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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120123APB_FTO_1434487
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-16-001-003-002/1000-A
(ETTARAI) 		2916001000NRG23120120232902097 12/01/2023 MANONMANI R 2916001WL094420 MANONMANI R 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 MANONMANI R BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-002/1003-A
(ETTARAI) 		2916001000NRG23120120232902098 12/01/2023 MOHANRAJ P 2916001WL094420 MOHANRAJ P 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 MOHANRAJ P BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-003-002/1016-A
(ETTARAI) 		2916001000NRG23120120232902099 12/01/2023 RAMESH 2916001WL094420 RAMESH 00045 BARB0KULUMA 281 281 Processed 02/02/2023 037295842 RAMESH BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-003-002/769-A
(ETTARAI) 		2916001000NRG23120120232902101 12/01/2023 K.Alli 2916001WL094420 K.Alli 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 K.Alli BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-003-002/782-A
(ETTARAI) 		2916001000NRG23120120232902102 12/01/2023 Dhanalakshmi 2916001WL094420 Dhanalakshmi 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037295842 Dhanalakshmi BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-003-002/783-A
(ETTARAI) 		2916001000NRG23120120232902103 12/01/2023 Jebapriya 2916001WL094420 Jebapriya 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Jebapriya UCO BANK(607066)
7 ANDHANALLUR TN-16-001-003-002/806-A
(ETTARAI) 		2916001000NRG23120120232902104 12/01/2023 Shiyamala 2916001WL094420 Shiyamala 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Shiyamala BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-003-002/868-A
(ETTARAI) 		2916001000NRG23120120232902105 12/01/2023 Valliponnu 2916001WL094420 Valliponnu 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Valliponnu BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-003-002/898-A
(ETTARAI) 		2916001000NRG23120120232902106 12/01/2023 Murugambal 2916001WL094420 Murugambal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Murugambal BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-003-003/127-A
(ETTARAI) 		2916001000NRG23120120232902108 12/01/2023 MUTHIRIYAN K 2916001WL094420 MUTHIRIYAN K 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 MUTHIRIYAN K BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-003-003/134-A
(ETTARAI) 		2916001000NRG23120120232902109 12/01/2023 Nallangal 2916001WL094420 Nallangal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Nallangal BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-003-003/15-A
(ETTARAI) 		2916001000NRG23120120232902110 12/01/2023 Saraswathi 2916001WL094420 Saraswathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Saraswathi BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-003-003/159-A
(ETTARAI) 		2916001000NRG23120120232902111 12/01/2023 Santhosam 2916001WL094420 Santhosam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Santhosam PALLAVAN GRAMA BANK(607052)
14 ANDHANALLUR TN-16-001-003-003/178-A
(ETTARAI) 		2916001000NRG23120120232902112 12/01/2023 Nallammal 2916001WL094420 Nallammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Nallammal BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-003-003/225-A
(ETTARAI) 		2916001000NRG23120120232902113 12/01/2023 Venkatachalam 2916001WL094420 Venkatachalam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Venkatachalam BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-003-003/243-A
(ETTARAI) 		2916001000NRG23120120232902114 12/01/2023 Senghutuvan 2916001WL094420 Senghutuvan 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037295842 Senghutuvan BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-003-003/244-A
(ETTARAI) 		2916001000NRG23120120232902115 12/01/2023 Chitra 2916001WL094420 Chitra 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Chitra BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-003-003/246-A
(ETTARAI) 		2916001000NRG23120120232902116 12/01/2023 Seethalakshmi 2916001WL094420 Seethalakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Seethalakshmi BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-003-003/248-A
(ETTARAI) 		2916001000NRG23120120232902117 12/01/2023 Kannammal 2916001WL094420 Kannammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Kannammal BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-003-003/249-A
(ETTARAI) 		2916001000NRG23120120232902118 12/01/2023 Chirumbayee 2916001WL094420 Chirumbayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Chirumbayee BANK OF INDIA(508505)
21 ANDHANALLUR TN-16-001-003-003/31-A
(ETTARAI) 		2916001000NRG23120120232902119 12/01/2023 Chinnammal 2916001WL094420 Chinnammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Chinnammal BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-003-003/316-A
(ETTARAI) 		2916001000NRG23120120232902120 12/01/2023 Poongothai 2916001WL094420 Poongothai 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037295842 Poongothai BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-003-003/321-A
(ETTARAI) 		2916001000NRG23120120232902121 12/01/2023 Chinnammal 2916001WL094420 Chinnammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Chinnammal BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-003-003/324-A
(ETTARAI) 		2916001000NRG23120120232902122 12/01/2023 Shanthi 2916001WL094420 Shanthi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Shanthi BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-003-003/330-A
(ETTARAI) 		2916001000NRG23120120232902123 12/01/2023 Sundarambal 2916001WL094420 Sundarambal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Sundarambal BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-003-003/347-A
(ETTARAI) 		2916001000NRG23120120232902124 12/01/2023 Ariyanatchi 2916001WL094420 Ariyanatchi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Ariyanatchi BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-003-003/375
(ETTARAI) 		2916001000NRG23120120232902125 12/01/2023 Amirdhavalli 2916001WL094420 Amirdhavalli 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037295842 Amirdhavalli BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-003-003/376-A
(ETTARAI) 		2916001000NRG23120120232902126 12/01/2023 Pennachi 2916001WL094420 Pennachi 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037295842 Pennachi BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-003-003/379
(ETTARAI) 		2916001000NRG23120120232902127 12/01/2023 Rengammal 2916001WL094420 Rengammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Rengammal BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-003-003/384-A
(ETTARAI) 		2916001000NRG23120120232902128 12/01/2023 Saraswathi 2916001WL094420 Saraswathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Saraswathi BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-003-003/385-A
(ETTARAI) 		2916001000NRG23120120232902129 12/01/2023 Sagunthala 2916001WL094420 Sagunthala 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Sagunthala UCO BANK(607066)
32 ANDHANALLUR TN-16-001-003-003/386
(ETTARAI) 		2916001000NRG23120120232902130 12/01/2023 Thandavan 2916001WL094420 Thandavan 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Thandavan BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-003-003/387-A
(ETTARAI) 		2916001000NRG23120120232902131 12/01/2023 Gurunadhan 2916001WL094420 Gurunadhan 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Gurunadhan BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-003-003/388-A
(ETTARAI) 		2916001000NRG23120120232902132 12/01/2023 AYEENAN 2916001WL094420 AYEENAN 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 AYEENAN BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-003-003/391-A
(ETTARAI) 		2916001000NRG23120120232902133 12/01/2023 Rajammal 2916001WL094420 Rajammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Rajammal BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-003-003/398-A
(ETTARAI) 		2916001000NRG23120120232902134 12/01/2023 M.Kamatchi 2916001WL094420 M.Kamatchi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 M.Kamatchi BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-003-003/399-A
(ETTARAI) 		2916001000NRG23120120232902135 12/01/2023 Parvathi 2916001WL094420 Parvathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Parvathi BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-003-003/412-A
(ETTARAI) 		2916001000NRG23120120232902136 12/01/2023 Ellanchiyam 2916001WL094420 Ellanchiyam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Ellanchiyam BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-003-003/421-A
(ETTARAI) 		2916001000NRG23120120232902137 12/01/2023 GOBALSAMI NAGARAJ 2916001WL094420 GOBALSAMI NAGARAJ 00045 BARB0KULUMA 281 281 Processed 02/02/2023 037295842 GOBALSAMI NAGARAJ BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-003-003/434-A
(ETTARAI) 		2916001000NRG23120120232902138 12/01/2023 Malarkodi 2916001WL094420 Malarkodi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Malarkodi BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-003-003/467-A
(ETTARAI) 		2916001000NRG23120120232902139 12/01/2023 Bhuvaneswari 2916001WL094420 Bhuvaneswari 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Bhuvaneswari BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-003-003/469-A
(ETTARAI) 		2916001000NRG23120120232902140 12/01/2023 Selvi 2916001WL094420 Selvi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Selvi BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-003-003/481-A
(ETTARAI) 		2916001000NRG23120120232902141 12/01/2023 Sagunthala 2916001WL094420 Sagunthala 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Sagunthala BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-003-003/486-A
(ETTARAI) 		2916001000NRG23120120232902142 12/01/2023 Marudhambal 2916001WL094420 Marudhambal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Marudhambal BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-003-003/507-A
(ETTARAI) 		2916001000NRG23120120232902143 12/01/2023 Angammal 2916001WL094420 Angammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Angammal BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-003-003/533
(ETTARAI) 		2916001000NRG23120120232902144 12/01/2023 Kamatchi 2916001WL094420 Kamatchi 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037295842 Kamatchi BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-003-003/537-A
(ETTARAI) 		2916001000NRG23120120232902145 12/01/2023 Vijiyakumari 2916001WL094420 Vijiyakumari 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037295842 Vijiyakumari STATE BANK OF INDIA(508548)
48 ANDHANALLUR TN-16-001-003-003/584-A
(ETTARAI) 		2916001000NRG23120120232902146 12/01/2023 Amirtham 2916001WL094420 Amirtham 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Amirtham BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-003-003/620-A
(ETTARAI) 		2916001000NRG23120120232902147 12/01/2023 Mani 2916001WL094420 Mani 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Mani BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-003-003/642-A
(ETTARAI) 		2916001000NRG23120120232902148 12/01/2023 Gurunathan 2916001WL094420 Gurunathan 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Gurunathan BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-003-003/646-A
(ETTARAI) 		2916001000NRG23120120232902149 12/01/2023 Selvi 2916001WL094420 Selvi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Selvi BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-003-003/661-A
(ETTARAI) 		2916001000NRG23120120232902150 12/01/2023 Lakshmi 2916001WL094420 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Lakshmi BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-003-003/662-A
(ETTARAI) 		2916001000NRG23120120232902151 12/01/2023 Chandra 2916001WL094420 Chandra 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Chandra BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-003-003/681-A
(ETTARAI) 		2916001000NRG23120120232902152 12/01/2023 Appunan 2916001WL094420 Appunan 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Appunan BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-003-003/696-A
(ETTARAI) 		2916001000NRG23120120232902153 12/01/2023 Rathinam 2916001WL094420 Rathinam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Rathinam BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-003-003/725-A
(ETTARAI) 		2916001000NRG23120120232902155 12/01/2023 Dana Lakshmi 2916001WL094420 Dana Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Dana Lakshmi BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-003-003/81-A
(ETTARAI) 		2916001000NRG23120120232902156 12/01/2023 Subbulakshmi 2916001WL094420 Subbulakshmi 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037295842 Subbulakshmi BANK OF INDIA(508505)
58 ANDHANALLUR TN-16-001-003-003/90-A
(ETTARAI) 		2916001000NRG23120120232902157 12/01/2023 Pitchaiyammal 2916001WL094420 Pitchaiyammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Pitchaiyammal BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-003-003/93-A
(ETTARAI) 		2916001000NRG23120120232902158 12/01/2023 Selvarani 2916001WL094420 Selvarani 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Selvarani BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-003-003/95-A
(ETTARAI) 		2916001000NRG23120120232902159 12/01/2023 Amsu 2916001WL094420 Amsu 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Amsu BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-003-005/751-A
(ETTARAI) 		2916001000NRG23120120232902160 12/01/2023 Pushpavalli 2916001WL094420 Pushpavalli 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Pushpavalli BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-003-005/772-A
(ETTARAI) 		2916001000NRG23120120232902161 12/01/2023 E.Kamala 2916001WL094420 E.Kamala 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 E.Kamala BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-003-005/827-A
(ETTARAI) 		2916001000NRG23120120232902162 12/01/2023 Kanchana 2916001WL094420 Kanchana 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Kanchana BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-003-005/859-A
(ETTARAI) 		2916001000NRG23120120232902163 12/01/2023 Devi 2916001WL094420 Devi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Devi BANK OF INDIA(508505)
65 ANDHANALLUR TN-16-001-003-005/904-A
(ETTARAI) 		2916001000NRG23120120232902164 12/01/2023 SIVAKAMI BACKIYARAJ 2916001WL094420 SIVAKAMI BACKIYARAJ 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 SIVAKAMI BACKIYARAJ BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-003-005/963-A
(ETTARAI) 		2916001000NRG23120120232902165 12/01/2023 DHANALAKSHMI 2916001WL094420 DHANALAKSHMI 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 DHANALAKSHMI BANK OF INDIA(508505)
SubTotal 83062 83062
67 ANDHANALLUR TN-16-001-003-002/929-A
(ETTARAI) 		2916001000NRG23120120232902107 12/01/2023 Anandhavalli 2916001WL094420 Anandhavalli 00176 IDIB000W008 1320 1320 Processed 02/02/2023 037295842 Anandhavalli BANK OF BARODA(606985)
SubTotal 1320 1320
Total 84382 84382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_120123APB_FTO_1434487 Bank of Baroda BARB0KULUMA Kulumani 45320
2 ANDHANALLUR TN2916001_120123APB_FTO_1434487 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 37742
3 ANDHANALLUR TN2916001_120123APB_FTO_1434487 Indian Bank IDIB000W008 WORAIYUR 1320

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