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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270822APB_FTO_781062
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-16-001-008-008/1039-A
(KULUMANI) 		2916001000NRG23260820221256844 27/08/2022 Parameswari 2916001WL053625 Parameswari 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Parameswari HDFC BANK LTD(607152)
2 ANDHANALLUR TN-16-001-008-008/1042-A
(KULUMANI) 		2916001000NRG23260820221256845 27/08/2022 Gomathi 2916001WL053625 Gomathi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Gomathi HDFC BANK LTD(607152)
3 ANDHANALLUR TN-16-001-008-008/106-A
(KULUMANI) 		2916001000NRG23260820221256846 27/08/2022 Akilandeswari 2916001WL053625 Akilandeswari 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Akilandeswari BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-008/107-A
(KULUMANI) 		2916001000NRG23260820221256847 27/08/2022 Maruthayee 2916001WL053625 Maruthayee 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Maruthayee BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-008/108-A
(KULUMANI) 		2916001000NRG23260820221256849 27/08/2022 Ayyamma 2916001WL053625 Ayyamma 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Ayyamma BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-008-008/108-A
(KULUMANI) 		2916001000NRG23260820221256848 27/08/2022 Mariyappan 2916001WL053625 Mariyappan 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Mariyappan BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-008-008/1084-A
(KULUMANI) 		2916001000NRG23260820221256850 27/08/2022 Dhanalakshmi 2916001WL053625 Dhanalakshmi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Dhanalakshmi BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-008-008/109-A
(KULUMANI) 		2916001000NRG23260820221256851 27/08/2022 Krishnaveni 2916001WL053625 Krishnaveni 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Krishnaveni BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-008-008/110-A
(KULUMANI) 		2916001000NRG23260820221256852 27/08/2022 Padma 2916001WL053625 Padma 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Padma BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-008-008/111-A
(KULUMANI) 		2916001000NRG23260820221256854 27/08/2022 Lakshmi 2916001WL053625 Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Lakshmi BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-008-008/111-A
(KULUMANI) 		2916001000NRG23260820221256853 27/08/2022 Palaniyammal 2916001WL053625 Palaniyammal 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286972 Palaniyammal BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-008-008/1114-A
(KULUMANI) 		2916001000NRG23260820221256855 27/08/2022 Chellammal 2916001WL053625 Chellammal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Chellammal BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-008-008/112-A
(KULUMANI) 		2916001000NRG23260820221256856 27/08/2022 Kalpana 2916001WL053625 Kalpana 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Kalpana BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-008-008/113-A
(KULUMANI) 		2916001000NRG23260820221256857 27/08/2022 Lakshmi 2916001WL053625 Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Lakshmi BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-008-008/114-A
(KULUMANI) 		2916001000NRG23260820221256858 27/08/2022 Kamalam 2916001WL053625 Kamalam 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Kamalam BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-008-008/115-A
(KULUMANI) 		2916001000NRG23260820221256859 27/08/2022 Rengammal 2916001WL053625 Rengammal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Rengammal BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-008-008/116-A
(KULUMANI) 		2916001000NRG23260820221256861 27/08/2022 V Arumugam 2916001WL053625 V Arumugam 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286972 V Arumugam BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-008-008/1160-A
(KULUMANI) 		2916001000NRG23260820221256862 27/08/2022 Palaniyammal 2916001WL053625 Palaniyammal 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286972 Palaniyammal HDFC BANK LTD(607152)
19 ANDHANALLUR TN-16-001-008-008/1162-A
(KULUMANI) 		2916001000NRG23260820221256863 27/08/2022 Panjavarnam 2916001WL053625 Panjavarnam 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Panjavarnam BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-008-008/1168-A
(KULUMANI) 		2916001000NRG23260820221256864 27/08/2022 Gomathi 2916001WL053625 Gomathi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Gomathi BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-008-008/120-A
(KULUMANI) 		2916001000NRG23260820221256866 27/08/2022 Devi 2916001WL053625 Devi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Devi BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-008-008/122-A
(KULUMANI) 		2916001000NRG23260820221256867 27/08/2022 Selvi 2916001WL053625 Selvi 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286972 Selvi BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-008-008/123-A
(KULUMANI) 		2916001000NRG23260820221256868 27/08/2022 Jhothi 2916001WL053625 Jhothi 00045 BARB0KULUMA 660 660 Processed 05/09/2022 011286972 Jhothi BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-008-008/126-A
(KULUMANI) 		2916001000NRG23260820221256869 27/08/2022 Vellaiyammal 2916001WL053625 Vellaiyammal 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286972 Vellaiyammal BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-008-008/159-A
(KULUMANI) 		2916001000NRG23260820221256876 27/08/2022 Iyyar 2916001WL053625 Iyyar 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Iyyar BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-008-008/162-A
(KULUMANI) 		2916001000NRG23260820221256877 27/08/2022 Murugesan 2916001WL053625 Murugesan 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Murugesan BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-008-008/166-A
(KULUMANI) 		2916001000NRG23260820221256878 27/08/2022 Vijaya 2916001WL053625 Vijaya 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Vijaya BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-008-008/179-A
(KULUMANI) 		2916001000NRG23260820221256879 27/08/2022 Panchavarnam 2916001WL053625 Panchavarnam 00045 BARB0KULUMA 440 440 Processed 05/09/2022 011286972 Panchavarnam BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-008-008/180-A
(KULUMANI) 		2916001000NRG23260820221256880 27/08/2022 Maruthambal 2916001WL053625 Maruthambal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Maruthambal BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-008-008/198-A
(KULUMANI) 		2916001000NRG23260820221256881 27/08/2022 Neelambal 2916001WL053625 Neelambal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Neelambal BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-008-008/201-A
(KULUMANI) 		2916001000NRG23260820221256882 27/08/2022 Kamalam 2916001WL053625 Kamalam 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Kamalam BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-008-008/224-A
(KULUMANI) 		2916001000NRG23260820221256883 27/08/2022 Malliga 2916001WL053625 Malliga 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Malliga BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-008-008/246-A
(KULUMANI) 		2916001000NRG23260820221256884 27/08/2022 Meenatchi 2916001WL053625 Meenatchi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Meenatchi BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-008-008/354-A
(KULUMANI) 		2916001000NRG23260820221256886 27/08/2022 orange 2916001WL053625 orange 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 orange BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-008-008/355-A
(KULUMANI) 		2916001000NRG23260820221256887 27/08/2022 Muthulakshmi 2916001WL053625 Muthulakshmi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Muthulakshmi BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-008-008/356-A
(KULUMANI) 		2916001000NRG23260820221256888 27/08/2022 Saroja 2916001WL053625 Saroja 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Saroja BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-008-008/359-A
(KULUMANI) 		2916001000NRG23260820221256889 27/08/2022 Sirumbayee 2916001WL053625 Sirumbayee 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Sirumbayee BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-008-008/364
(KULUMANI) 		2916001000NRG23260820221256890 27/08/2022 kannammal 2916001WL053625 kannammal 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286972 kannammal BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-008-008/382-A
(KULUMANI) 		2916001000NRG23260820221256891 27/08/2022 Papathi 2916001WL053625 Papathi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Papathi BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-008-008/478-A
(KULUMANI) 		2916001000NRG23260820221256892 27/08/2022 Janaki 2916001WL053625 Janaki 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Janaki BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-008-008/556-A
(KULUMANI) 		2916001000NRG23260820221256893 27/08/2022 Manjula 2916001WL053625 Manjula 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Manjula BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-008-008/558-A
(KULUMANI) 		2916001000NRG23260820221256894 27/08/2022 Indirani 2916001WL053625 Indirani 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Indirani BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-008-008/562-A
(KULUMANI) 		2916001000NRG23260820221256895 27/08/2022 Onthayee 2916001WL053625 Onthayee 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286972 Onthayee BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-008-008/579-A
(KULUMANI) 		2916001000NRG23260820221256897 27/08/2022 Parameswari 2916001WL053625 Parameswari 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Parameswari HDFC BANK LTD(607152)
45 ANDHANALLUR TN-16-001-008-008/591-A
(KULUMANI) 		2916001000NRG23260820221256898 27/08/2022 Sarasu 2916001WL053625 Sarasu 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Sarasu BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-008-008/626-A
(KULUMANI) 		2916001000NRG23260820221256899 27/08/2022 Rajeswari 2916001WL053625 Rajeswari 00045 BARB0KULUMA 660 660 Processed 05/09/2022 011286972 Rajeswari BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-008-008/640-A
(KULUMANI) 		2916001000NRG23260820221256901 27/08/2022 Chinnammal 2916001WL053625 Chinnammal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Chinnammal BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-008-008/652-A
(KULUMANI) 		2916001000NRG23260820221256902 27/08/2022 Seeniyammal 2916001WL053625 Seeniyammal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Seeniyammal BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-008-008/688-A
(KULUMANI) 		2916001000NRG23260820221256904 27/08/2022 Revathi 2916001WL053625 Revathi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Revathi BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-008-008/691-A
(KULUMANI) 		2916001000NRG23260820221256905 27/08/2022 Padma 2916001WL053625 Padma 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Padma BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-008-008/745-A
(KULUMANI) 		2916001000NRG23260820221256906 27/08/2022 Pushpam 2916001WL053625 Pushpam 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Pushpam BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-008-008/813-A
(KULUMANI) 		2916001000NRG23260820221256907 27/08/2022 Rajeswari 2916001WL053625 Rajeswari 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Rajeswari BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-008-008/847-A
(KULUMANI) 		2916001000NRG23260820221256908 27/08/2022 Sumathi 2916001WL053625 Sumathi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Sumathi BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-008-008/856-A
(KULUMANI) 		2916001000NRG23260820221256909 27/08/2022 Sellammal 2916001WL053625 Sellammal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Sellammal BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-008-008/869-A
(KULUMANI) 		2916001000NRG23260820221256911 27/08/2022 Sargunavathy 2916001WL053625 Sargunavathy 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Sargunavathy BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-008-008/875-A
(KULUMANI) 		2916001000NRG23260820221256912 27/08/2022 Danam 2916001WL053625 Danam 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Danam BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-008-008/876-A
(KULUMANI) 		2916001000NRG23260820221256913 27/08/2022 Saraswathi 2916001WL053625 Saraswathi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Saraswathi BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-008-008/884-A
(KULUMANI) 		2916001000NRG23260820221256914 27/08/2022 Elanchiyam 2916001WL053625 Elanchiyam 00045 BARB0KULUMA 660 660 Processed 05/09/2022 011286972 Elanchiyam BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-008-008/888-A
(KULUMANI) 		2916001000NRG23260820221256915 27/08/2022 Nagammal 2916001WL053625 Nagammal 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Nagammal BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-008-008/891-A
(KULUMANI) 		2916001000NRG23260820221256916 27/08/2022 Mariyammal 2916001WL053625 Mariyammal 00045 BARB0KULUMA 220 220 Processed 05/09/2022 011286972 Mariyammal BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-008-008/895-A
(KULUMANI) 		2916001000NRG23260820221256917 27/08/2022 Azhaghu Mani 2916001WL053625 Azhaghu Mani 00045 BARB0KULUMA 880 880 Processed 05/09/2022 011286972 Azhaghu Mani BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-008-008/913-A
(KULUMANI) 		2916001000NRG23260820221256918 27/08/2022 S. Dhanam 2916001WL053625 S. Dhanam 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 S. Dhanam IDBI BANK(607095)
63 ANDHANALLUR TN-16-001-008-008/931-A
(KULUMANI) 		2916001000NRG23260820221256919 27/08/2022 Vasantha 2916001WL053625 Vasantha 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Vasantha STATE BANK OF INDIA(508548)
64 ANDHANALLUR TN-16-001-008-008/976
(KULUMANI) 		2916001000NRG23260820221256920 27/08/2022 Pappathi 2916001WL053625 Pappathi 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 Pappathi BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-008-008/984
(KULUMANI) 		2916001000NRG23260820221256921 27/08/2022 M.Inthirani 2916001WL053625 M.Inthirani 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 M.Inthirani BANK OF INDIA(508505)
66 ANDHANALLUR TN-16-001-008-008/986
(KULUMANI) 		2916001000NRG23260820221256922 27/08/2022 V.Chitra 2916001WL053625 V.Chitra 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 V.Chitra BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-008-008/991-A
(KULUMANI) 		2916001000NRG23260820221256923 27/08/2022 v.Karuppanan 2916001WL053625 v.Karuppanan 00045 BARB0KULUMA 1100 1100 Processed 05/09/2022 011286972 v.Karuppanan BANK OF BARODA(606985)
SubTotal 69080 69080
68 ANDHANALLUR TN-16-001-008-008/575-A
(KULUMANI) 		2916001000NRG23260820221256896 27/08/2022 Jeyalakshmi 2916001WL053625 Jeyalakshmi 00048 BKID0008313 880 880 Processed 05/09/2022 011286972 Jeyalakshmi BANK OF INDIA(508505)
SubTotal 880 880
Total 69960 69960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270822APB_FTO_781062 Bank of Baroda BARB0KULUMA Kulumani 53680
2 ANDHANALLUR TN2916001_270822APB_FTO_781062 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 15400
3 ANDHANALLUR TN2916001_270822APB_FTO_781062 Bank of India BKID0008313 TIRUCHIRAPALLY CANTT 880

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