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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:10:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_150922APB_FTO_874629
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-16-001-008-008/1018-A
(KULUMANI) 		2916001000NRG23150920221490151 15/09/2022 Elangiam 2916001WL060400 Elangiam 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Elangiam BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-008/265-A
(KULUMANI) 		2916001000NRG23150920221490152 15/09/2022 Nagammal 2916001WL060400 Nagammal 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Nagammal BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-008/270-A
(KULUMANI) 		2916001000NRG23150920221490153 15/09/2022 Seetha 2916001WL060400 Seetha 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 Seetha BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-008/274-A
(KULUMANI) 		2916001000NRG23150920221490154 15/09/2022 Thamarai 2916001WL060400 Thamarai 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 Thamarai BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-008/278-A
(KULUMANI) 		2916001000NRG23150920221490155 15/09/2022 Dhanam 2916001WL060400 Dhanam 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Dhanam BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-008-008/279-A
(KULUMANI) 		2916001000NRG23150920221490156 15/09/2022 Annalakshmi 2916001WL060400 Annalakshmi 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 Annalakshmi BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-008-008/287-A
(KULUMANI) 		2916001000NRG23150920221490157 15/09/2022 Maheswari 2916001WL060400 Maheswari 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 Maheswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 ANDHANALLUR TN-16-001-008-008/289
(KULUMANI) 		2916001000NRG23150920221490158 15/09/2022 Mariyayee 2916001WL060400 Mariyayee 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Mariyayee BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-008-008/296-A
(KULUMANI) 		2916001000NRG23150920221490160 15/09/2022 Muthulakshmi 2916001WL060400 Muthulakshmi 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858282 Muthulakshmi BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-008-008/297-A
(KULUMANI) 		2916001000NRG23150920221490161 15/09/2022 Chitra 2916001WL060400 Chitra 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 Chitra IDBI BANK(607095)
11 ANDHANALLUR TN-16-001-008-008/410-A
(KULUMANI) 		2916001000NRG23150920221490162 15/09/2022 Indira 2916001WL060400 Indira 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 Indira BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-008-008/410-A
(KULUMANI) 		2916001000NRG23150920221490163 15/09/2022 Sangeetha 2916001WL060400 Sangeetha 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 Sangeetha BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-008-008/412-A
(KULUMANI) 		2916001000NRG23150920221490164 15/09/2022 Rajavalli 2916001WL060400 Rajavalli 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858282 Rajavalli BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-008-008/413-A
(KULUMANI) 		2916001000NRG23150920221490166 15/09/2022 Nagavalli 2916001WL060400 Nagavalli 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 Nagavalli BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-008-008/615-A
(KULUMANI) 		2916001000NRG23150920221490167 15/09/2022 Sumathi 2916001WL060400 Sumathi 00045 BARB0KULUMA 660 660 Processed 14/10/2022 035858282 Sumathi BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-008-008/617-A
(KULUMANI) 		2916001000NRG23150920221490168 15/09/2022 Karuppayee 2916001WL060400 Karuppayee 00045 BARB0KULUMA 660 660 Processed 14/10/2022 035858282 Karuppayee BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-008-008/651-A
(KULUMANI) 		2916001000NRG23150920221490169 15/09/2022 Surumbayee 2916001WL060400 Surumbayee 00045 BARB0KULUMA 660 660 Processed 14/10/2022 035858282 Surumbayee BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-008-008/696-A
(KULUMANI) 		2916001000NRG23150920221490170 15/09/2022 Kaliyammal 2916001WL060400 Kaliyammal 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Kaliyammal BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-008-008/742-A
(KULUMANI) 		2916001000NRG23150920221490171 15/09/2022 Chinnathal 2916001WL060400 Chinnathal 00045 BARB0KULUMA 220 220 Processed 14/10/2022 035858282 Chinnathal BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-008-008/744-A
(KULUMANI) 		2916001000NRG23150920221490172 15/09/2022 Elanjiyam 2916001WL060400 Elanjiyam 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 Elanjiyam BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-008-008/753-A
(KULUMANI) 		2916001000NRG23150920221490173 15/09/2022 A Logambal 2916001WL060400 A Logambal 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858282 A Logambal BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-008-008/756-A
(KULUMANI) 		2916001000NRG23150920221490174 15/09/2022 K.Danalakshmi 2916001WL060400 K.Danalakshmi 00045 BARB0KULUMA 660 660 Processed 14/10/2022 035858282 K.Danalakshmi IDBI BANK(607095)
23 ANDHANALLUR TN-16-001-008-008/768-A
(KULUMANI) 		2916001000NRG23150920221490175 15/09/2022 Nagammal 2916001WL060400 Nagammal 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858282 Nagammal BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-008-008/862-A
(KULUMANI) 		2916001000NRG23150920221490176 15/09/2022 Gandhimathi 2916001WL060400 Gandhimathi 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Gandhimathi BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-008-008/871-A
(KULUMANI) 		2916001000NRG23150920221490177 15/09/2022 Nalla Kannu 2916001WL060400 Nalla Kannu 00045 BARB0KULUMA 1320 1320 Processed 14/10/2022 035858282 Nalla Kannu BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-008-008/873-A
(KULUMANI) 		2916001000NRG23150920221490178 15/09/2022 Bakiya Lakshmi 2916001WL060400 Bakiya Lakshmi 00045 BARB0KULUMA 660 660 Processed 14/10/2022 035858282 Bakiya Lakshmi BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-008-008/961-A
(KULUMANI) 		2916001000NRG23150920221490179 15/09/2022 S. Palaniyammal 2916001WL060400 S. Palaniyammal 00045 BARB0KULUMA 660 660 Processed 14/10/2022 035858282 S. Palaniyammal BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-008-008/963
(KULUMANI) 		2916001000NRG23150920221490180 15/09/2022 Nallaponnu 2916001WL060400 Nallaponnu 00045 BARB0KULUMA 880 880 Processed 14/10/2022 035858282 Nallaponnu BANK OF BARODA(606985)
SubTotal 27940 27940
Total 27940 27940

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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_874629 Bank of Baroda BARB0KULUMA Kulumani 18260
2 ANDHANALLUR TN2916001_150922APB_FTO_874629 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 9680

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