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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_070622APB_FTO_291697
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-16-001-003-002/899-A
(ETTARAI) 		2916001000NRG23070620220337008 07/06/2022 Ruba S 2916001WL016428 Ruba S 00045 BARB0KULUMA 440 440 Processed 13/06/2022 018937073 Ruba S BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-003/106-A
(ETTARAI) 		2916001000NRG23070620220337009 07/06/2022 Sambooranam 2916001WL016428 Sambooranam 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Sambooranam BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-003-003/185-A
(ETTARAI) 		2916001000NRG23070620220337015 07/06/2022 Vasantha 2916001WL016428 Vasantha 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Vasantha BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-003-003/214-A
(ETTARAI) 		2916001000NRG23070620220337017 07/06/2022 Bakkiyam 2916001WL016428 Bakkiyam 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Bakkiyam BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-003-003/224-A
(ETTARAI) 		2916001000NRG23070620220337018 07/06/2022 Selvi 2916001WL016428 Selvi 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Selvi BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-003-003/226-A
(ETTARAI) 		2916001000NRG23070620220337019 07/06/2022 Annalakshmi 2916001WL016428 Annalakshmi 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Annalakshmi BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-003-003/278-A
(ETTARAI) 		2916001000NRG23070620220337020 07/06/2022 Kanagavalli 2916001WL016428 Kanagavalli 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Kanagavalli BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-003-003/438-A
(ETTARAI) 		2916001000NRG23070620220337022 07/06/2022 Malligai Sundarum 2916001WL016428 Malligai Sundarum 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Malligai Sundarum BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-003-003/439-A
(ETTARAI) 		2916001000NRG23070620220337023 07/06/2022 Lakshmi 2916001WL016428 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Lakshmi BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-003-003/44-A
(ETTARAI) 		2916001000NRG23070620220337024 07/06/2022 Saraswathi 2916001WL016428 Saraswathi 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Saraswathi BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-003-003/440-A
(ETTARAI) 		2916001000NRG23070620220337025 07/06/2022 Periyakkal 2916001WL016428 Periyakkal 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Periyakkal BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-003-003/441-A
(ETTARAI) 		2916001000NRG23070620220337026 07/06/2022 Kanaga Valli 2916001WL016428 Kanaga Valli 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Kanaga Valli BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-003-003/445-A
(ETTARAI) 		2916001000NRG23070620220337028 07/06/2022 Vijiya 2916001WL016428 Vijiya 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Vijiya BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-003-003/447-A
(ETTARAI) 		2916001000NRG23070620220337029 07/06/2022 Muthu Kumar 2916001WL016428 Muthu Kumar 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Muthu Kumar BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-003-003/450-A
(ETTARAI) 		2916001000NRG23070620220337030 07/06/2022 Dhanalakshmi 2916001WL016428 Dhanalakshmi 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Dhanalakshmi BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-003-003/451-A
(ETTARAI) 		2916001000NRG23070620220337031 07/06/2022 Jothi 2916001WL016428 Jothi 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Jothi BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-003-003/453-A
(ETTARAI) 		2916001000NRG23070620220337032 07/06/2022 Amirdham 2916001WL016428 Amirdham 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Amirdham BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-003-003/470-A
(ETTARAI) 		2916001000NRG23070620220337033 07/06/2022 Santha Devi 2916001WL016428 Santha Devi 00045 BARB0KULUMA 1320 1320 Processed 14/06/2022 018937073 Santha Devi INDIAN OVERSEAS BANK(508541)
19 ANDHANALLUR TN-16-001-003-003/48-A
(ETTARAI) 		2916001000NRG23070620220337034 07/06/2022 Paulraj 2916001WL016428 Paulraj 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Paulraj BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-003-003/49-A
(ETTARAI) 		2916001000NRG23070620220337035 07/06/2022 Thangammal 2916001WL016428 Thangammal 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Thangammal BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-003-003/51-A
(ETTARAI) 		2916001000NRG23070620220337036 07/06/2022 Vimala 2916001WL016428 Vimala 00045 BARB0KULUMA 880 880 Processed 13/06/2022 018937073 Vimala BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-003-003/52-A
(ETTARAI) 		2916001000NRG23070620220337037 07/06/2022 Thangammal 2916001WL016428 Thangammal 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Thangammal BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-003-003/521-A
(ETTARAI) 		2916001000NRG23070620220337038 07/06/2022 S.Praveena 2916001WL016428 S.Praveena 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 S.Praveena BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-003-003/562-A
(ETTARAI) 		2916001000NRG23070620220337040 07/06/2022 Banumathi 2916001WL016428 Banumathi 00045 BARB0KULUMA 1320 1320 Processed 14/06/2022 018937073 Banumathi INDIAN OVERSEAS BANK(508541)
25 ANDHANALLUR TN-16-001-003-003/570-A
(ETTARAI) 		2916001000NRG23070620220337041 07/06/2022 Palani 2916001WL016428 Palani 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Palani BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-003-003/595-A
(ETTARAI) 		2916001000NRG23070620220337042 07/06/2022 Onthayee.R 2916001WL016428 Onthayee.R 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Onthayee.R BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-003-003/613-A
(ETTARAI) 		2916001000NRG23070620220337044 07/06/2022 Pushpa Valli 2916001WL016428 Pushpa Valli 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Pushpa Valli BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-003-003/691-A
(ETTARAI) 		2916001000NRG23070620220337046 07/06/2022 Lakshmi 2916001WL016428 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Lakshmi BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-003-003/694-A
(ETTARAI) 		2916001000NRG23070620220337047 07/06/2022 Tamilarasi 2916001WL016428 Tamilarasi 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Tamilarasi BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-003-003/704-A
(ETTARAI) 		2916001000NRG23070620220337048 07/06/2022 Rani 2916001WL016428 Rani 00045 BARB0KULUMA 1100 1100 Processed 13/06/2022 018937073 Rani BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-003-003/716-A
(ETTARAI) 		2916001000NRG23070620220337051 07/06/2022 Vijaya 2916001WL016428 Vijaya 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Vijaya BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-003-003/724-A
(ETTARAI) 		2916001000NRG23070620220337052 07/06/2022 Selva Madhavan 2916001WL016428 Selva Madhavan 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Selva Madhavan BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-003-003/730-A
(ETTARAI) 		2916001000NRG23070620220337053 07/06/2022 Ranjitham 2916001WL016428 Ranjitham 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Ranjitham BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-003-003/737-A
(ETTARAI) 		2916001000NRG23070620220337054 07/06/2022 Thavasu 2916001WL016428 Thavasu 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Thavasu BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-003-003/747-A
(ETTARAI) 		2916001000NRG23070620220337055 07/06/2022 Onthayee 2916001WL016428 Onthayee 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Onthayee BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-003-003/98-A
(ETTARAI) 		2916001000NRG23070620220337061 07/06/2022 Siva 2916001WL016428 Siva 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 Siva IDFC BANK LIMITED(608117)
37 ANDHANALLUR TN-16-001-003-004/760-A
(ETTARAI) 		2916001000NRG23070620220337080 07/06/2022 J.Thangaponnu 2916001WL016428 J.Thangaponnu 00045 BARB0KULUMA 1320 1320 Processed 13/06/2022 018937073 J.Thangaponnu BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-003-004/813-A
(ETTARAI) 		2916001000NRG23070620220337082 07/06/2022 Rukkumani 2916001WL016428 Rukkumani 00045 BARB0KULUMA 1100 1100 Processed 13/06/2022 018937073 Rukkumani PALLAVAN GRAMA BANK(607052)
SubTotal 48400 48400
39 ANDHANALLUR TN-16-001-003-003/444-A
(ETTARAI) 		2916001000NRG23070620220337027 07/06/2022 Mageshwari 2916001WL016428 Mageshwari 00078 CNRB0001263 1100 1100 Processed 13/06/2022 018937073 Mageshwari RATNAKAR BANK(607393)
SubTotal 1100 1100
Total 49500 49500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_070622APB_FTO_291697 Bank of Baroda BARB0KULUMA Kulumani 23100
2 ANDHANALLUR TN2916001_070622APB_FTO_291697 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 25300
3 ANDHANALLUR TN2916001_070622APB_FTO_291697 Canara Bank CNRB0001263 ANDANALLUR 1100

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