26 ANDHANALLUR TN-16-001-007-007/217-A
(KOPPU) 		2916001000NRG23260820221259003 27/08/2022 Chandra 2916001WL053714 Chandra 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Chandra BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-007-007/219-A
(KOPPU) 		2916001000NRG23260820221259004 27/08/2022 Sevandhi 2916001WL053714 Sevandhi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Sevandhi BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-007-007/24-A
(KOPPU) 		2916001000NRG23260820221259005 27/08/2022 Parvathi 2916001WL053714 Parvathi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Parvathi BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-007-007/242-A
(KOPPU) 		2916001000NRG23260820221259006 27/08/2022 Parvathi 2916001WL053714 Parvathi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Parvathi BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-007-007/253-A
(KOPPU) 		2916001000NRG23260820221259007 27/08/2022 Chitra 2916001WL053714 Chitra 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Chitra BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-007-007/260-A
(KOPPU) 		2916001000NRG23260820221259008 27/08/2022 Krishna Kumari 2916001WL053714 Krishna Kumari 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Krishna Kumari BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-007-007/279-A
(KOPPU) 		2916001000NRG23260820221259010 27/08/2022 Vasantha 2916001WL053714 Vasantha 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Vasantha ICICI BANK LTD(508534)
33 ANDHANALLUR TN-16-001-007-007/3-A
(KOPPU) 		2916001000NRG23260820221259012 27/08/2022 Thavasu 2916001WL053714 Thavasu 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286972 Thavasu BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-007-007/329-A
(KOPPU) 		2916001000NRG23260820221259013 27/08/2022 Thangammal 2916001WL053714 Thangammal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Thangammal BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-007-007/334-A
(KOPPU) 		2916001000NRG23260820221259014 27/08/2022 Periyakkal 2916001WL053714 Periyakkal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Periyakkal ICICI BANK LTD(508534)
36 ANDHANALLUR TN-16-001-007-007/336-A
(KOPPU) 		2916001000NRG23260820221259015 27/08/2022 Akkandi 2916001WL053714 Akkandi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Akkandi BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-007-007/348-A
(KOPPU) 		2916001000NRG23260820221259016 27/08/2022 Papathi 2916001WL053714 Papathi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Papathi ICICI BANK LTD(508534)
38 ANDHANALLUR TN-16-001-007-007/350-A
(KOPPU) 		2916001000NRG23260820221259017 27/08/2022 Jothi 2916001WL053714 Jothi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Jothi BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-007-007/352-A
(KOPPU) 		2916001000NRG23260820221259018 27/08/2022 Selvarani.G 2916001WL053714 Selvarani.G 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Selvarani.G BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-007-007/366-A
(KOPPU) 		2916001000NRG23260820221259020 27/08/2022 Murugayee 2916001WL053714 Murugayee 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Murugayee ICICI BANK LTD(508534)
41 ANDHANALLUR TN-16-001-007-007/368-A
(KOPPU) 		2916001000NRG23260820221259021 27/08/2022 Chandra 2916001WL053714 Chandra 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Chandra BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-007-007/372-A
(KOPPU) 		2916001000NRG23260820221259022 27/08/2022 Rajeswari 2916001WL053714 Rajeswari 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Rajeswari ICICI BANK LTD(508534)
43 ANDHANALLUR TN-16-001-007-007/401-A
(KOPPU) 		2916001000NRG23260820221259023 27/08/2022 Selvi 2916001WL053714 Selvi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Selvi BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-007-007/406-A
(KOPPU) 		2916001000NRG23260820221259025 27/08/2022 Vijiya 2916001WL053714 Vijiya 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Vijiya BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-007-007/406-A
(KOPPU) 		2916001000NRG23260820221259024 27/08/2022 Pitchaiyammal 2916001WL053714 Pitchaiyammal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Pitchaiyammal BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-007-007/412-A
(KOPPU) 		2916001000NRG23260820221259026 27/08/2022 Dhanam 2916001WL053714 Dhanam 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Dhanam BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-007-007/431-A
(KOPPU) 		2916001000NRG23260820221259027 27/08/2022 Danabakiyam 2916001WL053714 Danabakiyam 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Danabakiyam BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-007-007/437-A
(KOPPU) 		2916001000NRG23260820221259028 27/08/2022 Saroja 2916001WL053714 Saroja 00045 BARB0KULUMA 660 660 Processed 05/09/2022 011286972 Saroja ICICI BANK LTD(508534)
49 ANDHANALLUR TN-16-001-007-007/44-A
(KOPPU) 		2916001000NRG23260820221259029 27/08/2022 Mariyayee 2916001WL053714 Mariyayee 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Mariyayee BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-007-007/454-A
(KOPPU) 		2916001000NRG23260820221259031 27/08/2022 Aarayee 2916001WL053714 Aarayee 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Aarayee BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-007-007/460-A
(KOPPU) 		2916001000NRG23260820221259032 27/08/2022 Mariyayee 2916001WL053714 Mariyayee 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Mariyayee ICICI BANK LTD(508534)
52 ANDHANALLUR TN-16-001-007-007/471-A
(KOPPU) 		2916001000NRG23260820221259033 27/08/2022 Kaththayee 2916001WL053714 Kaththayee 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Kaththayee BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-007-007/484-A
(KOPPU) 		2916001000NRG23260820221259034 27/08/2022 Palaniyammal 2916001WL053714 Palaniyammal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Palaniyammal BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-007-007/493-A
(KOPPU) 		2916001000NRG23260820221259035 27/08/2022 Kaliyammal 2916001WL053714 Kaliyammal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Kaliyammal BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-007-007/495-A
(KOPPU) 		2916001000NRG23260820221259036 27/08/2022 Periyakkal 2916001WL053714 Periyakkal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Periyakkal BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-007-007/504-A
(KOPPU) 		2916001000NRG23260820221259037 27/08/2022 Surumbayee 2916001WL053714 Surumbayee 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Surumbayee CANARA BANK(508532)
57 ANDHANALLUR TN-16-001-007-007/51-A
(KOPPU) 		2916001000NRG23260820221259039 27/08/2022 Kamatchi 2916001WL053714 Kamatchi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Kamatchi ICICI BANK LTD(508534)
58 ANDHANALLUR TN-16-001-007-007/512-A
(KOPPU) 		2916001000NRG23260820221259040 27/08/2022 Sathya 2916001WL053714 Sathya 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Sathya BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-007-007/520-A
(KOPPU) 		2916001000NRG23260820221259041 27/08/2022 Bakiyam 2916001WL053714 Bakiyam 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Bakiyam ICICI BANK LTD(508534)
60 ANDHANALLUR TN-16-001-007-007/529-A
(KOPPU) 		2916001000NRG23260820221259042 27/08/2022 Vijayalakshmi 2916001WL053714 Vijayalakshmi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Vijayalakshmi BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-007-007/530-A
(KOPPU) 		2916001000NRG23260820221259043 27/08/2022 Vasanthi 2916001WL053714 Vasanthi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Vasanthi BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-007-007/535-A
(KOPPU) 		2916001000NRG23260820221259044 27/08/2022 Saroja 2916001WL053714 Saroja 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Saroja BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-007-007/541-A
(KOPPU) 		2916001000NRG23260820221259045 27/08/2022 Ramadoss.M 2916001WL053714 Ramadoss.M 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Ramadoss.M BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-007-007/575-A
(KOPPU) 		2916001000NRG23260820221259047 27/08/2022 Nagalakhsmi 2916001WL053714 Nagalakhsmi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Nagalakhsmi ICICI BANK LTD(508534)
65 ANDHANALLUR TN-16-001-007-007/577-A
(KOPPU) 		2916001000NRG23260820221259048 27/08/2022 Cellammal 2916001WL053714 Cellammal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Cellammal BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-007-007/583-A
(KOPPU) 		2916001000NRG23260820221259049 27/08/2022 Vasugi 2916001WL053714 Vasugi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Vasugi ICICI BANK LTD(508534)
67 ANDHANALLUR TN-16-001-007-007/614-A
(KOPPU) 		2916001000NRG23260820221259050 27/08/2022 Maheswari 2916001WL053714 Maheswari 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286972 Maheswari BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-007-007/618-A
(KOPPU) 		2916001000NRG23260820221259051 27/08/2022 Kamalam 2916001WL053714 Kamalam 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Kamalam BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-007-007/622-A
(KOPPU) 		2916001000NRG23260820221259052 27/08/2022 Chinnaponnu 2916001WL053714 Chinnaponnu 00045 BARB0KULUMA 660 660 Processed 05/09/2022 011286972 Chinnaponnu ICICI BANK LTD(508534)
70 ANDHANALLUR TN-16-001-007-007/623-A
(KOPPU) 		2916001000NRG23260820221259053 27/08/2022 Jeyalakshmi 2916001WL053714 Jeyalakshmi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Jeyalakshmi BANK OF BARODA(606985)
71 ANDHANALLUR TN-16-001-007-007/640-A
(KOPPU) 		2916001000NRG23260820221259054 27/08/2022 Shanthi.A 2916001WL053714 Shanthi.A 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Shanthi.A BANK OF BARODA(606985)
72 ANDHANALLUR TN-16-001-007-007/644-A
(KOPPU) 		2916001000NRG23260820221259055 27/08/2022 Suseela.T 2916001WL053714 Suseela.T 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Suseela.T ICICI BANK LTD(508534)
73 ANDHANALLUR TN-16-001-007-007/664-A
(KOPPU) 		2916001000NRG23260820221259056 27/08/2022 Chithra.R 2916001WL053714 Chithra.R 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Chithra.R ICICI BANK LTD(508534)
74 ANDHANALLUR TN-16-001-007-007/673-A
(KOPPU) 		2916001000NRG23260820221259057 27/08/2022 Mahalakshmi.R 2916001WL053714 Mahalakshmi.R 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Mahalakshmi.R BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-007-007/675-A
(KOPPU) 		2916001000NRG23260820221259058 27/08/2022 Pramila.P 2916001WL053714 Pramila.P 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286972 Pramila.P BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-007-007/685-A
(KOPPU) 		2916001000NRG23260820221259059 27/08/2022 Vembu.K 2916001WL053714 Vembu.K 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Vembu.K CANARA BANK(508532)
77 ANDHANALLUR TN-16-001-007-007/77-A
(KOPPU) 		2916001000NRG23260820221259063 27/08/2022 Thavasu 2916001WL053714 Thavasu 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Thavasu BANK OF BARODA(606985)
78 ANDHANALLUR TN-16-001-007-007/8-A
(KOPPU) 		2916001000NRG23260820221259065 27/08/2022 Surumbayee 2916001WL053714 Surumbayee 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Surumbayee BANK OF BARODA(606985)
SubTotal 82280 82280
Total 82280 82280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270822APB_FTO_779823 Bank of Baroda BARB0KULUMA Kulumani 54120
2 ANDHANALLUR TN2916001_270822APB_FTO_779823 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 28160

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