Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:48:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_140223APB_FTO_1549122
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-16-001-021-001/1379-A
(POSAMPATTI) 		2916001000NRG23140220233228672 14/02/2023 Nirmala 2916001WL101140 Nirmala 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Nirmala CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-021-002/1463-A
(POSAMPATTI) 		2916001000NRG23140220233228673 14/02/2023 Renuka 2916001WL101140 Renuka 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Renuka BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-021-003/1099-A
(POSAMPATTI) 		2916001000NRG23140220233228674 14/02/2023 Annalakshmi 2916001WL101140 Annalakshmi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Annalakshmi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-021-003/1244-A
(POSAMPATTI) 		2916001000NRG23140220233228675 14/02/2023 VALARMATHI P 2916001WL101140 VALARMATHI P 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 VALARMATHI P BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-021-003/1252-A
(POSAMPATTI) 		2916001000NRG23140220233228676 14/02/2023 OLAVAYAMMAL J 2916001WL101140 OLAVAYAMMAL J 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 OLAVAYAMMAL J CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-021-003/1253-A
(POSAMPATTI) 		2916001000NRG23140220233228677 14/02/2023 Vasantha 2916001WL101140 Vasantha 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Vasantha BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-021-003/1281-A
(POSAMPATTI) 		2916001000NRG23140220233228678 14/02/2023 Periyakkal 2916001WL101140 Periyakkal 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Periyakkal BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-021-003/1366-A
(POSAMPATTI) 		2916001000NRG23140220233228679 14/02/2023 Thangammal 2916001WL101140 Thangammal 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Thangammal BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-021-003/1369-A
(POSAMPATTI) 		2916001000NRG23140220233228680 14/02/2023 SELVI L 2916001WL101140 SELVI L 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 SELVI L BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-021-003/1378-A
(POSAMPATTI) 		2916001000NRG23140220233228681 14/02/2023 Balasubramani 2916001WL101140 Balasubramani 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Balasubramani BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-021-003/1384-A
(POSAMPATTI) 		2916001000NRG23140220233228682 14/02/2023 Chandra 2916001WL101140 Chandra 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Chandra BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-021-003/1477-A
(POSAMPATTI) 		2916001000NRG23140220233228684 14/02/2023 Sumathi 2916001WL101140 Sumathi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Sumathi BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-021-003/1492-A
(POSAMPATTI) 		2916001000NRG23140220233228685 14/02/2023 Rajeswari 2916001WL101140 Rajeswari 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
14 ANDHANALLUR TN-16-001-021-004/1103-A
(POSAMPATTI) 		2916001000NRG23140220233228686 14/02/2023 S.Indra 2916001WL101140 S.Indra 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 S.Indra BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-021-004/1132-A
(POSAMPATTI) 		2916001000NRG23140220233228687 14/02/2023 Kavitha 2916001WL101140 Kavitha 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Kavitha BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-021-004/1151-A
(POSAMPATTI) 		2916001000NRG23140220233228688 14/02/2023 MALLIGA K 2916001WL101140 MALLIGA K 00045 BARB0KULUMA 750 750 Processed 18/02/2023 008081830 MALLIGA K BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-021-004/1235-A
(POSAMPATTI) 		2916001000NRG23140220233228689 14/02/2023 RETHINAM 2916001WL101140 RETHINAM 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 RETHINAM BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-021-004/1248-A
(POSAMPATTI) 		2916001000NRG23140220233228690 14/02/2023 KALAISELVI S 2916001WL101140 KALAISELVI S 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 KALAISELVI S BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-021-004/1272-A
(POSAMPATTI) 		2916001000NRG23140220233228691 14/02/2023 KALAIYARASI S 2916001WL101140 KALAIYARASI S 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 KALAIYARASI S BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-021-004/1290-A
(POSAMPATTI) 		2916001000NRG23140220233228692 14/02/2023 RANI 2916001WL101140 RANI 00045 BARB0KULUMA 750 750 Processed 18/02/2023 008081830 RANI BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-021-004/1340-A
(POSAMPATTI) 		2916001000NRG23140220233228693 14/02/2023 Anjalai 2916001WL101140 Anjalai 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 Anjalai BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-021-004/1415-A
(POSAMPATTI) 		2916001000NRG23140220233228694 14/02/2023 Lalitha 2916001WL101140 Lalitha 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 Lalitha BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-021-004/1474-A
(POSAMPATTI) 		2916001000NRG23140220233228695 14/02/2023 Revathi 2916001WL101140 Revathi 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 Revathi BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-021-021/1018-A
(POSAMPATTI) 		2916001000NRG23140220233228696 14/02/2023 P. Jaya Lakshmi 2916001WL101140 P. Jaya Lakshmi 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 P. Jaya Lakshmi BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-021-021/1019-A
(POSAMPATTI) 		2916001000NRG23140220233228697 14/02/2023 P. Onthayee 2916001WL101140 P. Onthayee 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 P. Onthayee BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-021-021/1021-A
(POSAMPATTI) 		2916001000NRG23140220233228698 14/02/2023 T. Amudha 2916001WL101140 T. Amudha 00045 BARB0KULUMA 750 750 Processed 18/02/2023 008081830 T. Amudha BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-021-021/1022-A
(POSAMPATTI) 		2916001000NRG23140220233228699 14/02/2023 R. Chetty Ponnu 2916001WL101140 R. Chetty Ponnu 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 R. Chetty Ponnu BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-021-021/1037-A
(POSAMPATTI) 		2916001000NRG23140220233228700 14/02/2023 ELANJIYAM G 2916001WL101140 ELANJIYAM G 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 ELANJIYAM G BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-021-021/1038-A
(POSAMPATTI) 		2916001000NRG23140220233228701 14/02/2023 S. Papathy 2916001WL101140 S. Papathy 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 S. Papathy BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-021-021/1042-A
(POSAMPATTI) 		2916001000NRG23140220233228702 14/02/2023 Ariyanachi 2916001WL101140 Ariyanachi 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 Ariyanachi BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-021-021/1053-A
(POSAMPATTI) 		2916001000NRG23140220233228703 14/02/2023 Senbhaganathi 2916001WL101140 Senbhaganathi 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 Senbhaganathi IDFC BANK LIMITED(608117)
32 ANDHANALLUR TN-16-001-021-021/1056-A
(POSAMPATTI) 		2916001000NRG23140220233228704 14/02/2023 T. Chandra 2916001WL101140 T. Chandra 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 T. Chandra BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-021-021/1062-A
(POSAMPATTI) 		2916001000NRG23140220233228705 14/02/2023 S. Chandra 2916001WL101140 S. Chandra 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 S. Chandra BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-021-021/1070
(POSAMPATTI) 		2916001000NRG23140220233228706 14/02/2023 SANMUGAM 2916001WL101140 SANMUGAM 00045 BARB0KULUMA 1124 1124 Processed 18/02/2023 008081830 SANMUGAM BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-021-021/1074
(POSAMPATTI) 		2916001000NRG23140220233228707 14/02/2023 P.Theivamani 2916001WL101140 P.Theivamani 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 P.Theivamani BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-021-021/1078
(POSAMPATTI) 		2916001000NRG23140220233228708 14/02/2023 P. Senthilkumar 2916001WL101140 P. Senthilkumar 00045 BARB0KULUMA 1405 1405 Processed 18/02/2023 008081830 P. Senthilkumar BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-021-021/1257-A
(POSAMPATTI) 		2916001000NRG23140220233228709 14/02/2023 Portselvi 2916001WL101140 Portselvi 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 Portselvi BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-021-021/1273-A
(POSAMPATTI) 		2916001000NRG23140220233228710 14/02/2023 Kavitha 2916001WL101140 Kavitha 00045 BARB0KULUMA 250 250 Processed 18/02/2023 008081830 Kavitha HDFC BANK LTD(607152)
39 ANDHANALLUR TN-16-001-021-021/138-A
(POSAMPATTI) 		2916001000NRG23140220233228711 14/02/2023 Sangeetha 2916001WL101140 Sangeetha 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 Sangeetha BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-021-021/23-A
(POSAMPATTI) 		2916001000NRG23140220233228713 14/02/2023 Vairan 2916001WL101140 Vairan 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Vairan BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-021-021/24-A
(POSAMPATTI) 		2916001000NRG23140220233228714 14/02/2023 Suganya 2916001WL101140 Suganya 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Suganya PALLAVAN GRAMA BANK(607052)
42 ANDHANALLUR TN-16-001-021-021/324-A
(POSAMPATTI) 		2916001000NRG23140220233228715 14/02/2023 Kanagalakshmi 2916001WL101140 Kanagalakshmi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Kanagalakshmi BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-021-021/473-A
(POSAMPATTI) 		2916001000NRG23140220233228716 14/02/2023 Thiruvenkatam 2916001WL101140 Thiruvenkatam 00045 BARB0KULUMA 1250 1250 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 ANDHANALLUR TN-16-001-021-021/54-A
(POSAMPATTI) 		2916001000NRG23140220233228717 14/02/2023 Bakiyam 2916001WL101140 Bakiyam 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Bakiyam BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-021-021/609-A
(POSAMPATTI) 		2916001000NRG23140220233228718 14/02/2023 Ambika 2916001WL101140 Ambika 00045 BARB0KULUMA 1405 1405 Processed 18/02/2023 008081830 Ambika BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-021-021/661-A
(POSAMPATTI) 		2916001000NRG23140220233228719 14/02/2023 Mariyayee 2916001WL101140 Mariyayee 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Mariyayee BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-021-021/664-A
(POSAMPATTI) 		2916001000NRG23140220233228720 14/02/2023 Vanitha 2916001WL101140 Vanitha 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Vanitha PUNJAB NATIONAL BANK(508568)
48 ANDHANALLUR TN-16-001-021-021/728-A
(POSAMPATTI) 		2916001000NRG23140220233228721 14/02/2023 Thangamani 2916001WL101140 Thangamani 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Thangamani BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-021-021/741-A
(POSAMPATTI) 		2916001000NRG23140220233228722 14/02/2023 K. Mahalakshmi 2916001WL101140 K. Mahalakshmi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 K. Mahalakshmi BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-021-021/783-A
(POSAMPATTI) 		2916001000NRG23140220233228723 14/02/2023 Ganapathy 2916001WL101140 Ganapathy 00045 BARB0KULUMA 1405 1405 Processed 18/02/2023 008081830 Ganapathy BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-021-021/790-A
(POSAMPATTI) 		2916001000NRG23140220233228724 14/02/2023 Dhana Lakshmi 2916001WL101140 Dhana Lakshmi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Dhana Lakshmi BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-021-021/797-A
(POSAMPATTI) 		2916001000NRG23140220233228725 14/02/2023 Padmini 2916001WL101140 Padmini 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Padmini BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-021-021/810-A
(POSAMPATTI) 		2916001000NRG23140220233228726 14/02/2023 Mahalakshmi 2916001WL101140 Mahalakshmi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Mahalakshmi BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-021-021/821-A
(POSAMPATTI) 		2916001000NRG23140220233228727 14/02/2023 Balalakshmi A 2916001WL101140 Balalakshmi A 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Balalakshmi A BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-021-021/829-A
(POSAMPATTI) 		2916001000NRG23140220233228728 14/02/2023 Sambooranam 2916001WL101140 Sambooranam 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Sambooranam BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-021-021/832-A
(POSAMPATTI) 		2916001000NRG23140220233228729 14/02/2023 Jaya 2916001WL101140 Jaya 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Jaya BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-021-021/849-A
(POSAMPATTI) 		2916001000NRG23140220233228730 14/02/2023 Tamilarasi 2916001WL101140 Tamilarasi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Tamilarasi BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-021-021/852-A
(POSAMPATTI) 		2916001000NRG23140220233228731 14/02/2023 Saraswathi 2916001WL101140 Saraswathi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Saraswathi BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-021-021/860-A
(POSAMPATTI) 		2916001000NRG23140220233228732 14/02/2023 Veera Malai 2916001WL101140 Veera Malai 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 Veera Malai BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-021-021/885-A
(POSAMPATTI) 		2916001000NRG23140220233228733 14/02/2023 Chitra 2916001WL101140 Chitra 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 Chitra BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-021-021/893-A
(POSAMPATTI) 		2916001000NRG23140220233228734 14/02/2023 S. Banumathi 2916001WL101140 S. Banumathi 00045 BARB0KULUMA 1250 1250 Processed 18/02/2023 008081830 S. Banumathi BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-021-021/903-A
(POSAMPATTI) 		2916001000NRG23140220233228735 14/02/2023 Dana Bakiyam 2916001WL101140 Dana Bakiyam 00045 BARB0KULUMA 500 500 Processed 18/02/2023 008081830 Dana Bakiyam UCO BANK(607066)
63 ANDHANALLUR TN-16-001-021-021/920-A
(POSAMPATTI) 		2916001000NRG23140220233228736 14/02/2023 Suganya 2916001WL101140 Suganya 00045 BARB0KULUMA 1405 1405 Processed 18/02/2023 008081830 Suganya BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-021-021/928-A
(POSAMPATTI) 		2916001000NRG23140220233228737 14/02/2023 Jaya 2916001WL101140 Jaya 00045 BARB0KULUMA 750 750 Processed 18/02/2023 008081830 Jaya BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-021-021/929-A
(POSAMPATTI) 		2916001000NRG23140220233228738 14/02/2023 Rajammal 2916001WL101140 Rajammal 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 Rajammal BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-021-021/931-A
(POSAMPATTI) 		2916001000NRG23140220233228739 14/02/2023 Rajamani 2916001WL101140 Rajamani 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 Rajamani BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-021-021/973-A
(POSAMPATTI) 		2916001000NRG23140220233228740 14/02/2023 S. Vasantha 2916001WL101140 S. Vasantha 00045 BARB0KULUMA 1000 1000 Processed 18/02/2023 008081830 S. Vasantha BANK OF BARODA(606985)
SubTotal 75494 75494
68 ANDHANALLUR TN-16-001-021-003/1437-A
(POSAMPATTI) 		2916001000NRG23140220233228683 14/02/2023 Kanagasundhari 2916001WL101140 Kanagasundhari 00078 CNRB0001263 1250 1250 Processed 18/02/2023 008081830 Kanagasundhari CANARA BANK(508532)
SubTotal 1250 1250
69 ANDHANALLUR TN-16-001-021-021/1404-A
(POSAMPATTI) 		2916001000NRG23140220233228712 14/02/2023 Maheswari 2916001WL101140 Maheswari 00462 UCBA0000764 1000 1000 Processed 18/02/2023 008081830 Maheswari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
Total 77744 77744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_140223APB_FTO_1549122 Bank of Baroda BARB0KULUMA Kulumani 21810
2 ANDHANALLUR TN2916001_140223APB_FTO_1549122 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 53684
3 ANDHANALLUR TN2916001_140223APB_FTO_1549122 Canara Bank CNRB0001263 ANDANALLUR 1250
4 ANDHANALLUR TN2916001_140223APB_FTO_1549122 UCO BANK UCBA0000764 SOMARASAMPETTAI 1000

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