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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_080223APB_FTO_1528578
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-16-001-007-001/769-A
(KOPPU) 		2916001000NRG23080220233108206 08/02/2023 Gomathi A 2916001WL099237 Gomathi A 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Gomathi A BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-007-007/100-A
(KOPPU) 		2916001000NRG23080220233108207 08/02/2023 Anjalai 2916001WL099237 Anjalai 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANDHANALLUR TN-16-001-007-007/101-A
(KOPPU) 		2916001000NRG23080220233108208 08/02/2023 Elanchiyam 2916001WL099237 Elanchiyam 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Elanchiyam ICICI BANK LTD(508534)
4 ANDHANALLUR TN-16-001-007-007/103-A
(KOPPU) 		2916001000NRG23080220233108209 08/02/2023 Devaki 2916001WL099237 Devaki 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Devaki BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-007-007/169-A
(KOPPU) 		2916001000NRG23080220233108210 08/02/2023 Thangammal 2916001WL099237 Thangammal 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Thangammal ICICI BANK LTD(508534)
6 ANDHANALLUR TN-16-001-007-007/188-A
(KOPPU) 		2916001000NRG23080220233108211 08/02/2023 Rajammal 2916001WL099237 Rajammal 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Rajammal ICICI BANK LTD(508534)
7 ANDHANALLUR TN-16-001-007-007/189-A
(KOPPU) 		2916001000NRG23080220233108212 08/02/2023 Thenmozhi 2916001WL099237 Thenmozhi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Thenmozhi BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-007-007/191-A
(KOPPU) 		2916001000NRG23080220233108213 08/02/2023 Selvarani 2916001WL099237 Selvarani 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Selvarani ICICI BANK LTD(508534)
9 ANDHANALLUR TN-16-001-007-007/2-A
(KOPPU) 		2916001000NRG23080220233108214 08/02/2023 Vanitha 2916001WL099237 Vanitha 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Vanitha BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-007-007/210-A
(KOPPU) 		2916001000NRG23080220233108215 08/02/2023 Suseeladevi 2916001WL099237 Suseeladevi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Suseeladevi BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-007-007/212-A
(KOPPU) 		2916001000NRG23080220233108216 08/02/2023 Jothimani 2916001WL099237 Jothimani 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Jothimani BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-007-007/213-A
(KOPPU) 		2916001000NRG23080220233108217 08/02/2023 Perumaththal 2916001WL099237 Perumaththal 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Perumaththal BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-007-007/23-A
(KOPPU) 		2916001000NRG23080220233108218 08/02/2023 Shanthi 2916001WL099237 Shanthi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Shanthi ICICI BANK LTD(508534)
14 ANDHANALLUR TN-16-001-007-007/237-A
(KOPPU) 		2916001000NRG23080220233108219 08/02/2023 Koyili 2916001WL099237 Koyili 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Koyili BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-007-007/253-A
(KOPPU) 		2916001000NRG23080220233108220 08/02/2023 Vasudevan 2916001WL099237 Vasudevan 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 Vasudevan BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-007-007/254-A
(KOPPU) 		2916001000NRG23080220233108221 08/02/2023 Naghu 2916001WL099237 Naghu 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Naghu BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-007-007/27-A
(KOPPU) 		2916001000NRG23080220233108222 08/02/2023 Amsu 2916001WL099237 Amsu 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Amsu BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-007-007/274-A
(KOPPU) 		2916001000NRG23080220233108223 08/02/2023 Parameswari 2916001WL099237 Parameswari 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Parameswari CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-007-007/283-A
(KOPPU) 		2916001000NRG23080220233108224 08/02/2023 Kanagammbal 2916001WL099237 Kanagammbal 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Kanagammbal BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-007-007/29-A
(KOPPU) 		2916001000NRG23080220233108225 08/02/2023 Nagammal 2916001WL099237 Nagammal 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 Nagammal BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-007-007/291-A
(KOPPU) 		2916001000NRG23080220233108226 08/02/2023 Maheswari 2916001WL099237 Maheswari 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Maheswari ICICI BANK LTD(508534)
22 ANDHANALLUR TN-16-001-007-007/299-A
(KOPPU) 		2916001000NRG23080220233108227 08/02/2023 Devika 2916001WL099237 Devika 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Devika BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-007-007/31-A
(KOPPU) 		2916001000NRG23080220233108228 08/02/2023 Subulakshmi 2916001WL099237 Subulakshmi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Subulakshmi BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-007-007/320-A
(KOPPU) 		2916001000NRG23080220233108229 08/02/2023 Mariyayee 2916001WL099237 Mariyayee 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Mariyayee BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-007-007/321-A
(KOPPU) 		2916001000NRG23080220233108230 08/02/2023 Jagajothi 2916001WL099237 Jagajothi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Jagajothi ICICI BANK LTD(508534)
26 ANDHANALLUR TN-16-001-007-007/345-A
(KOPPU) 		2916001000NRG23080220233108231 08/02/2023 Sulochana 2916001WL099237 Sulochana 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 Sulochana BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-007-007/354-A
(KOPPU) 		2916001000NRG23080220233108232 08/02/2023 Chinnnathal 2916001WL099237 Chinnnathal 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Chinnnathal BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-007-007/366-A
(KOPPU) 		2916001000NRG23080220233108233 08/02/2023 Murugayee 2916001WL099237 Murugayee 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Murugayee ICICI BANK LTD(508534)
29 ANDHANALLUR TN-16-001-007-007/37-A
(KOPPU) 		2916001000NRG23080220233108234 08/02/2023 Kamatchi 2916001WL099237 Kamatchi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Kamatchi BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-007-007/371-A
(KOPPU) 		2916001000NRG23080220233108235 08/02/2023 Pitchaiyammal 2916001WL099237 Pitchaiyammal 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Pitchaiyammal BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-007-007/373-A
(KOPPU) 		2916001000NRG23080220233108236 08/02/2023 Nallangal 2916001WL099237 Nallangal 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Nallangal ICICI BANK LTD(508534)
32 ANDHANALLUR TN-16-001-007-007/376-A
(KOPPU) 		2916001000NRG23080220233108237 08/02/2023 Shanthi 2916001WL099237 Shanthi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Shanthi BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-007-007/378-A
(KOPPU) 		2916001000NRG23080220233108238 08/02/2023 Thamarai 2916001WL099237 Thamarai 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Thamarai BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-007-007/386-A
(KOPPU) 		2916001000NRG23080220233108239 08/02/2023 Vijiyalakshmi 2916001WL099237 Vijiyalakshmi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Vijiyalakshmi BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-007-007/39-A
(KOPPU) 		2916001000NRG23080220233108240 08/02/2023 Pattu 2916001WL099237 Pattu 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Pattu BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-007-007/4-A
(KOPPU) 		2916001000NRG23080220233108241 08/02/2023 Pappathy 2916001WL099237 Pappathy 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 Pappathy BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-007-007/40-A
(KOPPU) 		2916001000NRG23080220233108242 08/02/2023 Sumathy 2916001WL099237 Sumathy 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 Sumathy BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-007-007/425-A
(KOPPU) 		2916001000NRG23080220233108243 08/02/2023 Ellanchiyam 2916001WL099237 Ellanchiyam 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Ellanchiyam BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-007-007/43-A
(KOPPU) 		2916001000NRG23080220233108244 08/02/2023 Sivagami 2916001WL099237 Sivagami 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Sivagami ICICI BANK LTD(508534)
40 ANDHANALLUR TN-16-001-007-007/45-A
(KOPPU) 		2916001000NRG23080220233108245 08/02/2023 Magalakshmi 2916001WL099237 Magalakshmi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Magalakshmi BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-007-007/459-A
(KOPPU) 		2916001000NRG23080220233108246 08/02/2023 Thangamani 2916001WL099237 Thangamani 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Thangamani BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-007-007/461-A
(KOPPU) 		2916001000NRG23080220233108247 08/02/2023 Surumbayee 2916001WL099237 Surumbayee 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Surumbayee BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-007-007/465-A
(KOPPU) 		2916001000NRG23080220233108248 08/02/2023 Pushpam 2916001WL099237 Pushpam 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Pushpam BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-007-007/47-A
(KOPPU) 		2916001000NRG23080220233108249 08/02/2023 Jothi 2916001WL099237 Jothi 00045 BARB0KULUMA 660 660 Processed 16/02/2023 012059428 Jothi BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-007-007/487-A
(KOPPU) 		2916001000NRG23080220233108250 08/02/2023 Valarmathi 2916001WL099237 Valarmathi 00045 BARB0KULUMA 660 660 Processed 16/02/2023 012059428 Valarmathi BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-007-007/496-A
(KOPPU) 		2916001000NRG23080220233108251 08/02/2023 Thavasu 2916001WL099237 Thavasu 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 Thavasu BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-007-007/506-A
(KOPPU) 		2916001000NRG23080220233108252 08/02/2023 Kalai Selvi 2916001WL099237 Kalai Selvi 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 Kalai Selvi ICICI BANK LTD(508534)
48 ANDHANALLUR TN-16-001-007-007/526-A
(KOPPU) 		2916001000NRG23080220233108253 08/02/2023 Muthu Kannu 2916001WL099237 Muthu Kannu 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Muthu Kannu BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-007-007/527-A
(KOPPU) 		2916001000NRG23080220233108254 08/02/2023 Thilagavathy 2916001WL099237 Thilagavathy 00045 BARB0KULUMA 660 660 Processed 16/02/2023 012059428 Thilagavathy BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-007-007/532-A
(KOPPU) 		2916001000NRG23080220233108255 08/02/2023 Nagammal V 2916001WL099237 Nagammal V 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Nagammal V BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-007-007/534-A
(KOPPU) 		2916001000NRG23080220233108257 08/02/2023 Amsa Valli 2916001WL099237 Amsa Valli 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 Amsa Valli ICICI BANK LTD(508534)
52 ANDHANALLUR TN-16-001-007-007/534-A
(KOPPU) 		2916001000NRG23080220233108256 08/02/2023 Ravi 2916001WL099237 Ravi 00045 BARB0KULUMA 660 660 Processed 16/02/2023 012059428 Ravi BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-007-007/536-A
(KOPPU) 		2916001000NRG23080220233108258 08/02/2023 Visalatchi 2916001WL099237 Visalatchi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Visalatchi BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-007-007/547-A
(KOPPU) 		2916001000NRG23080220233108259 08/02/2023 Rajammal 2916001WL099237 Rajammal 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Rajammal ICICI BANK LTD(508534)
55 ANDHANALLUR TN-16-001-007-007/588-A
(KOPPU) 		2916001000NRG23080220233108260 08/02/2023 Nallamal 2916001WL099237 Nallamal 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Nallamal BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-007-007/590-A
(KOPPU) 		2916001000NRG23080220233108261 08/02/2023 Mahalakhsmi 2916001WL099237 Mahalakhsmi 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 Mahalakhsmi BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-007-007/591
(KOPPU) 		2916001000NRG23080220233108262 08/02/2023 Parameswari 2916001WL099237 Parameswari 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Parameswari BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-007-007/592-A
(KOPPU) 		2916001000NRG23080220233108263 08/02/2023 C.Ravichandran 2916001WL099237 C.Ravichandran 00045 BARB0KULUMA 1124 1124 Processed 16/02/2023 012059428 C.Ravichandran BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-007-007/594-A
(KOPPU) 		2916001000NRG23080220233108264 08/02/2023 Sarojadevi.C 2916001WL099237 Sarojadevi.C 00045 BARB0KULUMA 843 843 Processed 16/02/2023 012059428 Sarojadevi.C BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-007-007/604-A
(KOPPU) 		2916001000NRG23080220233108265 08/02/2023 Thamarai 2916001WL099237 Thamarai 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Thamarai BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-007-007/629-A
(KOPPU) 		2916001000NRG23080220233108266 08/02/2023 Krishnaveni 2916001WL099237 Krishnaveni 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Krishnaveni BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-007-007/631-A
(KOPPU) 		2916001000NRG23080220233108267 08/02/2023 Devagi.S 2916001WL099237 Devagi.S 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Devagi.S BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-007-007/653-A
(KOPPU) 		2916001000NRG23080220233108268 08/02/2023 Selvi 2916001WL099237 Selvi 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Selvi BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-007-007/661-A
(KOPPU) 		2916001000NRG23080220233108269 08/02/2023 Subbulakshmi P 2916001WL099237 Subbulakshmi P 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Subbulakshmi P BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-007-007/674-A
(KOPPU) 		2916001000NRG23080220233108270 08/02/2023 Ramya.N 2916001WL099237 Ramya.N 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Ramya.N IDBI BANK(607095)
66 ANDHANALLUR TN-16-001-007-007/677-A
(KOPPU) 		2916001000NRG23080220233108271 08/02/2023 Elangiyam.V 2916001WL099237 Elangiyam.V 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Elangiyam.V BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-007-007/686-A
(KOPPU) 		2916001000NRG23080220233108272 08/02/2023 Angammal.B 2916001WL099237 Angammal.B 00045 BARB0KULUMA 880 880 Processed 16/02/2023 012059428 Angammal.B BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-007-007/725-A
(KOPPU) 		2916001000NRG23080220233108273 08/02/2023 Kannan A 2916001WL099237 Kannan A 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Kannan A STATE BANK OF INDIA(508548)
69 ANDHANALLUR TN-16-001-007-007/761-A
(KOPPU) 		2916001000NRG23080220233108274 08/02/2023 Sirumbayi M 2916001WL099237 Sirumbayi M 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Sirumbayi M BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-007-007/802-A
(KOPPU) 		2916001000NRG23080220233108275 08/02/2023 Amsavalli 2916001WL099237 Amsavalli 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Amsavalli BANK OF BARODA(606985)
71 ANDHANALLUR TN-16-001-007-007/811-A
(KOPPU) 		2916001000NRG23080220233108276 08/02/2023 Rajeswari G 2916001WL099237 Rajeswari G 00045 BARB0KULUMA 1100 1100 Processed 16/02/2023 012059428 Rajeswari G BANK OF BARODA(606985)
72 ANDHANALLUR TN-16-001-007-007/814-A
(KOPPU) 		2916001000NRG23080220233108277 08/02/2023 Revathi K 2916001WL099237 Revathi K 00045 BARB0KULUMA 1100 1100 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 ANDHANALLUR TN-16-001-007-007/839-A
(KOPPU) 		2916001000NRG23080220233108278 08/02/2023 Dhanalakshmi T 2916001WL099237 Dhanalakshmi T 00045 BARB0KULUMA 843 843 Processed 16/02/2023 012059428 Dhanalakshmi T STATE BANK OF INDIA(508548)
SubTotal 75850 75850
Total 75850 75850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_080223APB_FTO_1528578 Bank of Baroda BARB0KULUMA Kulumani 44000
2 ANDHANALLUR TN2916001_080223APB_FTO_1528578 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 31850

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