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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_040822APB_FTO_668216
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-16-001-003-003/110-A
(ETTARAI) 		2916001000NRG23040820221012274 04/08/2022 Amsa Valli 2916001WL044588 Amsa Valli 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Amsa Valli BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-003/137-A
(ETTARAI) 		2916001000NRG23040820221012276 04/08/2022 Lakshmi 2916001WL044588 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Lakshmi BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-003-003/154-A
(ETTARAI) 		2916001000NRG23040820221012277 04/08/2022 Amalorpava Mari 2916001WL044588 Amalorpava Mari 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016533607 Amalorpava Mari BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-003-003/162-A
(ETTARAI) 		2916001000NRG23040820221012278 04/08/2022 Santhammal 2916001WL044588 Santhammal 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Santhammal BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-003-003/170-A
(ETTARAI) 		2916001000NRG23040820221012280 04/08/2022 Elanchiyam 2916001WL044588 Elanchiyam 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Elanchiyam BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-003-003/172-A
(ETTARAI) 		2916001000NRG23040820221012281 04/08/2022 Manjula 2916001WL044588 Manjula 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Manjula BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-003-003/210-A
(ETTARAI) 		2916001000NRG23040820221012282 04/08/2022 Bakiyam 2916001WL044588 Bakiyam 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Bakiyam BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-003-003/212-A
(ETTARAI) 		2916001000NRG23040820221012283 04/08/2022 Adaikkalamery 2916001WL044588 Adaikkalamery 00045 BARB0KULUMA 1686 1686 Processed 12/08/2022 016533607 Adaikkalamery BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-003-003/214-A
(ETTARAI) 		2916001000NRG23040820221012284 04/08/2022 Bakkiyam 2916001WL044588 Bakkiyam 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016533607 Bakkiyam BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-003-003/216-A
(ETTARAI) 		2916001000NRG23040820221012285 04/08/2022 Uma.S 2916001WL044588 Uma.S 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016533607 Uma.S BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-003-003/226-A
(ETTARAI) 		2916001000NRG23040820221012286 04/08/2022 Annalakshmi 2916001WL044588 Annalakshmi 00045 BARB0KULUMA 660 660 Processed 12/08/2022 016533607 Annalakshmi BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-003-003/236-A
(ETTARAI) 		2916001000NRG23040820221012287 04/08/2022 Thenmozhi 2916001WL044588 Thenmozhi 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016533607 Thenmozhi BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-003-003/239-A
(ETTARAI) 		2916001000NRG23040820221012288 04/08/2022 Elanchiyam 2916001WL044588 Elanchiyam 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016533607 Elanchiyam BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-003-003/255-A
(ETTARAI) 		2916001000NRG23040820221012290 04/08/2022 Chandra 2916001WL044588 Chandra 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016533607 Chandra BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-003-003/259-A
(ETTARAI) 		2916001000NRG23040820221012291 04/08/2022 Tharani 2916001WL044588 Tharani 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Tharani BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-003-003/260-A
(ETTARAI) 		2916001000NRG23040820221012292 04/08/2022 Ellanchiyam 2916001WL044588 Ellanchiyam 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Ellanchiyam BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-003-003/265-A
(ETTARAI) 		2916001000NRG23040820221012294 04/08/2022 Poongavanam 2916001WL044588 Poongavanam 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Poongavanam BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-003-003/267-A
(ETTARAI) 		2916001000NRG23040820221012296 04/08/2022 Vijiyalakshmi 2916001WL044588 Vijiyalakshmi 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Vijiyalakshmi BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-003-003/268-A
(ETTARAI) 		2916001000NRG23040820221012297 04/08/2022 Vasantha 2916001WL044588 Vasantha 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Vasantha RATNAKAR BANK(607393)
20 ANDHANALLUR TN-16-001-003-003/275
(ETTARAI) 		2916001000NRG23040820221012298 04/08/2022 Mariyayee 2916001WL044588 Mariyayee 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Mariyayee BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-003-003/277-A
(ETTARAI) 		2916001000NRG23040820221012299 04/08/2022 Chandra Kala 2916001WL044588 Chandra Kala 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Chandra Kala BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-003-003/278-A
(ETTARAI) 		2916001000NRG23040820221012300 04/08/2022 Kanagavalli 2916001WL044588 Kanagavalli 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Kanagavalli BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-003-003/279-A
(ETTARAI) 		2916001000NRG23040820221012301 04/08/2022 Malaikolunthu 2916001WL044588 Malaikolunthu 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Malaikolunthu BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-003-003/281-A
(ETTARAI) 		2916001000NRG23040820221012303 04/08/2022 Manjula 2916001WL044588 Manjula 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016533607 Manjula PALLAVAN GRAMA BANK(607052)
25 ANDHANALLUR TN-16-001-003-003/284-A
(ETTARAI) 		2916001000NRG23040820221012304 04/08/2022 Parvathy 2916001WL044588 Parvathy 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016533607 Parvathy BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-003-003/285-A
(ETTARAI) 		2916001000NRG23040820221012305 04/08/2022 Thangammal 2916001WL044588 Thangammal 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Thangammal BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-003-003/3-A
(ETTARAI) 		2916001000NRG23040820221012306 04/08/2022 Nallangal 2916001WL044588 Nallangal 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016533607 Nallangal BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-003-003/30-A
(ETTARAI) 		2916001000NRG23040820221012307 04/08/2022 Savithiri 2916001WL044588 Savithiri 00045 BARB0KULUMA 880 880 Processed 12/08/2022 016533607 Savithiri BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-003-003/33-A
(ETTARAI) 		2916001000NRG23040820221012309 04/08/2022 Pennarasi 2916001WL044588 Pennarasi 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Pennarasi BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-003-003/34-A
(ETTARAI) 		2916001000NRG23040820221012310 04/08/2022 Balakrishnan 2916001WL044588 Balakrishnan 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016533607 Balakrishnan BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-003-003/38-A
(ETTARAI) 		2916001000NRG23040820221012311 04/08/2022 Muthulakshmi 2916001WL044588 Muthulakshmi 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Muthulakshmi BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-003-003/4-A
(ETTARAI) 		2916001000NRG23040820221012312 04/08/2022 Amutha 2916001WL044588 Amutha 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Amutha BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-003-003/42-A
(ETTARAI) 		2916001000NRG23040820221012313 04/08/2022 P.PATTU 2916001WL044588 P.PATTU 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 P.PATTU BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-003-003/43-A
(ETTARAI) 		2916001000NRG23040820221012314 04/08/2022 Maasillamani 2916001WL044588 Maasillamani 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Maasillamani IDFC BANK LIMITED(608117)
35 ANDHANALLUR TN-16-001-003-003/494-A
(ETTARAI) 		2916001000NRG23040820221012317 04/08/2022 Amaravathi 2916001WL044588 Amaravathi 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Amaravathi BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-003-003/500-A
(ETTARAI) 		2916001000NRG23040820221012318 04/08/2022 Bakkiyam 2916001WL044588 Bakkiyam 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016533607 Bakkiyam BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-003-003/517-A
(ETTARAI) 		2916001000NRG23040820221012319 04/08/2022 Kokila 2916001WL044588 Kokila 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Kokila BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-003-003/52-A
(ETTARAI) 		2916001000NRG23040820221012320 04/08/2022 Thangammal 2916001WL044588 Thangammal 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Thangammal BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-003-003/59-A
(ETTARAI) 		2916001000NRG23040820221012322 04/08/2022 Valli 2916001WL044588 Valli 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Valli BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-003-003/591-A
(ETTARAI) 		2916001000NRG23040820221012323 04/08/2022 Annammal 2916001WL044588 Annammal 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Annammal BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-003-003/599-A
(ETTARAI) 		2916001000NRG23040820221012324 04/08/2022 Veeramalai 2916001WL044588 Veeramalai 00045 BARB0KULUMA 660 660 Processed 12/08/2022 016533607 Veeramalai BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-003-003/600-A
(ETTARAI) 		2916001000NRG23040820221012325 04/08/2022 Mahamuni 2916001WL044588 Mahamuni 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Mahamuni BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-003-003/628-A
(ETTARAI) 		2916001000NRG23040820221012327 04/08/2022 Saroja 2916001WL044588 Saroja 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Saroja BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-003-003/638-A
(ETTARAI) 		2916001000NRG23040820221012329 04/08/2022 Anitha 2916001WL044588 Anitha 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Anitha BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-003-003/653-A
(ETTARAI) 		2916001000NRG23040820221012330 04/08/2022 Amusu 2916001WL044588 Amusu 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Amusu BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-003-003/658-A
(ETTARAI) 		2916001000NRG23040820221012331 04/08/2022 Pennachi 2916001WL044588 Pennachi 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Pennachi BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-003-003/671-A
(ETTARAI) 		2916001000NRG23040820221012332 04/08/2022 Jhonsi Arokiya Marry 2916001WL044588 Jhonsi Arokiya Marry 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Jhonsi Arokiya Marry BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-003-003/689-A
(ETTARAI) 		2916001000NRG23040820221012333 04/08/2022 Bakkiyam 2916001WL044588 Bakkiyam 00045 BARB0KULUMA 1100 1100 Processed 12/08/2022 016533607 Bakkiyam BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-003-003/698-A
(ETTARAI) 		2916001000NRG23040820221012334 04/08/2022 Arokiya Mary 2916001WL044588 Arokiya Mary 00045 BARB0KULUMA 1405 1405 Processed 12/08/2022 016533607 Arokiya Mary BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-003-003/702-A
(ETTARAI) 		2916001000NRG23040820221012335 04/08/2022 Dana Lakshmi 2916001WL044588 Dana Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Dana Lakshmi BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-003-003/720-A
(ETTARAI) 		2916001000NRG23040820221012336 04/08/2022 Amaravathy 2916001WL044588 Amaravathy 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Amaravathy BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-003-003/728-A
(ETTARAI) 		2916001000NRG23040820221012338 04/08/2022 KALAISELVI 2916001WL044588 KALAISELVI 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 KALAISELVI BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-003-003/743-A
(ETTARAI) 		2916001000NRG23040820221012339 04/08/2022 Nagarathinam 2916001WL044588 Nagarathinam 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Nagarathinam BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-003-003/745-A
(ETTARAI) 		2916001000NRG23040820221012340 04/08/2022 Pushpam 2916001WL044588 Pushpam 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Pushpam BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-003-003/746-A
(ETTARAI) 		2916001000NRG23040820221012341 04/08/2022 Tamilarasi 2916001WL044588 Tamilarasi 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Tamilarasi BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-003-003/78-A
(ETTARAI) 		2916001000NRG23040820221012345 04/08/2022 Muthulakshmi 2916001WL044588 Muthulakshmi 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Muthulakshmi BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-003-003/799-A
(ETTARAI) 		2916001000NRG23040820221012346 04/08/2022 V. Gnana Soundari 2916001WL044588 V. Gnana Soundari 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 V. Gnana Soundari BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-003-003/824-A
(ETTARAI) 		2916001000NRG23040820221012349 04/08/2022 Prema 2916001WL044588 Prema 00045 BARB0KULUMA 1320 1320 Processed 12/08/2022 016533607 Prema BANK OF BARODA(606985)
SubTotal 72611 72611
Total 72611 72611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_040822APB_FTO_668216 Bank of Baroda BARB0KULUMA Kulumani 42325
2 ANDHANALLUR TN2916001_040822APB_FTO_668216 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 30286

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