Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:36:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_020323APB_FTO_1607353
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-16-001-021-001/1276-A
(POSAMPATTI) 		2916001000NRG23020320233412219 02/03/2023 SHANTHI G 2916001WL104499 SHANTHI G 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 SHANTHI G BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-021-001/1284-A
(POSAMPATTI) 		2916001000NRG23020320233412220 02/03/2023 Jeyanthi 2916001WL104499 Jeyanthi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Jeyanthi BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-021-001/1289-A
(POSAMPATTI) 		2916001000NRG23020320233412221 02/03/2023 Sangeetha 2916001WL104499 Sangeetha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Sangeetha BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-021-001/1354-A
(POSAMPATTI) 		2916001000NRG23020320233412222 02/03/2023 Periyakkal 2916001WL104499 Periyakkal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Periyakkal IDBI BANK(607095)
5 ANDHANALLUR TN-16-001-021-001/1368-A
(POSAMPATTI) 		2916001000NRG23020320233412223 02/03/2023 POTHUMPONNU A 2916001WL104499 POTHUMPONNU A 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 POTHUMPONNU A BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-021-001/1409-A
(POSAMPATTI) 		2916001000NRG23020320233412224 02/03/2023 Mahalakshmi 2916001WL104499 Mahalakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Mahalakshmi BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-021-001/1427-A
(POSAMPATTI) 		2916001000NRG23020320233412225 02/03/2023 Manjula 2916001WL104499 Manjula 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Manjula CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-021-001/1430-A
(POSAMPATTI) 		2916001000NRG23020320233412226 02/03/2023 Somasundhari 2916001WL104499 Somasundhari 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Somasundhari BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-021-001/1455-A
(POSAMPATTI) 		2916001000NRG23020320233412227 02/03/2023 Boomathi 2916001WL104499 Boomathi 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 008364928 Boomathi BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-021-002/1467-A
(POSAMPATTI) 		2916001000NRG23020320233412228 02/03/2023 Sudha 2916001WL104499 Sudha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Sudha BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-021-006/1220-A
(POSAMPATTI) 		2916001000NRG23020320233412229 02/03/2023 Vimala 2916001WL104499 Vimala 00045 BARB0KULUMA 1680 1680 Processed 03/04/2023 008364928 Vimala INDIAN OVERSEAS BANK(508541)
12 ANDHANALLUR TN-16-001-021-006/1309-A
(POSAMPATTI) 		2916001000NRG23020320233412230 02/03/2023 MANIMEHALAI M 2916001WL104499 MANIMEHALAI M 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 MANIMEHALAI M BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-021-006/1310-A
(POSAMPATTI) 		2916001000NRG23020320233412231 02/03/2023 Rajeswari 2916001WL104499 Rajeswari 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Rajeswari BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-021-021/1047-A
(POSAMPATTI) 		2916001000NRG23020320233412232 02/03/2023 S. Chandra 2916001WL104499 S. Chandra 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 S. Chandra BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-021-021/1054-A
(POSAMPATTI) 		2916001000NRG23020320233412233 02/03/2023 P. Pushpavalli 2916001WL104499 P. Pushpavalli 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 P. Pushpavalli BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-021-021/1065-A
(POSAMPATTI) 		2916001000NRG23020320233412234 02/03/2023 Ramayee.N 2916001WL104499 Ramayee.N 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Ramayee.N BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-021-021/1084-A
(POSAMPATTI) 		2916001000NRG23020320233412235 02/03/2023 S. Gowri 2916001WL104499 S. Gowri 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 S. Gowri BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-021-021/149-A
(POSAMPATTI) 		2916001000NRG23020320233412236 02/03/2023 Kulanthaivel 2916001WL104499 Kulanthaivel 00045 BARB0KULUMA 280 280 Processed 02/04/2023 008364928 Kulanthaivel BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-021-021/154-A
(POSAMPATTI) 		2916001000NRG23020320233412237 02/03/2023 Muthal 2916001WL104499 Muthal 00045 BARB0KULUMA 840 840 Processed 02/04/2023 008364928 Muthal BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-021-021/156-A
(POSAMPATTI) 		2916001000NRG23020320233412238 02/03/2023 Mangaan.O 2916001WL104499 Mangaan.O 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Mangaan.O BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-021-021/158-A
(POSAMPATTI) 		2916001000NRG23020320233412239 02/03/2023 Shanmugam 2916001WL104499 Shanmugam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Shanmugam BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-021-021/175-A
(POSAMPATTI) 		2916001000NRG23020320233412240 02/03/2023 Sudha Rani 2916001WL104499 Sudha Rani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Sudha Rani PALLAVAN GRAMA BANK(607052)
23 ANDHANALLUR TN-16-001-021-021/179-A
(POSAMPATTI) 		2916001000NRG23020320233412241 02/03/2023 Sengamalam 2916001WL104499 Sengamalam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Sengamalam BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-021-021/188-A
(POSAMPATTI) 		2916001000NRG23020320233412242 02/03/2023 Kumar 2916001WL104499 Kumar 00045 BARB0KULUMA 280 280 Processed 02/04/2023 008364928 Kumar BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-021-021/191-A
(POSAMPATTI) 		2916001000NRG23020320233412243 02/03/2023 Siurmbayee 2916001WL104499 Siurmbayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Siurmbayee BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-021-021/196-A
(POSAMPATTI) 		2916001000NRG23020320233412244 02/03/2023 Mangan 2916001WL104499 Mangan 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Mangan BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-021-021/200-A
(POSAMPATTI) 		2916001000NRG23020320233412245 02/03/2023 Thiyagu 2916001WL104499 Thiyagu 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Thiyagu BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-021-021/316-A
(POSAMPATTI) 		2916001000NRG23020320233412246 02/03/2023 Periyannan 2916001WL104499 Periyannan 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Periyannan BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-021-021/326-A
(POSAMPATTI) 		2916001000NRG23020320233412247 02/03/2023 Lakshmi 2916001WL104499 Lakshmi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Lakshmi BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-021-021/328-A
(POSAMPATTI) 		2916001000NRG23020320233412248 02/03/2023 Ellanchiyam 2916001WL104499 Ellanchiyam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Ellanchiyam UCO BANK(607066)
31 ANDHANALLUR TN-16-001-021-021/359-A
(POSAMPATTI) 		2916001000NRG23020320233412249 02/03/2023 Mariyammal 2916001WL104499 Mariyammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Mariyammal IDBI BANK(607095)
32 ANDHANALLUR TN-16-001-021-021/38-A
(POSAMPATTI) 		2916001000NRG23020320233412250 02/03/2023 Jaya Lakshmi 2916001WL104499 Jaya Lakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Jaya Lakshmi INDIAN BANK(607105)
33 ANDHANALLUR TN-16-001-021-021/40-A
(POSAMPATTI) 		2916001000NRG23020320233412251 02/03/2023 Mallika 2916001WL104499 Mallika 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Mallika BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-021-021/440-A
(POSAMPATTI) 		2916001000NRG23020320233412252 02/03/2023 Radhika 2916001WL104499 Radhika 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Radhika BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-021-021/487-A
(POSAMPATTI) 		2916001000NRG23020320233412253 02/03/2023 Mariyayee 2916001WL104499 Mariyayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Mariyayee BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-021-021/57-A
(POSAMPATTI) 		2916001000NRG23020320233412254 02/03/2023 Gunasekaran 2916001WL104499 Gunasekaran 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 008364928 Gunasekaran BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-021-021/58
(POSAMPATTI) 		2916001000NRG23020320233412255 02/03/2023 Nayaki 2916001WL104499 Nayaki 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Nayaki BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-021-021/59-A
(POSAMPATTI) 		2916001000NRG23020320233412256 02/03/2023 Marudhai 2916001WL104499 Marudhai 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Marudhai BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-021-021/60-A
(POSAMPATTI) 		2916001000NRG23020320233412257 02/03/2023 Alagu Rani 2916001WL104499 Alagu Rani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Alagu Rani BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-021-021/64-A
(POSAMPATTI) 		2916001000NRG23020320233412258 02/03/2023 Pappayee 2916001WL104499 Pappayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Pappayee BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-021-021/649-A
(POSAMPATTI) 		2916001000NRG23020320233412259 02/03/2023 Rathiswari 2916001WL104499 Rathiswari 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Rathiswari BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-021-021/65-A
(POSAMPATTI) 		2916001000NRG23020320233412260 02/03/2023 Veerammal 2916001WL104499 Veerammal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Veerammal BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-021-021/657-A
(POSAMPATTI) 		2916001000NRG23020320233412261 02/03/2023 Mari Muthu 2916001WL104499 Mari Muthu 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 008364928 Mari Muthu BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-021-021/66-A
(POSAMPATTI) 		2916001000NRG23020320233412262 02/03/2023 Anaikutty 2916001WL104499 Anaikutty 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Anaikutty BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-021-021/723-A
(POSAMPATTI) 		2916001000NRG23020320233412263 02/03/2023 Appunachi 2916001WL104499 Appunachi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Appunachi BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-021-021/727-A
(POSAMPATTI) 		2916001000NRG23020320233412264 02/03/2023 Kamatchi 2916001WL104499 Kamatchi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Kamatchi BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-021-021/732-A
(POSAMPATTI) 		2916001000NRG23020320233412265 02/03/2023 Rengammal 2916001WL104499 Rengammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Rengammal BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-021-021/737-A
(POSAMPATTI) 		2916001000NRG23020320233412266 02/03/2023 Chinnaiyan 2916001WL104499 Chinnaiyan 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Chinnaiyan BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-021-021/76-A
(POSAMPATTI) 		2916001000NRG23020320233412267 02/03/2023 Vanathayee 2916001WL104499 Vanathayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Vanathayee BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-021-021/786-A
(POSAMPATTI) 		2916001000NRG23020320233412268 02/03/2023 Kamatchi 2916001WL104499 Kamatchi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Kamatchi BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-021-021/792-A
(POSAMPATTI) 		2916001000NRG23020320233412269 02/03/2023 Podum Ponnu 2916001WL104499 Podum Ponnu 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Podum Ponnu BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-021-021/793-A
(POSAMPATTI) 		2916001000NRG23020320233412270 02/03/2023 Govindammal 2916001WL104499 Govindammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Govindammal BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-021-021/807-A
(POSAMPATTI) 		2916001000NRG23020320233412271 02/03/2023 Kalaiyarasi 2916001WL104499 Kalaiyarasi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Kalaiyarasi BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-021-021/808-A
(POSAMPATTI) 		2916001000NRG23020320233412272 02/03/2023 Dhana Lakshmi 2916001WL104499 Dhana Lakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Dhana Lakshmi BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-021-021/815-A
(POSAMPATTI) 		2916001000NRG23020320233412273 02/03/2023 Kanaga Sundaram 2916001WL104499 Kanaga Sundaram 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Kanaga Sundaram BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-021-021/817-A
(POSAMPATTI) 		2916001000NRG23020320233412274 02/03/2023 Periya Samy 2916001WL104499 Periya Samy 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Periya Samy BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-021-021/83-A
(POSAMPATTI) 		2916001000NRG23020320233412276 02/03/2023 Akilandeshwari 2916001WL104499 Akilandeshwari 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Akilandeshwari BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-021-021/83-A
(POSAMPATTI) 		2916001000NRG23020320233412275 02/03/2023 Arumugam 2916001WL104499 Arumugam 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Arumugam BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-021-021/839-A
(POSAMPATTI) 		2916001000NRG23020320233412277 02/03/2023 P.Kunnudaiyan 2916001WL104499 P.Kunnudaiyan 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 P.Kunnudaiyan BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-021-021/84-A
(POSAMPATTI) 		2916001000NRG23020320233412278 02/03/2023 Tamilarasi 2916001WL104499 Tamilarasi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Tamilarasi BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-021-021/86-A
(POSAMPATTI) 		2916001000NRG23020320233412279 02/03/2023 Neela 2916001WL104499 Neela 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Neela BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-021-021/875-A
(POSAMPATTI) 		2916001000NRG23020320233412280 02/03/2023 Manivannan 2916001WL104499 Manivannan 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 008364928 Manivannan BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-021-021/884-A
(POSAMPATTI) 		2916001000NRG23020320233412281 02/03/2023 AMBIGA M 2916001WL104499 AMBIGA M 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 AMBIGA M BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-021-021/90-A
(POSAMPATTI) 		2916001000NRG23020320233412282 02/03/2023 Chinnaiyan 2916001WL104499 Chinnaiyan 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Chinnaiyan BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-021-021/91-A
(POSAMPATTI) 		2916001000NRG23020320233412283 02/03/2023 Mahalakshmi 2916001WL104499 Mahalakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Mahalakshmi BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-021-021/910-A
(POSAMPATTI) 		2916001000NRG23020320233412284 02/03/2023 Dana Lakshmi 2916001WL104499 Dana Lakshmi 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 008364928 Dana Lakshmi UCO BANK(607066)
67 ANDHANALLUR TN-16-001-021-021/926-A
(POSAMPATTI) 		2916001000NRG23020320233412285 02/03/2023 Periyakkal 2916001WL104499 Periyakkal 00045 BARB0KULUMA 560 560 Processed 02/04/2023 008364928 Periyakkal BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-021-021/927-A
(POSAMPATTI) 		2916001000NRG23020320233412286 02/03/2023 Renganayaki 2916001WL104499 Renganayaki 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008364928 Renganayaki BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-021-021/935-A
(POSAMPATTI) 		2916001000NRG23020320233412287 02/03/2023 Elanchiyam 2916001WL104499 Elanchiyam 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Elanchiyam BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-021-021/938-A
(POSAMPATTI) 		2916001000NRG23020320233412288 02/03/2023 Kanaga Valli 2916001WL104499 Kanaga Valli 00045 BARB0KULUMA 840 840 Processed 02/04/2023 008364928 Kanaga Valli BANK OF BARODA(606985)
71 ANDHANALLUR TN-16-001-021-021/949-A
(POSAMPATTI) 		2916001000NRG23020320233412289 02/03/2023 Savitha 2916001WL104499 Savitha 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 008364928 Savitha BANK OF BARODA(606985)
72 ANDHANALLUR TN-16-001-021-021/971-A
(POSAMPATTI) 		2916001000NRG23020320233412290 02/03/2023 Pethayee 2916001WL104499 Pethayee 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 008364928 Pethayee BANK OF BARODA(606985)
73 ANDHANALLUR TN-16-001-021-021/993-A
(POSAMPATTI) 		2916001000NRG23020320233412291 02/03/2023 A. Poomani 2916001WL104499 A. Poomani 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 008364928 A. Poomani BANK OF BARODA(606985)
SubTotal 111744 111744
Total 111744 111744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_020323APB_FTO_1607353 Bank of Baroda BARB0KULUMA Kulumani 36412
2 ANDHANALLUR TN2916001_020323APB_FTO_1607353 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 75332

Download In Excel