Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:15:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_231222APB_FTO_1327214
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-16-001-018-018/10-A
(PERUR) 		2916001000NRG23231220222639740 23/12/2022 Arasayee 2916001WL089318 Arasayee 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Arasayee BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-018-018/100-A
(PERUR) 		2916001000NRG23231220222639741 23/12/2022 N. Annakkili 2916001WL089318 N. Annakkili 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 N. Annakkili BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-018-018/111-A
(PERUR) 		2916001000NRG23231220222639742 23/12/2022 Jeyanthi 2916001WL089318 Jeyanthi 00045 BARB0KULUMA 440 440 Processed 01/02/2023 018558934 Jeyanthi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-018-018/117-A
(PERUR) 		2916001000NRG23231220222639743 23/12/2022 Muthuveeran 2916001WL089318 Muthuveeran 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Muthuveeran BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-018-018/13-A
(PERUR) 		2916001000NRG23231220222639744 23/12/2022 Anjalaidevi 2916001WL089318 Anjalaidevi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Anjalaidevi BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-018-018/130-A
(PERUR) 		2916001000NRG23231220222639745 23/12/2022 S. Banumathi 2916001WL089318 S. Banumathi 00045 BARB0KULUMA 220 220 Processed 01/02/2023 018558934 S. Banumathi BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-018-018/133-A
(PERUR) 		2916001000NRG23231220222639746 23/12/2022 A. Saraswathi 2916001WL089318 A. Saraswathi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 A. Saraswathi BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-018-018/137-A
(PERUR) 		2916001000NRG23231220222639747 23/12/2022 Vanamala 2916001WL089318 Vanamala 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Vanamala HDFC BANK LTD(607152)
9 ANDHANALLUR TN-16-001-018-018/14-A
(PERUR) 		2916001000NRG23231220222639748 23/12/2022 Kalaiselvi 2916001WL089318 Kalaiselvi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Kalaiselvi BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-018-018/143-A
(PERUR) 		2916001000NRG23231220222639749 23/12/2022 S. Kalyani 2916001WL089318 S. Kalyani 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 S. Kalyani HDFC BANK LTD(607152)
11 ANDHANALLUR TN-16-001-018-018/145-A
(PERUR) 		2916001000NRG23231220222639750 23/12/2022 Dharmaraj 2916001WL089318 Dharmaraj 00045 BARB0KULUMA 1686 1686 Processed 01/02/2023 018558934 Dharmaraj BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-018-018/150-A
(PERUR) 		2916001000NRG23231220222639751 23/12/2022 G. Poornam 2916001WL089318 G. Poornam 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 G. Poornam BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-018-018/157-A
(PERUR) 		2916001000NRG23231220222639752 23/12/2022 Thenmozhi 2916001WL089318 Thenmozhi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Thenmozhi BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-018-018/16-A
(PERUR) 		2916001000NRG23231220222639753 23/12/2022 S. Kamatchi 2916001WL089318 S. Kamatchi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 S. Kamatchi BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-018-018/167-A
(PERUR) 		2916001000NRG23231220222639754 23/12/2022 M. Saraswathi 2916001WL089318 M. Saraswathi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 M. Saraswathi BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-018-018/170-A
(PERUR) 		2916001000NRG23231220222639755 23/12/2022 Vasanthi 2916001WL089318 Vasanthi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Vasanthi BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-018-018/176-A
(PERUR) 		2916001000NRG23231220222639756 23/12/2022 Dhanabackiyam 2916001WL089318 Dhanabackiyam 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Dhanabackiyam BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-018-018/195-A
(PERUR) 		2916001000NRG23231220222639757 23/12/2022 Kasthuri 2916001WL089318 Kasthuri 00045 BARB0KULUMA 1686 1686 Processed 01/02/2023 018558934 Kasthuri BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-018-018/197-A
(PERUR) 		2916001000NRG23231220222639758 23/12/2022 Vijaya 2916001WL089318 Vijaya 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Vijaya BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-018-018/20
(PERUR) 		2916001000NRG23231220222639759 23/12/2022 N. Rajalakshmi 2916001WL089318 N. Rajalakshmi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 N. Rajalakshmi BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-018-018/209-A
(PERUR) 		2916001000NRG23231220222639761 23/12/2022 A. Vani 2916001WL089318 A. Vani 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018558934 A. Vani BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-018-018/22-A
(PERUR) 		2916001000NRG23231220222639762 23/12/2022 Chandra 2916001WL089318 Chandra 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Chandra BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-018-018/224-A
(PERUR) 		2916001000NRG23231220222639763 23/12/2022 Saraswathy 2916001WL089318 Saraswathy 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Saraswathy BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-018-018/234-A
(PERUR) 		2916001000NRG23231220222639764 23/12/2022 Geetha 2916001WL089318 Geetha 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Geetha BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-018-018/237-A
(PERUR) 		2916001000NRG23231220222639765 23/12/2022 Saranya 2916001WL089318 Saranya 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Saranya BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-018-018/240-A
(PERUR) 		2916001000NRG23231220222639766 23/12/2022 A. Rethina Kumari 2916001WL089318 A. Rethina Kumari 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 A. Rethina Kumari BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-018-018/26-A
(PERUR) 		2916001000NRG23231220222639767 23/12/2022 R. Rajalakshmi 2916001WL089318 R. Rajalakshmi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 R. Rajalakshmi BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-018-018/262-A
(PERUR) 		2916001000NRG23231220222639768 23/12/2022 J. Amsavalli 2916001WL089318 J. Amsavalli 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 J. Amsavalli BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-018-018/269-A
(PERUR) 		2916001000NRG23231220222639769 23/12/2022 R. Sagunthala 2916001WL089318 R. Sagunthala 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 R. Sagunthala HDFC BANK LTD(607152)
30 ANDHANALLUR TN-16-001-018-018/27-A
(PERUR) 		2916001000NRG23231220222639770 23/12/2022 A. Angammal 2916001WL089318 A. Angammal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 A. Angammal BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-018-018/270-A
(PERUR) 		2916001000NRG23231220222639771 23/12/2022 V. Anjalai 2916001WL089318 V. Anjalai 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 V. Anjalai BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-018-018/275-A
(PERUR) 		2916001000NRG23231220222639772 23/12/2022 Neela 2916001WL089318 Neela 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Neela BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-018-018/277-A
(PERUR) 		2916001000NRG23231220222639773 23/12/2022 V. NagammaL 2916001WL089318 V. NagammaL 00045 BARB0KULUMA 440 440 Processed 01/02/2023 018558934 V. NagammaL BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-018-018/28-A
(PERUR) 		2916001000NRG23231220222639774 23/12/2022 Shivagami 2916001WL089318 Shivagami 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Shivagami BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-018-018/287-A
(PERUR) 		2916001000NRG23231220222639775 23/12/2022 Vasantha 2916001WL089318 Vasantha 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Vasantha BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-018-018/3-A
(PERUR) 		2916001000NRG23231220222639776 23/12/2022 Rajeswari 2916001WL089318 Rajeswari 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Rajeswari BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-018-018/302-A
(PERUR) 		2916001000NRG23231220222639777 23/12/2022 B. Jeya 2916001WL089318 B. Jeya 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 B. Jeya BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-018-018/303-A
(PERUR) 		2916001000NRG23231220222639778 23/12/2022 M. Vijiyalakshmi 2916001WL089318 M. Vijiyalakshmi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 M. Vijiyalakshmi BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-018-018/314-A
(PERUR) 		2916001000NRG23231220222639779 23/12/2022 G. Mahadevi 2916001WL089318 G. Mahadevi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 G. Mahadevi BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-018-018/324-A
(PERUR) 		2916001000NRG23231220222639780 23/12/2022 M. Malar 2916001WL089318 M. Malar 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 M. Malar BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-018-018/327-A
(PERUR) 		2916001000NRG23231220222639781 23/12/2022 Kalyani 2916001WL089318 Kalyani 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Kalyani BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-018-018/342-A
(PERUR) 		2916001000NRG23231220222639782 23/12/2022 G. Maruthambal 2916001WL089318 G. Maruthambal 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 G. Maruthambal HDFC BANK LTD(607152)
43 ANDHANALLUR TN-16-001-018-018/347-A
(PERUR) 		2916001000NRG23231220222639783 23/12/2022 K. Indirani 2916001WL089318 K. Indirani 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 K. Indirani BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-018-018/349-A
(PERUR) 		2916001000NRG23231220222639784 23/12/2022 P. Malar 2916001WL089318 P. Malar 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 P. Malar BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-018-018/36-A
(PERUR) 		2916001000NRG23231220222639785 23/12/2022 K. Kasiyammal 2916001WL089318 K. Kasiyammal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 K. Kasiyammal BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-018-018/365-A
(PERUR) 		2916001000NRG23231220222639786 23/12/2022 S. Manjula 2916001WL089318 S. Manjula 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 S. Manjula BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-018-018/378-A
(PERUR) 		2916001000NRG23231220222639787 23/12/2022 M.Gowthami 2916001WL089318 M.Gowthami 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 M.Gowthami BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-018-018/382-A
(PERUR) 		2916001000NRG23231220222639788 23/12/2022 Tamilselvi 2916001WL089318 Tamilselvi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Tamilselvi BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-018-018/385-A
(PERUR) 		2916001000NRG23231220222639789 23/12/2022 Rajeswari 2916001WL089318 Rajeswari 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Rajeswari BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-018-018/389-A
(PERUR) 		2916001000NRG23231220222639790 23/12/2022 Sasi Rekha 2916001WL089318 Sasi Rekha 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Sasi Rekha BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-018-018/39-A
(PERUR) 		2916001000NRG23231220222639791 23/12/2022 P. Jeya 2916001WL089318 P. Jeya 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 P. Jeya BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-018-018/4-A
(PERUR) 		2916001000NRG23231220222639792 23/12/2022 G. Anjalai 2916001WL089318 G. Anjalai 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 G. Anjalai BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-018-018/402-A
(PERUR) 		2916001000NRG23231220222639793 23/12/2022 Selvarani 2916001WL089318 Selvarani 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Selvarani UCO BANK(607066)
54 ANDHANALLUR TN-16-001-018-018/417-A
(PERUR) 		2916001000NRG23231220222639794 23/12/2022 Mala 2916001WL089318 Mala 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Mala BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-018-018/42-A
(PERUR) 		2916001000NRG23231220222639795 23/12/2022 A. Angammal 2916001WL089318 A. Angammal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 A. Angammal BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-018-018/422-A
(PERUR) 		2916001000NRG23231220222639796 23/12/2022 V Sheela 2916001WL089318 V Sheela 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 V Sheela BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-018-018/43-A
(PERUR) 		2916001000NRG23231220222639797 23/12/2022 Annavi 2916001WL089318 Annavi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 018558934 Annavi INDIA POST PAYMENTS BANK LIMITED(508528)
58 ANDHANALLUR TN-16-001-018-018/430-A
(PERUR) 		2916001000NRG23231220222639798 23/12/2022 Kalaivani 2916001WL089318 Kalaivani 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Kalaivani BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-018-018/431-A
(PERUR) 		2916001000NRG23231220222639799 23/12/2022 Kalaimani 2916001WL089318 Kalaimani 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Kalaimani BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-018-018/434-A
(PERUR) 		2916001000NRG23231220222639800 23/12/2022 Gomathi 2916001WL089318 Gomathi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Gomathi BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-018-018/437-A
(PERUR) 		2916001000NRG23231220222639801 23/12/2022 Muthumani 2916001WL089318 Muthumani 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Muthumani UCO BANK(607066)
62 ANDHANALLUR TN-16-001-018-018/439-A
(PERUR) 		2916001000NRG23231220222639802 23/12/2022 VAIYAMALAI P 2916001WL089318 VAIYAMALAI P 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 VAIYAMALAI P BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-018-018/450-A
(PERUR) 		2916001000NRG23231220222639803 23/12/2022 Rajagopal 2916001WL089318 Rajagopal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Rajagopal BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-018-018/452-A
(PERUR) 		2916001000NRG23231220222639804 23/12/2022 Latha 2916001WL089318 Latha 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Latha STATE BANK OF INDIA(508548)
65 ANDHANALLUR TN-16-001-018-018/455-A
(PERUR) 		2916001000NRG23231220222639805 23/12/2022 Sarmila 2916001WL089318 Sarmila 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Sarmila CANARA BANK(508532)
66 ANDHANALLUR TN-16-001-018-018/456-A
(PERUR) 		2916001000NRG23231220222639806 23/12/2022 Ramani 2916001WL089318 Ramani 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Ramani BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-018-018/457-A
(PERUR) 		2916001000NRG23231220222639807 23/12/2022 Sheela 2916001WL089318 Sheela 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Sheela BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-018-018/470-A
(PERUR) 		2916001000NRG23231220222639812 23/12/2022 Sudha 2916001WL089318 Sudha 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Sudha ICICI BANK LTD(508534)
69 ANDHANALLUR TN-16-001-018-018/471-A
(PERUR) 		2916001000NRG23231220222639813 23/12/2022 Baskar 2916001WL089318 Baskar 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Baskar CANARA BANK(508532)
70 ANDHANALLUR TN-16-001-018-018/478-A
(PERUR) 		2916001000NRG23231220222639814 23/12/2022 Mangayarkarsi 2916001WL089318 Mangayarkarsi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Mangayarkarsi BANK OF BARODA(606985)
71 ANDHANALLUR TN-16-001-018-018/483-A
(PERUR) 		2916001000NRG23231220222639815 23/12/2022 Tharani 2916001WL089318 Tharani 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Tharani BANK OF BARODA(606985)
72 ANDHANALLUR TN-16-001-018-018/51-A
(PERUR) 		2916001000NRG23231220222639816 23/12/2022 A. Mariyayee 2916001WL089318 A. Mariyayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 018558934 A. Mariyayee INDIAN BANK(607105)
73 ANDHANALLUR TN-16-001-018-018/54-A
(PERUR) 		2916001000NRG23231220222639817 23/12/2022 Angammal 2916001WL089318 Angammal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Angammal BANK OF BARODA(606985)
74 ANDHANALLUR TN-16-001-018-018/56-A
(PERUR) 		2916001000NRG23231220222639818 23/12/2022 P. Angammal 2916001WL089318 P. Angammal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 P. Angammal BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-018-018/58-A
(PERUR) 		2916001000NRG23231220222639819 23/12/2022 K. Angammal 2916001WL089318 K. Angammal 00045 BARB0KULUMA 660 660 Processed 01/02/2023 018558934 K. Angammal BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-018-018/60-A
(PERUR) 		2916001000NRG23231220222639820 23/12/2022 R. Chellapapu 2916001WL089318 R. Chellapapu 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 R. Chellapapu BANK OF BARODA(606985)
77 ANDHANALLUR TN-16-001-018-018/62-A
(PERUR) 		2916001000NRG23231220222639821 23/12/2022 V. Valli 2916001WL089318 V. Valli 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 V. Valli BANK OF BARODA(606985)
78 ANDHANALLUR TN-16-001-018-018/64-A
(PERUR) 		2916001000NRG23231220222639822 23/12/2022 P. Parameswari 2916001WL089318 P. Parameswari 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 P. Parameswari BANK OF BARODA(606985)
79 ANDHANALLUR TN-16-001-018-018/66-A
(PERUR) 		2916001000NRG23231220222639823 23/12/2022 A. Nallammal 2916001WL089318 A. Nallammal 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 A. Nallammal BANK OF BARODA(606985)
80 ANDHANALLUR TN-16-001-018-018/7-A
(PERUR) 		2916001000NRG23231220222639824 23/12/2022 A. Radha 2916001WL089318 A. Radha 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 A. Radha BANK OF BARODA(606985)
81 ANDHANALLUR TN-16-001-018-018/72-A
(PERUR) 		2916001000NRG23231220222639825 23/12/2022 K. Ramu 2916001WL089318 K. Ramu 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 K. Ramu BANK OF BARODA(606985)
82 ANDHANALLUR TN-16-001-018-018/73
(PERUR) 		2916001000NRG23231220222639826 23/12/2022 V. Kamatchi 2916001WL089318 V. Kamatchi 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 V. Kamatchi BANK OF BARODA(606985)
83 ANDHANALLUR TN-16-001-018-018/92-A
(PERUR) 		2916001000NRG23231220222639827 23/12/2022 S. Angammal 2916001WL089318 S. Angammal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 S. Angammal BANK OF BARODA(606985)
84 ANDHANALLUR TN-16-001-018-018/98-A
(PERUR) 		2916001000NRG23231220222639828 23/12/2022 A. Manimegalai 2916001WL089318 A. Manimegalai 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 A. Manimegalai HDFC BANK LTD(607152)
SubTotal 105892 105892
85 ANDHANALLUR TN-16-001-018-018/201-A
(PERUR) 		2916001000NRG23231220222639760 23/12/2022 Mahalakshmi 2916001WL089318 Mahalakshmi 00176 IDIB000N135 1320 1320 Processed 02/02/2023 018558934 Mahalakshmi INDIAN BANK(607105)
SubTotal 1320 1320
Total 107212 107212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_231222APB_FTO_1327214 Bank of Baroda BARB0KULUMA KULUMANI 60866
2 ANDHANALLUR TN2916001_231222APB_FTO_1327214 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 45026
3 ANDHANALLUR TN2916001_231222APB_FTO_1327214 Indian Bank IDIB000N135 NACHIKURICHI 1320

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