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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:19:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_140223APB_FTO_1548949
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-16-001-008-003/1064-A
(KULUMANI) 		2916001000NRG23140220233227424 14/02/2023 K Sangeetha 2916001WL101120 K Sangeetha 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 K Sangeetha BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-003/1137-A
(KULUMANI) 		2916001000NRG23140220233227425 14/02/2023 Priya 2916001WL101120 Priya 00045 BARB0KULUMA 750 750 Processed 18/02/2023 008081830 Priya BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-003/1274-A
(KULUMANI) 		2916001000NRG23140220233227426 14/02/2023 V Tamilkodi 2916001WL101120 V Tamilkodi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 V Tamilkodi IDBI BANK(607095)
4 ANDHANALLUR TN-16-001-008-003/1304-A
(KULUMANI) 		2916001000NRG23140220233227427 14/02/2023 Sathyavalli 2916001WL101120 Sathyavalli 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Sathyavalli IDBI BANK(607095)
5 ANDHANALLUR TN-16-001-008-003/1317-A
(KULUMANI) 		2916001000NRG23140220233227428 14/02/2023 Rajeshwari 2916001WL101120 Rajeshwari 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Rajeshwari BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-008-003/1320-A
(KULUMANI) 		2916001000NRG23140220233227430 14/02/2023 Kiruthika 2916001WL101120 Kiruthika 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Kiruthika INDIAN BANK(607105)
7 ANDHANALLUR TN-16-001-008-008/1018-A
(KULUMANI) 		2916001000NRG23140220233227431 14/02/2023 Elangiam 2916001WL101120 Elangiam 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Elangiam BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-008-008/264-A
(KULUMANI) 		2916001000NRG23140220233227432 14/02/2023 DURAI 2916001WL101120 DURAI 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 DURAI BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-008-008/265-A
(KULUMANI) 		2916001000NRG23140220233227433 14/02/2023 Nagammal 2916001WL101120 Nagammal 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 Nagammal BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-008-008/266-A
(KULUMANI) 		2916001000NRG23140220233227434 14/02/2023 M.Neelavathi 2916001WL101120 M.Neelavathi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 M.Neelavathi BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-008-008/267-A
(KULUMANI) 		2916001000NRG23140220233227435 14/02/2023 Saroja 2916001WL101120 Saroja 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 Saroja BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-008-008/268-A
(KULUMANI) 		2916001000NRG23140220233227436 14/02/2023 Viji 2916001WL101120 Viji 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Viji BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-008-008/269
(KULUMANI) 		2916001000NRG23140220233227437 14/02/2023 Suseela 2916001WL101120 Suseela 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Suseela BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-008-008/270-A
(KULUMANI) 		2916001000NRG23140220233227438 14/02/2023 Seetha 2916001WL101120 Seetha 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 Seetha BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-008-008/274-A
(KULUMANI) 		2916001000NRG23140220233227439 14/02/2023 Thamarai 2916001WL101120 Thamarai 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Thamarai BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-008-008/275-A
(KULUMANI) 		2916001000NRG23140220233227440 14/02/2023 Rajathi 2916001WL101120 Rajathi 00045 BARB0KULUMA 750 750 Processed 18/02/2023 008081830 Rajathi BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-008-008/276-A
(KULUMANI) 		2916001000NRG23140220233227441 14/02/2023 Dhanalakshmi 2916001WL101120 Dhanalakshmi 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 Dhanalakshmi INDIAN BANK(607105)
18 ANDHANALLUR TN-16-001-008-008/277-A
(KULUMANI) 		2916001000NRG23140220233227442 14/02/2023 Saroja 2916001WL101120 Saroja 00045 BARB0KULUMA 750 750 Processed 18/02/2023 008081830 Saroja BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-008-008/278-A
(KULUMANI) 		2916001000NRG23140220233227443 14/02/2023 Dhanam 2916001WL101120 Dhanam 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Dhanam BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-008-008/279-A
(KULUMANI) 		2916001000NRG23140220233227444 14/02/2023 Annalakshmi 2916001WL101120 Annalakshmi 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 Annalakshmi BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-008-008/280-A
(KULUMANI) 		2916001000NRG23140220233227445 14/02/2023 Vijaya Lakshmi 2916001WL101120 Vijaya Lakshmi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Vijaya Lakshmi BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-008-008/287-A
(KULUMANI) 		2916001000NRG23140220233227446 14/02/2023 Maheswari 2916001WL101120 Maheswari 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Maheswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 ANDHANALLUR TN-16-001-008-008/289
(KULUMANI) 		2916001000NRG23140220233227447 14/02/2023 Mariyayee 2916001WL101120 Mariyayee 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Mariyayee BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-008-008/290
(KULUMANI) 		2916001000NRG23140220233227448 14/02/2023 Suseela 2916001WL101120 Suseela 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 Suseela BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-008-008/291-A
(KULUMANI) 		2916001000NRG23140220233227449 14/02/2023 Chellammal 2916001WL101120 Chellammal 00045 BARB0KULUMA 750 750 Processed 18/02/2023 008081830 Chellammal BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-008-008/295-A
(KULUMANI) 		2916001000NRG23140220233227450 14/02/2023 Mariyayee 2916001WL101120 Mariyayee 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 Mariyayee BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-008-008/296-A
(KULUMANI) 		2916001000NRG23140220233227451 14/02/2023 Muthulakshmi 2916001WL101120 Muthulakshmi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Muthulakshmi BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-008-008/412-A
(KULUMANI) 		2916001000NRG23140220233227452 14/02/2023 Appavu 2916001WL101120 Appavu 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Appavu BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-008-008/413-A
(KULUMANI) 		2916001000NRG23140220233227453 14/02/2023 Nagavalli 2916001WL101120 Nagavalli 00045 BARB0KULUMA 750 750 Processed 18/02/2023 008081830 Nagavalli BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-008-008/414-A
(KULUMANI) 		2916001000NRG23140220233227454 14/02/2023 Muthukannu 2916001WL101120 Muthukannu 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Muthukannu BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-008-008/447-A
(KULUMANI) 		2916001000NRG23140220233227455 14/02/2023 Rani.G 2916001WL101120 Rani.G 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Rani.G BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-008-008/448-A
(KULUMANI) 		2916001000NRG23140220233227456 14/02/2023 Sevanthi 2916001WL101120 Sevanthi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Sevanthi BANK OF INDIA(508505)
33 ANDHANALLUR TN-16-001-008-008/455-A
(KULUMANI) 		2916001000NRG23140220233227457 14/02/2023 Karuppannan 2916001WL101120 Karuppannan 00045 BARB0KULUMA 281 281 Processed 18/02/2023 008081830 Karuppannan BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-008-008/597-A
(KULUMANI) 		2916001000NRG23140220233227458 14/02/2023 Rajaambal 2916001WL101120 Rajaambal 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Rajaambal BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-008-008/615-A
(KULUMANI) 		2916001000NRG23140220233227459 14/02/2023 Sumathi 2916001WL101120 Sumathi 00045 BARB0KULUMA 500 500 Processed 18/02/2023 008081830 Sumathi BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-008-008/617-A
(KULUMANI) 		2916001000NRG23140220233227460 14/02/2023 Karuppayee 2916001WL101120 Karuppayee 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 Karuppayee BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-008-008/651-A
(KULUMANI) 		2916001000NRG23140220233227461 14/02/2023 Surumbayee 2916001WL101120 Surumbayee 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Surumbayee BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-008-008/656-A
(KULUMANI) 		2916001000NRG23140220233227462 14/02/2023 Selvi 2916001WL101120 Selvi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Selvi BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-008-008/673-A
(KULUMANI) 		2916001000NRG23140220233227463 14/02/2023 Sumathi 2916001WL101120 Sumathi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Sumathi BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-008-008/696-A
(KULUMANI) 		2916001000NRG23140220233227464 14/02/2023 Kaliyammal 2916001WL101120 Kaliyammal 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Kaliyammal BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-008-008/742-A
(KULUMANI) 		2916001000NRG23140220233227465 14/02/2023 Chinnathal 2916001WL101120 Chinnathal 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Chinnathal BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-008-008/743-A
(KULUMANI) 		2916001000NRG23140220233227466 14/02/2023 Valli 2916001WL101120 Valli 00045 BARB0KULUMA 1250 1250 Processed 19/02/2023 008081830 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
43 ANDHANALLUR TN-16-001-008-008/744-A
(KULUMANI) 		2916001000NRG23140220233227467 14/02/2023 Elanjiyam 2916001WL101120 Elanjiyam 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Elanjiyam BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-008-008/751-A
(KULUMANI) 		2916001000NRG23140220233227468 14/02/2023 Kathayee 2916001WL101120 Kathayee 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Kathayee BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-008-008/763-A
(KULUMANI) 		2916001000NRG23140220233227469 14/02/2023 Sarasu 2916001WL101120 Sarasu 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Sarasu BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-008-008/768-A
(KULUMANI) 		2916001000NRG23140220233227470 14/02/2023 Nagammal 2916001WL101120 Nagammal 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Nagammal BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-008-008/773-A
(KULUMANI) 		2916001000NRG23140220233227471 14/02/2023 Selvam 2916001WL101120 Selvam 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Selvam BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-008-008/817-A
(KULUMANI) 		2916001000NRG23140220233227472 14/02/2023 Selvi 2916001WL101120 Selvi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Selvi BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-008-008/851-A
(KULUMANI) 		2916001000NRG23140220233227473 14/02/2023 Kamatchi 2916001WL101120 Kamatchi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Kamatchi BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-008-008/863-A
(KULUMANI) 		2916001000NRG23140220233227474 14/02/2023 Mariyayee 2916001WL101120 Mariyayee 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Mariyayee BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-008-008/871-A
(KULUMANI) 		2916001000NRG23140220233227475 14/02/2023 Nalla Kannu 2916001WL101120 Nalla Kannu 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Nalla Kannu BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-008-008/873-A
(KULUMANI) 		2916001000NRG23140220233227476 14/02/2023 Bakiya Lakshmi 2916001WL101120 Bakiya Lakshmi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Bakiya Lakshmi BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-008-008/883-A
(KULUMANI) 		2916001000NRG23140220233227477 14/02/2023 Neelavathi 2916001WL101120 Neelavathi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Neelavathi BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-008-008/961-A
(KULUMANI) 		2916001000NRG23140220233227478 14/02/2023 S. Palaniyammal 2916001WL101120 S. Palaniyammal 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 S. Palaniyammal BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-008-008/965
(KULUMANI) 		2916001000NRG23140220233227479 14/02/2023 K.Vaitheswari 2916001WL101120 K.Vaitheswari 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 K.Vaitheswari BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-008-008/970
(KULUMANI) 		2916001000NRG23140220233227480 14/02/2023 Bhuwaneswari 2916001WL101120 Bhuwaneswari 00045 BARB0KULUMA 1000 1000 Processed 19/02/2023 008081830 Bhuwaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63531 63531
57 ANDHANALLUR TN-16-001-008-003/1318-A
(KULUMANI) 		2916001000NRG23140220233227429 14/02/2023 Hemalatha 2916001WL101120 Hemalatha 00078 CNRB0001263 1250 1250 Processed 18/02/2023 008081830 Hemalatha BANK OF BARODA(606985)
SubTotal 1250 1250
Total 64781 64781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_140223APB_FTO_1548949 Bank of Baroda BARB0KULUMA Kulumani 37531
2 ANDHANALLUR TN2916001_140223APB_FTO_1548949 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 26000
3 ANDHANALLUR TN2916001_140223APB_FTO_1548949 Canara Bank CNRB0001263 ANDANALLUR 1250

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