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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:42:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_020922APB_FTO_812827
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-16-001-007-001/680-A
(KOPPU) 		2916001000NRG23020920221334428 02/09/2022 Mahalakshmi.S 2916001WL056172 Mahalakshmi.S 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Mahalakshmi.S BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-007-002/660-A
(KOPPU) 		2916001000NRG23020920221334439 02/09/2022 PARVATHAM S 2916001WL056172 PARVATHAM S 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 PARVATHAM S BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-007-002/667-A
(KOPPU) 		2916001000NRG23020920221334440 02/09/2022 Krishnaveni.V 2916001WL056172 Krishnaveni.V 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Krishnaveni.V ICICI BANK LTD(508534)
4 ANDHANALLUR TN-16-001-007-007/137-A
(KOPPU) 		2916001000NRG23020920221334442 02/09/2022 Sivakami 2916001WL056172 Sivakami 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Sivakami BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-007-007/138-A
(KOPPU) 		2916001000NRG23020920221334443 02/09/2022 Nalini 2916001WL056172 Nalini 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Nalini ICICI BANK LTD(508534)
6 ANDHANALLUR TN-16-001-007-007/142-A
(KOPPU) 		2916001000NRG23020920221334445 02/09/2022 Indirani 2916001WL056172 Indirani 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Indirani BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-007-007/145-A
(KOPPU) 		2916001000NRG23020920221334446 02/09/2022 Chitra 2916001WL056172 Chitra 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Chitra ICICI BANK LTD(508534)
8 ANDHANALLUR TN-16-001-007-007/183-A
(KOPPU) 		2916001000NRG23020920221334447 02/09/2022 Kuzhandhaiammal 2916001WL056172 Kuzhandhaiammal 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Kuzhandhaiammal BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-007-007/248-A
(KOPPU) 		2916001000NRG23020920221334448 02/09/2022 Periyasamy 2916001WL056172 Periyasamy 00045 BARB0KULUMA 440 440 Processed 14/10/2022 035858377 Periyasamy ICICI BANK LTD(508534)
10 ANDHANALLUR TN-16-001-007-007/271-A
(KOPPU) 		2916001000NRG23020920221334449 02/09/2022 Pramila 2916001WL056172 Pramila 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Pramila BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-007-007/309-A
(KOPPU) 		2916001000NRG23020920221334451 02/09/2022 Lakshmi 2916001WL056172 Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Lakshmi BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-007-007/319-A
(KOPPU) 		2916001000NRG23020920221334452 02/09/2022 Elanchiyam 2916001WL056172 Elanchiyam 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Elanchiyam CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-007-007/356-A
(KOPPU) 		2916001000NRG23020920221334453 02/09/2022 Panchavarnam 2916001WL056172 Panchavarnam 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Panchavarnam ICICI BANK LTD(508534)
14 ANDHANALLUR TN-16-001-007-007/409-A
(KOPPU) 		2916001000NRG23020920221334454 02/09/2022 Papa 2916001WL056172 Papa 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Papa BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-007-007/411-A
(KOPPU) 		2916001000NRG23020920221334455 02/09/2022 Araayee 2916001WL056172 Araayee 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Araayee BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-007-007/413-A
(KOPPU) 		2916001000NRG23020920221334456 02/09/2022 Revathi 2916001WL056172 Revathi 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Revathi BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-007-007/430-A
(KOPPU) 		2916001000NRG23020920221334459 02/09/2022 Dana Lakshmi 2916001WL056172 Dana Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Dana Lakshmi BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-007-007/432-A
(KOPPU) 		2916001000NRG23020920221334460 02/09/2022 Thamari 2916001WL056172 Thamari 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Thamari BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-007-007/433-A
(KOPPU) 		2916001000NRG23020920221334461 02/09/2022 Pushpam 2916001WL056172 Pushpam 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Pushpam BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-007-007/435-A
(KOPPU) 		2916001000NRG23020920221334462 02/09/2022 Kaathayi 2916001WL056172 Kaathayi 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Kaathayi BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-007-007/439-A
(KOPPU) 		2916001000NRG23020920221334463 02/09/2022 Nagalakshmi 2916001WL056172 Nagalakshmi 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Nagalakshmi BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-007-007/445-A
(KOPPU) 		2916001000NRG23020920221334464 02/09/2022 Parameshwari 2916001WL056172 Parameshwari 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Parameshwari ICICI BANK LTD(508534)
23 ANDHANALLUR TN-16-001-007-007/523-A
(KOPPU) 		2916001000NRG23020920221334467 02/09/2022 Angammal 2916001WL056172 Angammal 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Angammal BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-007-007/573-A
(KOPPU) 		2916001000NRG23020920221334468 02/09/2022 Danalakhsmi 2916001WL056172 Danalakhsmi 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Danalakhsmi ICICI BANK LTD(508534)
25 ANDHANALLUR TN-16-001-007-007/574-A
(KOPPU) 		2916001000NRG23020920221334469 02/09/2022 Akkandi 2916001WL056172 Akkandi 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Akkandi BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-007-007/581-A
(KOPPU) 		2916001000NRG23020920221334470 02/09/2022 Annalakhsmi 2916001WL056172 Annalakhsmi 00045 BARB0KULUMA 660 660 Processed 14/10/2022 035858377 Annalakhsmi ICICI BANK LTD(508534)
27 ANDHANALLUR TN-16-001-007-007/584
(KOPPU) 		2916001000NRG23020920221334471 02/09/2022 Lakhsmi 2916001WL056172 Lakhsmi 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Lakhsmi BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-007-007/636-A
(KOPPU) 		2916001000NRG23020920221334473 02/09/2022 Kalaiyarasi 2916001WL056172 Kalaiyarasi 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Kalaiyarasi ICICI BANK LTD(508534)
29 ANDHANALLUR TN-16-001-007-007/641-A
(KOPPU) 		2916001000NRG23020920221334474 02/09/2022 Chinnaponnu 2916001WL056172 Chinnaponnu 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Chinnaponnu BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-007-007/65-A
(KOPPU) 		2916001000NRG23020920221334475 02/09/2022 Danabakiyam 2916001WL056172 Danabakiyam 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Danabakiyam BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-007-007/89-A
(KOPPU) 		2916001000NRG23020920221334477 02/09/2022 Dhanalakshmi 2916001WL056172 Dhanalakshmi 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Dhanalakshmi ICICI BANK LTD(508534)
32 ANDHANALLUR TN-16-001-007-007/90-A
(KOPPU) 		2916001000NRG23020920221334478 02/09/2022 Kamatchi 2916001WL056172 Kamatchi 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Kamatchi BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-007-007/91-A
(KOPPU) 		2916001000NRG23020920221334479 02/09/2022 Rajammal 2916001WL056172 Rajammal 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Rajammal ICICI BANK LTD(508534)
34 ANDHANALLUR TN-16-001-007-007/93-A
(KOPPU) 		2916001000NRG23020920221334480 02/09/2022 Anjalai 2916001WL056172 Anjalai 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Anjalai BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-007-007/95-A
(KOPPU) 		2916001000NRG23020920221334481 02/09/2022 Parvathi 2916001WL056172 Parvathi 00045 BARB0KULUMA 1100 1100 Processed 14/10/2022 035858377 Parvathi BANK OF BARODA(606985)
SubTotal 37400 37400
Total 37400 37400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_020922APB_FTO_812827 Bank of Baroda BARB0KULUMA Kulumani 23540
2 ANDHANALLUR TN2916001_020922APB_FTO_812827 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 13860

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