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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:36:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_070722APB_FTO_499301
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-16-001-008-005/1069-A
(KULUMANI) 		2916001000NRG23070720220694899 07/07/2022 Prabha 2916001WL031606 Prabha 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Prabha BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-005/1079-A
(KULUMANI) 		2916001000NRG23070720220694900 07/07/2022 Lakshmi 2916001WL031606 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Lakshmi BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-005/1080-A
(KULUMANI) 		2916001000NRG23070720220694901 07/07/2022 Deena 2916001WL031606 Deena 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Deena BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-005/1131-A
(KULUMANI) 		2916001000NRG23070720220694902 07/07/2022 Elamathi 2916001WL031606 Elamathi 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Elamathi BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-005/1157-A
(KULUMANI) 		2916001000NRG23070720220694903 07/07/2022 Sudha 2916001WL031606 Sudha 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Sudha BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-008-008/128-A
(KULUMANI) 		2916001000NRG23070720220694910 07/07/2022 Pothaiyammal 2916001WL031606 Pothaiyammal 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Pothaiyammal BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-008-008/130-A
(KULUMANI) 		2916001000NRG23070720220694912 07/07/2022 Marudhai Veeran 2916001WL031606 Marudhai Veeran 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Marudhai Veeran BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-008-008/130-A
(KULUMANI) 		2916001000NRG23070720220694911 07/07/2022 Maruthambal 2916001WL031606 Maruthambal 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Maruthambal BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-008-008/131-A
(KULUMANI) 		2916001000NRG23070720220694913 07/07/2022 Poornam 2916001WL031606 Poornam 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Poornam BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-008-008/134-A
(KULUMANI) 		2916001000NRG23070720220694914 07/07/2022 Kunjammal 2916001WL031606 Kunjammal 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Kunjammal BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-008-008/136-A
(KULUMANI) 		2916001000NRG23070720220694916 07/07/2022 Chandra 2916001WL031606 Chandra 00045 BARB0KULUMA 660 660 Processed 13/07/2022 011326451 Chandra BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-008-008/137-A
(KULUMANI) 		2916001000NRG23070720220694918 07/07/2022 Marudhambal 2916001WL031606 Marudhambal 00045 BARB0KULUMA 880 880 Processed 13/07/2022 011326451 Marudhambal BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-008-008/138-A
(KULUMANI) 		2916001000NRG23070720220694919 07/07/2022 Lakshmi 2916001WL031606 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Lakshmi BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-008-008/161-A
(KULUMANI) 		2916001000NRG23070720220694920 07/07/2022 S Rajagopal 2916001WL031606 S Rajagopal 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 S Rajagopal BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-008-008/20-A
(KULUMANI) 		2916001000NRG23070720220694921 07/07/2022 Angammal 2916001WL031606 Angammal 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Angammal BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-008-008/21-A
(KULUMANI) 		2916001000NRG23070720220694922 07/07/2022 Pushpam 2916001WL031606 Pushpam 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Pushpam BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-008-008/24-A
(KULUMANI) 		2916001000NRG23070720220694923 07/07/2022 Thirupathi 2916001WL031606 Thirupathi 00045 BARB0KULUMA 220 220 Processed 13/07/2022 011326451 Thirupathi BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-008-008/25-A
(KULUMANI) 		2916001000NRG23070720220694925 07/07/2022 Rathinam 2916001WL031606 Rathinam 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Rathinam BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-008-008/25-A
(KULUMANI) 		2916001000NRG23070720220694924 07/07/2022 Thangaraju 2916001WL031606 Thangaraju 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Thangaraju BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-008-008/26-A
(KULUMANI) 		2916001000NRG23070720220694926 07/07/2022 Dhanapal 2916001WL031606 Dhanapal 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Dhanapal BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-008-008/28-A
(KULUMANI) 		2916001000NRG23070720220694927 07/07/2022 Rani 2916001WL031606 Rani 00045 BARB0KULUMA 880 880 Processed 13/07/2022 011326451 Rani RATNAKAR BANK(607393)
22 ANDHANALLUR TN-16-001-008-008/30-A
(KULUMANI) 		2916001000NRG23070720220694928 07/07/2022 Pitchaiyammal 2916001WL031606 Pitchaiyammal 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Pitchaiyammal BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-008-008/31-A
(KULUMANI) 		2916001000NRG23070720220694929 07/07/2022 Dhanam 2916001WL031606 Dhanam 00045 BARB0KULUMA 1100 1100 Processed 13/07/2022 011326451 Dhanam BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-008-008/34-A
(KULUMANI) 		2916001000NRG23070720220694930 07/07/2022 Raja 2916001WL031606 Raja 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Raja BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-008-008/36-A
(KULUMANI) 		2916001000NRG23070720220694931 07/07/2022 Ponnalaghu 2916001WL031606 Ponnalaghu 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Ponnalaghu BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-008-008/37-A
(KULUMANI) 		2916001000NRG23070720220694932 07/07/2022 Muthukannu 2916001WL031606 Muthukannu 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Muthukannu BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-008-008/38-A
(KULUMANI) 		2916001000NRG23070720220694935 07/07/2022 Anjalai 2916001WL031606 Anjalai 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Anjalai BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-008-008/38-A
(KULUMANI) 		2916001000NRG23070720220694934 07/07/2022 Subbaiyan 2916001WL031606 Subbaiyan 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Subbaiyan BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-008-008/45-A
(KULUMANI) 		2916001000NRG23070720220694936 07/07/2022 Savithri 2916001WL031606 Savithri 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Savithri BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-008-008/49-A
(KULUMANI) 		2916001000NRG23070720220694937 07/07/2022 Pattayee 2916001WL031606 Pattayee 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Pattayee BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-008-008/52-A
(KULUMANI) 		2916001000NRG23070720220694938 07/07/2022 Kulunthayee 2916001WL031606 Kulunthayee 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Kulunthayee BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-008-008/55-A
(KULUMANI) 		2916001000NRG23070720220694939 07/07/2022 Malarvizhi 2916001WL031606 Malarvizhi 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Malarvizhi BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-008-008/56-A
(KULUMANI) 		2916001000NRG23070720220694940 07/07/2022 Dhanabackiyam 2916001WL031606 Dhanabackiyam 00045 BARB0KULUMA 1100 1100 Processed 13/07/2022 011326451 Dhanabackiyam BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-008-008/570-A
(KULUMANI) 		2916001000NRG23070720220694941 07/07/2022 Ponnu Kili 2916001WL031606 Ponnu Kili 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Ponnu Kili BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-008-008/644-A
(KULUMANI) 		2916001000NRG23070720220694942 07/07/2022 Neela 2916001WL031606 Neela 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Neela INDIAN BANK(607105)
36 ANDHANALLUR TN-16-001-008-008/677-A
(KULUMANI) 		2916001000NRG23070720220694943 07/07/2022 Subbulakshmi 2916001WL031606 Subbulakshmi 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Subbulakshmi BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-008-008/694-A
(KULUMANI) 		2916001000NRG23070720220694944 07/07/2022 Ruckmani 2916001WL031606 Ruckmani 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Ruckmani RATNAKAR BANK(607393)
38 ANDHANALLUR TN-16-001-008-008/712-A
(KULUMANI) 		2916001000NRG23070720220694946 07/07/2022 Nagavalli 2916001WL031606 Nagavalli 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Nagavalli BANK OF INDIA(508505)
39 ANDHANALLUR TN-16-001-008-008/734-A
(KULUMANI) 		2916001000NRG23070720220694947 07/07/2022 Dhanabackiyam 2916001WL031606 Dhanabackiyam 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Dhanabackiyam BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-008-008/747-A
(KULUMANI) 		2916001000NRG23070720220694948 07/07/2022 GNANESHWARI G 2916001WL031606 GNANESHWARI G 00045 BARB0KULUMA 220 220 Processed 13/07/2022 011326451 GNANESHWARI G BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-008-008/749-A
(KULUMANI) 		2916001000NRG23070720220694949 07/07/2022 Indrani 2916001WL031606 Indrani 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Indrani BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-008-008/820-A
(KULUMANI) 		2916001000NRG23070720220694950 07/07/2022 Jothi 2916001WL031606 Jothi 00045 BARB0KULUMA 880 880 Processed 13/07/2022 011326451 Jothi BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-008-008/918-A
(KULUMANI) 		2916001000NRG23070720220694951 07/07/2022 Vimala Devi 2916001WL031606 Vimala Devi 00045 BARB0KULUMA 1100 1100 Processed 13/07/2022 011326451 Vimala Devi BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-008-008/932-A
(KULUMANI) 		2916001000NRG23070720220694952 07/07/2022 Kulumayee 2916001WL031606 Kulumayee 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 Kulumayee BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-008-008/944-A
(KULUMANI) 		2916001000NRG23070720220694953 07/07/2022 Suganthi 2916001WL031606 Suganthi 00045 BARB0KULUMA 1100 1100 Processed 13/07/2022 011326451 Suganthi BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-008-008/982-A
(KULUMANI) 		2916001000NRG23070720220694954 07/07/2022 P.Jothi 2916001WL031606 P.Jothi 00045 BARB0KULUMA 1320 1320 Processed 13/07/2022 011326451 P.Jothi BANK OF BARODA(606985)
SubTotal 55660 55660
Total 55660 55660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_070722APB_FTO_499301 Bank of Baroda BARB0KULUMA Kulumani 32120
2 ANDHANALLUR TN2916001_070722APB_FTO_499301 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 23540

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