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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_180822APB_FTO_733943
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-16-001-008-003/1089-A
(KULUMANI) 		2916001000NRG23170820221162997 18/08/2022 Thavamani 2916001WL049492 Thavamani 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Thavamani BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-003/1111-A
(KULUMANI) 		2916001000NRG23170820221162998 18/08/2022 Bharathi 2916001WL049492 Bharathi 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Bharathi BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-003/1137-A
(KULUMANI) 		2916001000NRG23170820221162999 18/08/2022 Priya 2916001WL049492 Priya 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Priya BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-003/1174-A
(KULUMANI) 		2916001000NRG23170820221163000 18/08/2022 Sagunthala 2916001WL049492 Sagunthala 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Sagunthala BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-003/1274-A
(KULUMANI) 		2916001000NRG23170820221163001 18/08/2022 V Tamilkodi 2916001WL049492 V Tamilkodi 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 V Tamilkodi IDBI BANK(607095)
6 ANDHANALLUR TN-16-001-008-008/1018-A
(KULUMANI) 		2916001000NRG23170820221163007 18/08/2022 Elangiam 2916001WL049492 Elangiam 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Elangiam BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-008-008/265-A
(KULUMANI) 		2916001000NRG23170820221163009 18/08/2022 Nagammal 2916001WL049492 Nagammal 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Nagammal BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-008-008/266-A
(KULUMANI) 		2916001000NRG23170820221163010 18/08/2022 M.Neelavathi 2916001WL049492 M.Neelavathi 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 M.Neelavathi BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-008-008/269
(KULUMANI) 		2916001000NRG23170820221163011 18/08/2022 Suseela 2916001WL049492 Suseela 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Suseela BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-008-008/270-A
(KULUMANI) 		2916001000NRG23170820221163012 18/08/2022 Seetha 2916001WL049492 Seetha 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Seetha BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-008-008/273-A
(KULUMANI) 		2916001000NRG23170820221163013 18/08/2022 Anjalidevi 2916001WL049492 Anjalidevi 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Anjalidevi BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-008-008/274-A
(KULUMANI) 		2916001000NRG23170820221163014 18/08/2022 Thamarai 2916001WL049492 Thamarai 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Thamarai BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-008-008/275-A
(KULUMANI) 		2916001000NRG23170820221163015 18/08/2022 Rajathi 2916001WL049492 Rajathi 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Rajathi BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-008-008/276-A
(KULUMANI) 		2916001000NRG23170820221163016 18/08/2022 Dhanalakshmi 2916001WL049492 Dhanalakshmi 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Dhanalakshmi INDIAN BANK(607105)
15 ANDHANALLUR TN-16-001-008-008/277-A
(KULUMANI) 		2916001000NRG23170820221163017 18/08/2022 Saroja 2916001WL049492 Saroja 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Saroja BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-008-008/278-A
(KULUMANI) 		2916001000NRG23170820221163018 18/08/2022 Dhanam 2916001WL049492 Dhanam 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Dhanam BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-008-008/279-A
(KULUMANI) 		2916001000NRG23170820221163019 18/08/2022 Annalakshmi 2916001WL049492 Annalakshmi 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Annalakshmi BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-008-008/280-A
(KULUMANI) 		2916001000NRG23170820221163020 18/08/2022 Vijaya Lakshmi 2916001WL049492 Vijaya Lakshmi 00045 BARB0KULUMA 440 440 Processed 27/08/2022 014512667 Vijaya Lakshmi BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-008-008/281-A
(KULUMANI) 		2916001000NRG23170820221163021 18/08/2022 Balayee 2916001WL049492 Balayee 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Balayee BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-008-008/284-A
(KULUMANI) 		2916001000NRG23170820221163023 18/08/2022 Peruma 2916001WL049492 Peruma 00045 BARB0KULUMA 220 220 Processed 27/08/2022 014512667 Peruma BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-008-008/287-A
(KULUMANI) 		2916001000NRG23170820221163025 18/08/2022 Maheswari 2916001WL049492 Maheswari 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Maheswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 ANDHANALLUR TN-16-001-008-008/288-A
(KULUMANI) 		2916001000NRG23170820221163026 18/08/2022 R Parvathi 2916001WL049492 R Parvathi 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 R Parvathi BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-008-008/289
(KULUMANI) 		2916001000NRG23170820221163027 18/08/2022 Mariyayee 2916001WL049492 Mariyayee 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Mariyayee BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-008-008/290
(KULUMANI) 		2916001000NRG23170820221163028 18/08/2022 Suseela 2916001WL049492 Suseela 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Suseela BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-008-008/291-A
(KULUMANI) 		2916001000NRG23170820221163029 18/08/2022 Chellammal 2916001WL049492 Chellammal 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Chellammal BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-008-008/296-A
(KULUMANI) 		2916001000NRG23170820221163030 18/08/2022 Muthulakshmi 2916001WL049492 Muthulakshmi 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Muthulakshmi BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-008-008/297-A
(KULUMANI) 		2916001000NRG23170820221163031 18/08/2022 Chitra 2916001WL049492 Chitra 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Chitra IDBI BANK(607095)
28 ANDHANALLUR TN-16-001-008-008/410-A
(KULUMANI) 		2916001000NRG23170820221163032 18/08/2022 Indira 2916001WL049492 Indira 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Indira BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-008-008/410-A
(KULUMANI) 		2916001000NRG23170820221163033 18/08/2022 Sangeetha 2916001WL049492 Sangeetha 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Sangeetha BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-008-008/412-A
(KULUMANI) 		2916001000NRG23170820221163034 18/08/2022 Rajavalli 2916001WL049492 Rajavalli 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Rajavalli BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-008-008/413-A
(KULUMANI) 		2916001000NRG23170820221163036 18/08/2022 Nagavalli 2916001WL049492 Nagavalli 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Nagavalli BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-008-008/415-A
(KULUMANI) 		2916001000NRG23170820221163037 18/08/2022 Chellammal 2916001WL049492 Chellammal 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Chellammal BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-008-008/447-A
(KULUMANI) 		2916001000NRG23170820221163038 18/08/2022 Rani.G 2916001WL049492 Rani.G 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Rani.G BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-008-008/455-A
(KULUMANI) 		2916001000NRG23170820221163039 18/08/2022 Karuppannan 2916001WL049492 Karuppannan 00045 BARB0KULUMA 1405 1405 Processed 27/08/2022 014512667 Karuppannan BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-008-008/600-A
(KULUMANI) 		2916001000NRG23170820221163040 18/08/2022 Varathambal 2916001WL049492 Varathambal 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Varathambal BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-008-008/601-A
(KULUMANI) 		2916001000NRG23170820221163041 18/08/2022 Maruthambal 2916001WL049492 Maruthambal 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Maruthambal BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-008-008/615-A
(KULUMANI) 		2916001000NRG23170820221163042 18/08/2022 Sumathi 2916001WL049492 Sumathi 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Sumathi BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-008-008/617-A
(KULUMANI) 		2916001000NRG23170820221163043 18/08/2022 Karuppayee 2916001WL049492 Karuppayee 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Karuppayee BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-008-008/617-A
(KULUMANI) 		2916001000NRG23170820221163044 18/08/2022 Loganathan 2916001WL049492 Loganathan 00045 BARB0KULUMA 843 843 Processed 27/08/2022 014512667 Loganathan BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-008-008/651-A
(KULUMANI) 		2916001000NRG23170820221163045 18/08/2022 Surumbayee 2916001WL049492 Surumbayee 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Surumbayee BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-008-008/656-A
(KULUMANI) 		2916001000NRG23170820221163046 18/08/2022 Selvi 2916001WL049492 Selvi 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Selvi BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-008-008/672-A
(KULUMANI) 		2916001000NRG23170820221163047 18/08/2022 Papathi 2916001WL049492 Papathi 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Papathi BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-008-008/696-A
(KULUMANI) 		2916001000NRG23170820221163049 18/08/2022 Alemelu 2916001WL049492 Alemelu 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Alemelu BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-008-008/696-A
(KULUMANI) 		2916001000NRG23170820221163048 18/08/2022 Kaliyammal 2916001WL049492 Kaliyammal 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Kaliyammal BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-008-008/741-A
(KULUMANI) 		2916001000NRG23170820221163050 18/08/2022 Muthu Kannu 2916001WL049492 Muthu Kannu 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Muthu Kannu BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-008-008/743-A
(KULUMANI) 		2916001000NRG23170820221163051 18/08/2022 Valli 2916001WL049492 Valli 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Valli BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-008-008/744-A
(KULUMANI) 		2916001000NRG23170820221163052 18/08/2022 Elanjiyam 2916001WL049492 Elanjiyam 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Elanjiyam BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-008-008/753-A
(KULUMANI) 		2916001000NRG23170820221163053 18/08/2022 A Logambal 2916001WL049492 A Logambal 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 A Logambal BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-008-008/756-A
(KULUMANI) 		2916001000NRG23170820221163054 18/08/2022 K.Danalakshmi 2916001WL049492 K.Danalakshmi 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 K.Danalakshmi IDBI BANK(607095)
50 ANDHANALLUR TN-16-001-008-008/761-A
(KULUMANI) 		2916001000NRG23170820221163055 18/08/2022 Anjalai 2916001WL049492 Anjalai 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Anjalai BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-008-008/763-A
(KULUMANI) 		2916001000NRG23170820221163056 18/08/2022 Sarasu 2916001WL049492 Sarasu 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Sarasu BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-008-008/768-A
(KULUMANI) 		2916001000NRG23170820221163057 18/08/2022 Nagammal 2916001WL049492 Nagammal 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Nagammal BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-008-008/776-A
(KULUMANI) 		2916001000NRG23170820221163058 18/08/2022 Malathy 2916001WL049492 Malathy 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Malathy BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-008-008/817-A
(KULUMANI) 		2916001000NRG23170820221163059 18/08/2022 Selvi 2916001WL049492 Selvi 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Selvi BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-008-008/851-A
(KULUMANI) 		2916001000NRG23170820221163060 18/08/2022 Kamatchi 2916001WL049492 Kamatchi 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Kamatchi BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-008-008/862-A
(KULUMANI) 		2916001000NRG23170820221163061 18/08/2022 Gandhimathi 2916001WL049492 Gandhimathi 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Gandhimathi BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-008-008/863-A
(KULUMANI) 		2916001000NRG23170820221163062 18/08/2022 Mariyayee 2916001WL049492 Mariyayee 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Mariyayee BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-008-008/871-A
(KULUMANI) 		2916001000NRG23170820221163063 18/08/2022 Nalla Kannu 2916001WL049492 Nalla Kannu 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Nalla Kannu BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-008-008/873-A
(KULUMANI) 		2916001000NRG23170820221163064 18/08/2022 Bakiya Lakshmi 2916001WL049492 Bakiya Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Bakiya Lakshmi BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-008-008/883-A
(KULUMANI) 		2916001000NRG23170820221163065 18/08/2022 Neelavathi 2916001WL049492 Neelavathi 00045 BARB0KULUMA 1100 1100 Processed 27/08/2022 014512667 Neelavathi BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-008-008/963
(KULUMANI) 		2916001000NRG23170820221163066 18/08/2022 Nallaponnu 2916001WL049492 Nallaponnu 00045 BARB0KULUMA 660 660 Processed 27/08/2022 014512667 Nallaponnu BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-008-008/970
(KULUMANI) 		2916001000NRG23170820221163067 18/08/2022 Bhuwaneswari 2916001WL049492 Bhuwaneswari 00045 BARB0KULUMA 880 880 Processed 27/08/2022 014512667 Bhuwaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63188 63188
Total 63188 63188

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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_733943 Bank of Baroda BARB0KULUMA Kulumani 34845
2 ANDHANALLUR TN2916001_180822APB_FTO_733943 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 28343

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