Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:14:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_301222APB_FTO_1359390
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-16-001-007-001/680-A
(KOPPU) 		2916001000NRG23291220222740392 30/12/2022 Mahalakshmi.S 2916001WL091034 Mahalakshmi.S 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Mahalakshmi.S BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-007-001/735-A
(KOPPU) 		2916001000NRG23291220222740393 30/12/2022 Jeyakodi M 2916001WL091034 Jeyakodi M 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Jeyakodi M BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-007-001/739-A
(KOPPU) 		2916001000NRG23291220222740394 30/12/2022 Rajalingam P 2916001WL091034 Rajalingam P 00045 BARB0KULUMA 1405 1405 Processed 02/02/2023 037296222 Rajalingam P CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-007-001/743-A
(KOPPU) 		2916001000NRG23291220222740395 30/12/2022 VASANTHA R 2916001WL091034 VASANTHA R 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 VASANTHA R BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-007-001/765-A
(KOPPU) 		2916001000NRG23291220222740396 30/12/2022 POOVAYI BALAKRISHNAN 2916001WL091034 POOVAYI BALAKRISHNAN 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 POOVAYI BALAKRISHNAN BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-007-001/771-A
(KOPPU) 		2916001000NRG23291220222740397 30/12/2022 TAMILSELVI S 2916001WL091034 TAMILSELVI S 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 TAMILSELVI S BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-007-001/786-A
(KOPPU) 		2916001000NRG23291220222740398 30/12/2022 MOOKKAYI ARUMUGAM 2916001WL091034 MOOKKAYI ARUMUGAM 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 MOOKKAYI ARUMUGAM INDIAN OVERSEAS BANK(508541)
8 ANDHANALLUR TN-16-001-007-001/824-A
(KOPPU) 		2916001000NRG23291220222740399 30/12/2022 Ranjitha H 2916001WL091034 Ranjitha H 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Ranjitha H CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-007-001/825-A
(KOPPU) 		2916001000NRG23291220222740400 30/12/2022 Chandramathi R 2916001WL091034 Chandramathi R 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Chandramathi R BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-007-002/667-A
(KOPPU) 		2916001000NRG23291220222740401 30/12/2022 Krishnaveni.V 2916001WL091034 Krishnaveni.V 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Krishnaveni.V ICICI BANK LTD(508534)
11 ANDHANALLUR TN-16-001-007-007/137-A
(KOPPU) 		2916001000NRG23291220222740405 30/12/2022 Sivakami 2916001WL091034 Sivakami 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Sivakami BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-007-007/139-A
(KOPPU) 		2916001000NRG23291220222740406 30/12/2022 Surumbayee 2916001WL091034 Surumbayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Surumbayee BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-007-007/140-A
(KOPPU) 		2916001000NRG23291220222740407 30/12/2022 Sumathi 2916001WL091034 Sumathi 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037296222 Sumathi ICICI BANK LTD(508534)
14 ANDHANALLUR TN-16-001-007-007/142-A
(KOPPU) 		2916001000NRG23291220222740409 30/12/2022 Indirani 2916001WL091034 Indirani 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Indirani BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-007-007/145-A
(KOPPU) 		2916001000NRG23291220222740410 30/12/2022 Chitra 2916001WL091034 Chitra 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Chitra ICICI BANK LTD(508534)
16 ANDHANALLUR TN-16-001-007-007/183-A
(KOPPU) 		2916001000NRG23291220222740411 30/12/2022 Parvathi 2916001WL091034 Parvathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Parvathi BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-007-007/184-A
(KOPPU) 		2916001000NRG23291220222740412 30/12/2022 Utharani 2916001WL091034 Utharani 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Utharani ICICI BANK LTD(508534)
18 ANDHANALLUR TN-16-001-007-007/239-A
(KOPPU) 		2916001000NRG23291220222740413 30/12/2022 Pitchai 2916001WL091034 Pitchai 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Pitchai BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-007-007/243-A
(KOPPU) 		2916001000NRG23291220222740414 30/12/2022 Maheswari 2916001WL091034 Maheswari 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Maheswari ICICI BANK LTD(508534)
20 ANDHANALLUR TN-16-001-007-007/248-A
(KOPPU) 		2916001000NRG23291220222740415 30/12/2022 Saratha 2916001WL091034 Saratha 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Saratha BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-007-007/271-A
(KOPPU) 		2916001000NRG23291220222740416 30/12/2022 Pramila 2916001WL091034 Pramila 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Pramila BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-007-007/294-A
(KOPPU) 		2916001000NRG23291220222740417 30/12/2022 Thangaponnu M 2916001WL091034 Thangaponnu M 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Thangaponnu M ICICI BANK LTD(508534)
23 ANDHANALLUR TN-16-001-007-007/309-A
(KOPPU) 		2916001000NRG23291220222740418 30/12/2022 Lakshmi 2916001WL091034 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Lakshmi BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-007-007/319-A
(KOPPU) 		2916001000NRG23291220222740419 30/12/2022 Elanchiyam 2916001WL091034 Elanchiyam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Elanchiyam CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-007-007/328-A
(KOPPU) 		2916001000NRG23291220222740420 30/12/2022 Madhavi 2916001WL091034 Madhavi 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Madhavi BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-007-007/356-A
(KOPPU) 		2916001000NRG23291220222740421 30/12/2022 Panchavarnam 2916001WL091034 Panchavarnam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Panchavarnam ICICI BANK LTD(508534)
27 ANDHANALLUR TN-16-001-007-007/409-A
(KOPPU) 		2916001000NRG23291220222740422 30/12/2022 Papa 2916001WL091034 Papa 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Papa BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-007-007/411-A
(KOPPU) 		2916001000NRG23291220222740423 30/12/2022 Araayee 2916001WL091034 Araayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Araayee BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-007-007/413-A
(KOPPU) 		2916001000NRG23291220222740424 30/12/2022 Revathi 2916001WL091034 Revathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Revathi BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-007-007/426-A
(KOPPU) 		2916001000NRG23291220222740425 30/12/2022 Bhuvaneswari V 2916001WL091034 Bhuvaneswari V 00045 BARB0KULUMA 660 660 Processed 02/02/2023 037296222 Bhuvaneswari V BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-007-007/430-A
(KOPPU) 		2916001000NRG23291220222740427 30/12/2022 Dana Lakshmi 2916001WL091034 Dana Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Dana Lakshmi BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-007-007/432-A
(KOPPU) 		2916001000NRG23291220222740428 30/12/2022 Thamari 2916001WL091034 Thamari 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Thamari BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-007-007/433-A
(KOPPU) 		2916001000NRG23291220222740429 30/12/2022 Pushpam 2916001WL091034 Pushpam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Pushpam BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-007-007/434-A
(KOPPU) 		2916001000NRG23291220222740430 30/12/2022 Dhanabakiyam 2916001WL091034 Dhanabakiyam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Dhanabakiyam BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-007-007/439-A
(KOPPU) 		2916001000NRG23291220222740431 30/12/2022 Nagalakshmi 2916001WL091034 Nagalakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Nagalakshmi BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-007-007/445-A
(KOPPU) 		2916001000NRG23291220222740432 30/12/2022 Parameshwari 2916001WL091034 Parameshwari 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Parameshwari ICICI BANK LTD(508534)
37 ANDHANALLUR TN-16-001-007-007/473-A
(KOPPU) 		2916001000NRG23291220222740433 30/12/2022 Nava Kodi 2916001WL091034 Nava Kodi 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037296222 Nava Kodi BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-007-007/474-A
(KOPPU) 		2916001000NRG23291220222740434 30/12/2022 Manimegalai K 2916001WL091034 Manimegalai K 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Manimegalai K PUNJAB NATIONAL BANK(508568)
39 ANDHANALLUR TN-16-001-007-007/479-A
(KOPPU) 		2916001000NRG23291220222740435 30/12/2022 PERIYAKKAL GOPAL 2916001WL091034 PERIYAKKAL GOPAL 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 PERIYAKKAL GOPAL STATE BANK OF INDIA(508548)
40 ANDHANALLUR TN-16-001-007-007/523-A
(KOPPU) 		2916001000NRG23291220222740436 30/12/2022 Angammal 2916001WL091034 Angammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Angammal BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-007-007/573-A
(KOPPU) 		2916001000NRG23291220222740437 30/12/2022 Danalakhsmi 2916001WL091034 Danalakhsmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Danalakhsmi ICICI BANK LTD(508534)
42 ANDHANALLUR TN-16-001-007-007/574-A
(KOPPU) 		2916001000NRG23291220222740438 30/12/2022 Akkandi 2916001WL091034 Akkandi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Akkandi BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-007-007/581-A
(KOPPU) 		2916001000NRG23291220222740439 30/12/2022 Annalakhsmi 2916001WL091034 Annalakhsmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Annalakhsmi ICICI BANK LTD(508534)
44 ANDHANALLUR TN-16-001-007-007/584
(KOPPU) 		2916001000NRG23291220222740440 30/12/2022 Lakhsmi 2916001WL091034 Lakhsmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Lakhsmi BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-007-007/593-A
(KOPPU) 		2916001000NRG23291220222740441 30/12/2022 Dhanalakshmi 2916001WL091034 Dhanalakshmi 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Dhanalakshmi BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-007-007/595-A
(KOPPU) 		2916001000NRG23291220222740442 30/12/2022 S. Vairaperumal 2916001WL091034 S. Vairaperumal 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 S. Vairaperumal BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-007-007/636-A
(KOPPU) 		2916001000NRG23291220222740443 30/12/2022 Kalaiyarasi 2916001WL091034 Kalaiyarasi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Kalaiyarasi ICICI BANK LTD(508534)
48 ANDHANALLUR TN-16-001-007-007/641-A
(KOPPU) 		2916001000NRG23291220222740444 30/12/2022 Chinnaponnu 2916001WL091034 Chinnaponnu 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Chinnaponnu BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-007-007/65-A
(KOPPU) 		2916001000NRG23291220222740445 30/12/2022 Danabakiyam 2916001WL091034 Danabakiyam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Danabakiyam BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-007-007/89-A
(KOPPU) 		2916001000NRG23291220222740446 30/12/2022 Dhanalakshmi 2916001WL091034 Dhanalakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Dhanalakshmi ICICI BANK LTD(508534)
51 ANDHANALLUR TN-16-001-007-007/90-A
(KOPPU) 		2916001000NRG23291220222740447 30/12/2022 Kamatchi 2916001WL091034 Kamatchi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Kamatchi BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-007-007/91-A
(KOPPU) 		2916001000NRG23291220222740448 30/12/2022 Rajammal 2916001WL091034 Rajammal 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Rajammal ICICI BANK LTD(508534)
53 ANDHANALLUR TN-16-001-007-007/93-A
(KOPPU) 		2916001000NRG23291220222740449 30/12/2022 Anjalai 2916001WL091034 Anjalai 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
54 ANDHANALLUR TN-16-001-007-007/95-A
(KOPPU) 		2916001000NRG23291220222740450 30/12/2022 Parvathi 2916001WL091034 Parvathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Parvathi BANK OF BARODA(606985)
SubTotal 69163 69163
55 ANDHANALLUR TN-16-001-007-002/831-A
(KOPPU) 		2916001000NRG23291220222740404 30/12/2022 Krithika S 2916001WL091034 Krithika S 00078 CNRB0001249 1100 1100 Processed 02/02/2023 037296222 Krithika S CANARA BANK(508532)
SubTotal 1100 1100
56 ANDHANALLUR TN-16-001-007-002/830-A
(KOPPU) 		2916001000NRG23291220222740403 30/12/2022 Girija J 2916001WL091034 Girija J 00078 CNRB0001263 1100 1100 Processed 02/02/2023 037296222 Girija J CANARA BANK(508532)
SubTotal 1100 1100
Total 71363 71363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_301222APB_FTO_1359390 Bank of Baroda BARB0KULUMA Kulumani 34906
2 ANDHANALLUR TN2916001_301222APB_FTO_1359390 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 34257
3 ANDHANALLUR TN2916001_301222APB_FTO_1359390 Canara Bank CNRB0001249 TRICHY PUTHUR 1100
4 ANDHANALLUR TN2916001_301222APB_FTO_1359390 Canara Bank CNRB0001263 ANDANALLUR 1100

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