Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:49:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_030323APB_FTO_1616042
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) 		2916001000NRG23030320233484781 03/03/2023 Gomathi A 2916001WL105634 Gomathi A 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Gomathi A BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-007-007/100-A
(KOPPU) 		2916001000NRG23030320233484782 03/03/2023 Anjalai 2916001WL105634 Anjalai 00045 BARB0KULUMA 1680 1680 Processed 31/03/2023 025730741 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANDHANALLUR TN-16-001-007-007/101-A
(KOPPU) 		2916001000NRG23030320233484783 03/03/2023 Elanchiyam 2916001WL105634 Elanchiyam 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Elanchiyam ICICI BANK LTD(508534)
4 ANDHANALLUR TN-16-001-007-007/103-A
(KOPPU) 		2916001000NRG23030320233484784 03/03/2023 Devaki 2916001WL105634 Devaki 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Devaki BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-007-007/126-A
(KOPPU) 		2916001000NRG23030320233484786 03/03/2023 Murugambal 2916001WL105634 Murugambal 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Murugambal BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-007-007/169-A
(KOPPU) 		2916001000NRG23030320233484787 03/03/2023 Thangammal 2916001WL105634 Thangammal 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Thangammal ICICI BANK LTD(508534)
7 ANDHANALLUR TN-16-001-007-007/178-A
(KOPPU) 		2916001000NRG23030320233484788 03/03/2023 Eswari 2916001WL105634 Eswari 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Eswari BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-007-007/188-A
(KOPPU) 		2916001000NRG23030320233484789 03/03/2023 Rajammal 2916001WL105634 Rajammal 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Rajammal ICICI BANK LTD(508534)
9 ANDHANALLUR TN-16-001-007-007/189-A
(KOPPU) 		2916001000NRG23030320233484790 03/03/2023 Thenmozhi 2916001WL105634 Thenmozhi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Thenmozhi BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-007-007/191-A
(KOPPU) 		2916001000NRG23030320233484791 03/03/2023 Selvarani 2916001WL105634 Selvarani 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Selvarani ICICI BANK LTD(508534)
11 ANDHANALLUR TN-16-001-007-007/2-A
(KOPPU) 		2916001000NRG23030320233484792 03/03/2023 Vanitha 2916001WL105634 Vanitha 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Vanitha BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-007-007/212-A
(KOPPU) 		2916001000NRG23030320233484793 03/03/2023 Jothimani 2916001WL105634 Jothimani 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Jothimani BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-007-007/213-A
(KOPPU) 		2916001000NRG23030320233484794 03/03/2023 Perumaththal 2916001WL105634 Perumaththal 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Perumaththal BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-007-007/23-A
(KOPPU) 		2916001000NRG23030320233484795 03/03/2023 Shanthi 2916001WL105634 Shanthi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Shanthi ICICI BANK LTD(508534)
15 ANDHANALLUR TN-16-001-007-007/237-A
(KOPPU) 		2916001000NRG23030320233484796 03/03/2023 Koyili 2916001WL105634 Koyili 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Koyili BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-007-007/254-A
(KOPPU) 		2916001000NRG23030320233484797 03/03/2023 Naghu 2916001WL105634 Naghu 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Naghu BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-007-007/26-A
(KOPPU) 		2916001000NRG23030320233484798 03/03/2023 Thilagam 2916001WL105634 Thilagam 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Thilagam BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-007-007/27-A
(KOPPU) 		2916001000NRG23030320233484799 03/03/2023 Amsu 2916001WL105634 Amsu 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730741 Amsu BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-007-007/274-A
(KOPPU) 		2916001000NRG23030320233484800 03/03/2023 Parameswari 2916001WL105634 Parameswari 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730741 Parameswari CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-007-007/283-A
(KOPPU) 		2916001000NRG23030320233484801 03/03/2023 Kanagammbal 2916001WL105634 Kanagammbal 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Kanagammbal BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-007-007/29-A
(KOPPU) 		2916001000NRG23030320233484802 03/03/2023 Nagammal 2916001WL105634 Nagammal 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730741 Nagammal BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-007-007/291-A
(KOPPU) 		2916001000NRG23030320233484803 03/03/2023 Maheswari 2916001WL105634 Maheswari 00045 BARB0KULUMA 840 840 Processed 30/03/2023 025730741 Maheswari ICICI BANK LTD(508534)
23 ANDHANALLUR TN-16-001-007-007/299-A
(KOPPU) 		2916001000NRG23030320233484804 03/03/2023 Devika 2916001WL105634 Devika 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730741 Devika BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-007-007/31-A
(KOPPU) 		2916001000NRG23030320233484805 03/03/2023 Subulakshmi 2916001WL105634 Subulakshmi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Subulakshmi BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-007-007/320-A
(KOPPU) 		2916001000NRG23030320233484806 03/03/2023 Mariyayee 2916001WL105634 Mariyayee 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Mariyayee BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-007-007/321-A
(KOPPU) 		2916001000NRG23030320233484807 03/03/2023 Jagajothi 2916001WL105634 Jagajothi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Jagajothi ICICI BANK LTD(508534)
27 ANDHANALLUR TN-16-001-007-007/345-A
(KOPPU) 		2916001000NRG23030320233484808 03/03/2023 Sulochana 2916001WL105634 Sulochana 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Sulochana BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-007-007/354-A
(KOPPU) 		2916001000NRG23030320233484809 03/03/2023 Chinnnathal 2916001WL105634 Chinnnathal 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Chinnnathal BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-007-007/366-A
(KOPPU) 		2916001000NRG23030320233484810 03/03/2023 Murugayee 2916001WL105634 Murugayee 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Murugayee ICICI BANK LTD(508534)
30 ANDHANALLUR TN-16-001-007-007/37-A
(KOPPU) 		2916001000NRG23030320233484811 03/03/2023 Kamatchi 2916001WL105634 Kamatchi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Kamatchi BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-007-007/371-A
(KOPPU) 		2916001000NRG23030320233484812 03/03/2023 Pitchaiyammal 2916001WL105634 Pitchaiyammal 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Pitchaiyammal BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-007-007/373-A
(KOPPU) 		2916001000NRG23030320233484813 03/03/2023 Nallangal 2916001WL105634 Nallangal 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Nallangal ICICI BANK LTD(508534)
33 ANDHANALLUR TN-16-001-007-007/376-A
(KOPPU) 		2916001000NRG23030320233484814 03/03/2023 Shanthi 2916001WL105634 Shanthi 00045 BARB0KULUMA 840 840 Processed 30/03/2023 025730741 Shanthi BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-007-007/378-A
(KOPPU) 		2916001000NRG23030320233484815 03/03/2023 Thamarai 2916001WL105634 Thamarai 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Thamarai BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-007-007/386-A
(KOPPU) 		2916001000NRG23030320233484816 03/03/2023 Vijiyalakshmi 2916001WL105634 Vijiyalakshmi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Vijiyalakshmi BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-007-007/39-A
(KOPPU) 		2916001000NRG23030320233484817 03/03/2023 Pattu 2916001WL105634 Pattu 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Pattu BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-007-007/4-A
(KOPPU) 		2916001000NRG23030320233484818 03/03/2023 Pappathy 2916001WL105634 Pappathy 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730741 Pappathy BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-007-007/40-A
(KOPPU) 		2916001000NRG23030320233484819 03/03/2023 Sumathy 2916001WL105634 Sumathy 00045 BARB0KULUMA 1120 1120 Processed 30/03/2023 025730741 Sumathy BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-007-007/425-A
(KOPPU) 		2916001000NRG23030320233484820 03/03/2023 Ellanchiyam 2916001WL105634 Ellanchiyam 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Ellanchiyam BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-007-007/43-A
(KOPPU) 		2916001000NRG23030320233484821 03/03/2023 Sivagami 2916001WL105634 Sivagami 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Sivagami ICICI BANK LTD(508534)
41 ANDHANALLUR TN-16-001-007-007/45-A
(KOPPU) 		2916001000NRG23030320233484822 03/03/2023 Magalakshmi 2916001WL105634 Magalakshmi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Magalakshmi BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-007-007/453-A
(KOPPU) 		2916001000NRG23030320233484823 03/03/2023 Mariyayee 2916001WL105634 Mariyayee 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730741 Mariyayee ICICI BANK LTD(508534)
43 ANDHANALLUR TN-16-001-007-007/459-A
(KOPPU) 		2916001000NRG23030320233484824 03/03/2023 Thangamani 2916001WL105634 Thangamani 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Thangamani BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-007-007/461-A
(KOPPU) 		2916001000NRG23030320233484825 03/03/2023 Surumbayee 2916001WL105634 Surumbayee 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730741 Surumbayee BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-007-007/465-A
(KOPPU) 		2916001000NRG23030320233484826 03/03/2023 Pushpam 2916001WL105634 Pushpam 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Pushpam BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-007-007/47-A
(KOPPU) 		2916001000NRG23030320233484827 03/03/2023 Jothi 2916001WL105634 Jothi 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730741 Jothi BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-007-007/48-A
(KOPPU) 		2916001000NRG23030320233484828 03/03/2023 Kasthuri 2916001WL105634 Kasthuri 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730741 Kasthuri BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-007-007/487-A
(KOPPU) 		2916001000NRG23030320233484829 03/03/2023 Valarmathi 2916001WL105634 Valarmathi 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730741 Valarmathi BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-007-007/496-A
(KOPPU) 		2916001000NRG23030320233484830 03/03/2023 Thavasu 2916001WL105634 Thavasu 00045 BARB0KULUMA 560 560 Processed 30/03/2023 025730741 Thavasu BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-007-007/506-A
(KOPPU) 		2916001000NRG23030320233484831 03/03/2023 Kalai Selvi 2916001WL105634 Kalai Selvi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Kalai Selvi ICICI BANK LTD(508534)
51 ANDHANALLUR TN-16-001-007-007/526-A
(KOPPU) 		2916001000NRG23030320233484832 03/03/2023 Muthu Kannu 2916001WL105634 Muthu Kannu 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Muthu Kannu BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-007-007/527-A
(KOPPU) 		2916001000NRG23030320233484833 03/03/2023 Thilagavathy 2916001WL105634 Thilagavathy 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Thilagavathy BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-007-007/532-A
(KOPPU) 		2916001000NRG23030320233484834 03/03/2023 Nagammal V 2916001WL105634 Nagammal V 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Nagammal V BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-007-007/534-A
(KOPPU) 		2916001000NRG23030320233484835 03/03/2023 Ravi 2916001WL105634 Ravi 00045 BARB0KULUMA 280 280 Processed 30/03/2023 025730741 Ravi BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-007-007/536-A
(KOPPU) 		2916001000NRG23030320233484836 03/03/2023 Visalatchi 2916001WL105634 Visalatchi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Visalatchi BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-007-007/547-A
(KOPPU) 		2916001000NRG23030320233484837 03/03/2023 Rajammal 2916001WL105634 Rajammal 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730741 Rajammal ICICI BANK LTD(508534)
57 ANDHANALLUR TN-16-001-007-007/562-A
(KOPPU) 		2916001000NRG23030320233484838 03/03/2023 Devika.S 2916001WL105634 Devika.S 00045 BARB0KULUMA 280 280 Processed 30/03/2023 025730741 Devika.S BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-007-007/588-A
(KOPPU) 		2916001000NRG23030320233484839 03/03/2023 Nallamal 2916001WL105634 Nallamal 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730741 Nallamal BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-007-007/590-A
(KOPPU) 		2916001000NRG23030320233484840 03/03/2023 Mahalakhsmi 2916001WL105634 Mahalakhsmi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Mahalakhsmi BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-007-007/591
(KOPPU) 		2916001000NRG23030320233484841 03/03/2023 Parameswari 2916001WL105634 Parameswari 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Parameswari BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-007-007/592-A
(KOPPU) 		2916001000NRG23030320233484842 03/03/2023 C.Ravichandran 2916001WL105634 C.Ravichandran 00045 BARB0KULUMA 1405 1405 Processed 30/03/2023 025730741 C.Ravichandran BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-007-007/594-A
(KOPPU) 		2916001000NRG23030320233484843 03/03/2023 Sarojadevi.C 2916001WL105634 Sarojadevi.C 00045 BARB0KULUMA 562 562 Processed 30/03/2023 025730741 Sarojadevi.C BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-007-007/604-A
(KOPPU) 		2916001000NRG23030320233484844 03/03/2023 Thamarai 2916001WL105634 Thamarai 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730741 Thamarai BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-007-007/629-A
(KOPPU) 		2916001000NRG23030320233484845 03/03/2023 Krishnaveni 2916001WL105634 Krishnaveni 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Krishnaveni BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-007-007/631-A
(KOPPU) 		2916001000NRG23030320233484846 03/03/2023 Devagi.S 2916001WL105634 Devagi.S 00045 BARB0KULUMA 1120 1120 Processed 30/03/2023 025730741 Devagi.S BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-007-007/653-A
(KOPPU) 		2916001000NRG23030320233484847 03/03/2023 Selvi 2916001WL105634 Selvi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Selvi BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-007-007/661-A
(KOPPU) 		2916001000NRG23030320233484848 03/03/2023 Subbulakshmi P 2916001WL105634 Subbulakshmi P 00045 BARB0KULUMA 1120 1120 Processed 30/03/2023 025730741 Subbulakshmi P BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-007-007/674-A
(KOPPU) 		2916001000NRG23030320233484849 03/03/2023 Ramya.N 2916001WL105634 Ramya.N 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Ramya.N IDBI BANK(607095)
69 ANDHANALLUR TN-16-001-007-007/677-A
(KOPPU) 		2916001000NRG23030320233484850 03/03/2023 Elangiyam.V 2916001WL105634 Elangiyam.V 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Elangiyam.V BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-007-007/682-A
(KOPPU) 		2916001000NRG23030320233484851 03/03/2023 Kavitha.D 2916001WL105634 Kavitha.D 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Kavitha.D ICICI BANK LTD(508534)
71 ANDHANALLUR TN-16-001-007-007/686-A
(KOPPU) 		2916001000NRG23030320233484852 03/03/2023 Angammal.B 2916001WL105634 Angammal.B 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730741 Angammal.B BANK OF BARODA(606985)
72 ANDHANALLUR TN-16-001-007-007/725-A
(KOPPU) 		2916001000NRG23030320233484853 03/03/2023 Kannan A 2916001WL105634 Kannan A 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Kannan A STATE BANK OF INDIA(508548)
73 ANDHANALLUR TN-16-001-007-007/761-A
(KOPPU) 		2916001000NRG23030320233484854 03/03/2023 Sirumbayi M 2916001WL105634 Sirumbayi M 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Sirumbayi M BANK OF BARODA(606985)
74 ANDHANALLUR TN-16-001-007-007/802-A
(KOPPU) 		2916001000NRG23030320233484855 03/03/2023 Amsavalli 2916001WL105634 Amsavalli 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Amsavalli BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-007-007/811-A
(KOPPU) 		2916001000NRG23030320233484856 03/03/2023 Rajeswari G 2916001WL105634 Rajeswari G 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 Rajeswari G BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-007-007/814-A
(KOPPU) 		2916001000NRG23030320233484857 03/03/2023 Revathi K 2916001WL105634 Revathi K 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730741 Revathi K BANK OF BARODA(606985)
77 ANDHANALLUR TN-16-001-007-007/839-A
(KOPPU) 		2916001000NRG23030320233484858 03/03/2023 Dhanalakshmi T 2916001WL105634 Dhanalakshmi T 00045 BARB0KULUMA 281 281 Processed 30/03/2023 025730741 Dhanalakshmi T STATE BANK OF INDIA(508548)
78 ANDHANALLUR TN-16-001-007-007/849-A
(KOPPU) 		2916001000NRG23030320233484859 03/03/2023 VIJAYASHANTHI V 2916001WL105634 VIJAYASHANTHI V 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730741 VIJAYASHANTHI V BANK OF BARODA(606985)
SubTotal 116768 116768
79 ANDHANALLUR TN-16-001-007-007/106-A
(KOPPU) 		2916001000NRG23030320233484785 03/03/2023 Thenmozhi P 2916001WL105634 Thenmozhi P 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Thenmozhi P CANARA BANK(508532)
SubTotal 1680 1680
Total 118448 118448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_030323APB_FTO_1616042 Bank of Baroda BARB0KULUMA Kulumani 67200
2 ANDHANALLUR TN2916001_030323APB_FTO_1616042 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 49568
3 ANDHANALLUR TN2916001_030323APB_FTO_1616042 Canara Bank CNRB0001263 ANDANALLUR 1680

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