Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:11:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_100323APB_FTO_1637602
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-16-001-008-001/1148-A
(KULUMANI) 		2916001000NRG23090320233548779 10/03/2023 Amutha 2916001WL106695 Amutha 00045 BARB0KULUMA 840 840 Processed 02/04/2023 005717611 Amutha BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-001/1150-A
(KULUMANI) 		2916001000NRG23090320233548780 10/03/2023 Chitra 2916001WL106695 Chitra 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005717611 Chitra BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-001/1151-A
(KULUMANI) 		2916001000NRG23090320233548781 10/03/2023 Radika 2916001WL106695 Radika 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Radika BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-001/1152-A
(KULUMANI) 		2916001000NRG23090320233548782 10/03/2023 Kanagambal 2916001WL106695 Kanagambal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Kanagambal BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-001/1293-A
(KULUMANI) 		2916001000NRG23090320233548783 10/03/2023 Nathiya 2916001WL106695 Nathiya 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Nathiya BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-008-001/1316-A
(KULUMANI) 		2916001000NRG23090320233548784 10/03/2023 Nagavalli 2916001WL106695 Nagavalli 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Nagavalli BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-008-001/1328-A
(KULUMANI) 		2916001000NRG23090320233548785 10/03/2023 VIJI M 2916001WL106695 VIJI M 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 VIJI M BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-008-001/1331-A
(KULUMANI) 		2916001000NRG23090320233548786 10/03/2023 VASUKI P 2916001WL106695 VASUKI P 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 VASUKI P BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-008-001/1340-A
(KULUMANI) 		2916001000NRG23090320233548788 10/03/2023 NAGAMMAL JAYABAL 2916001WL106695 NAGAMMAL JAYABAL 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 NAGAMMAL JAYABAL BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-008-001/1342-A
(KULUMANI) 		2916001000NRG23090320233548789 10/03/2023 Jayalakshmi 2916001WL106695 Jayalakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Jayalakshmi BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-008-001/1354-A
(KULUMANI) 		2916001000NRG23090320233548790 10/03/2023 Vanitha 2916001WL106695 Vanitha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Vanitha BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-008-001/499-A
(KULUMANI) 		2916001000NRG23090320233548791 10/03/2023 K. Viji 2916001WL106695 K. Viji 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 K. Viji BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-008-008/1000-A
(KULUMANI) 		2916001000NRG23100320233575239 10/03/2023 S.Saritha 2916001WL107088 S.Saritha 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 005717611 S.Saritha BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-008-008/1002
(KULUMANI) 		2916001000NRG23090320233548792 10/03/2023 Parvathi 2916001WL106695 Parvathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Parvathi BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-008-008/1003-A
(KULUMANI) 		2916001000NRG23090320233548793 10/03/2023 S. Palaniyammal 2916001WL106695 S. Palaniyammal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 S. Palaniyammal BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-008-008/1006-A
(KULUMANI) 		2916001000NRG23090320233548794 10/03/2023 S.Revathi 2916001WL106695 S.Revathi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 S.Revathi BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-008-008/1042-A
(KULUMANI) 		2916001000NRG23090320233548795 10/03/2023 Gomathi 2916001WL106695 Gomathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Gomathi HDFC BANK LTD(607152)
18 ANDHANALLUR TN-16-001-008-008/1085-A
(KULUMANI) 		2916001000NRG23090320233548796 10/03/2023 Rani 2916001WL106695 Rani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Rani BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-008-008/109-A
(KULUMANI) 		2916001000NRG23090320233548797 10/03/2023 Krishnaveni 2916001WL106695 Krishnaveni 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Krishnaveni BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-008-008/111-A
(KULUMANI) 		2916001000NRG23090320233548798 10/03/2023 Palaniyammal 2916001WL106695 Palaniyammal 00045 BARB0KULUMA 840 840 Processed 02/04/2023 005717611 Palaniyammal BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-008-008/115-A
(KULUMANI) 		2916001000NRG23100320233575240 10/03/2023 Rengammal 2916001WL107088 Rengammal 00045 BARB0KULUMA 840 840 Processed 02/04/2023 005717611 Rengammal BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-008-008/1311-A
(KULUMANI) 		2916001000NRG23100320233575241 10/03/2023 Suganya 2916001WL107088 Suganya 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Suganya BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-008-008/1323-A
(KULUMANI) 		2916001000NRG23100320233575242 10/03/2023 Selvi 2916001WL107088 Selvi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Selvi BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-008-008/1325-A
(KULUMANI) 		2916001000NRG23100320233575243 10/03/2023 Gomathi 2916001WL107088 Gomathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Gomathi BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-008-008/1362-A
(KULUMANI) 		2916001000NRG23100320233575244 10/03/2023 Kathiresan 2916001WL107088 Kathiresan 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 005717611 Kathiresan BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-008-008/1371-A
(KULUMANI) 		2916001000NRG23100320233575245 10/03/2023 Senthamilselvi 2916001WL107088 Senthamilselvi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Senthamilselvi BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-008-008/179-A
(KULUMANI) 		2916001000NRG23100320233575246 10/03/2023 Panchavarnam 2916001WL107088 Panchavarnam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Panchavarnam BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-008-008/198-A
(KULUMANI) 		2916001000NRG23100320233575247 10/03/2023 Neelambal 2916001WL107088 Neelambal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Neelambal BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-008-008/201-A
(KULUMANI) 		2916001000NRG23100320233575248 10/03/2023 Kamalam 2916001WL107088 Kamalam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Kamalam BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-008-008/229-A
(KULUMANI) 		2916001000NRG23100320233575249 10/03/2023 Malathi 2916001WL107088 Malathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Malathi BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-008-008/233-A
(KULUMANI) 		2916001000NRG23100320233575250 10/03/2023 Ramu 2916001WL107088 Ramu 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Ramu BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-008-008/263-A
(KULUMANI) 		2916001000NRG23100320233575251 10/03/2023 Tamilarasi 2916001WL107088 Tamilarasi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Tamilarasi CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-008-008/465-A
(KULUMANI) 		2916001000NRG23100320233575252 10/03/2023 Ponni 2916001WL107088 Ponni 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Ponni BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-008-008/466-A
(KULUMANI) 		2916001000NRG23100320233575253 10/03/2023 Renganayaki N 2916001WL107088 Renganayaki N 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Renganayaki N BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-008-008/467-A
(KULUMANI) 		2916001000NRG23100320233575254 10/03/2023 Banumathi 2916001WL107088 Banumathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Banumathi BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-008-008/468-A
(KULUMANI) 		2916001000NRG23100320233575255 10/03/2023 Chitra 2916001WL107088 Chitra 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005717611 Chitra CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-008-008/468-A
(KULUMANI) 		2916001000NRG23100320233575256 10/03/2023 Kamalam 2916001WL107088 Kamalam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Kamalam BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-008-008/470-A
(KULUMANI) 		2916001000NRG23100320233575257 10/03/2023 Selvi 2916001WL107088 Selvi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Selvi BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-008-008/472-A
(KULUMANI) 		2916001000NRG23100320233575258 10/03/2023 Nagammal 2916001WL107088 Nagammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Nagammal BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-008-008/473-A
(KULUMANI) 		2916001000NRG23100320233575259 10/03/2023 Kamatchi 2916001WL107088 Kamatchi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Kamatchi BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-008-008/474-A
(KULUMANI) 		2916001000NRG23100320233575260 10/03/2023 Krishnaveni 2916001WL107088 Krishnaveni 00045 BARB0KULUMA 840 840 Processed 02/04/2023 005717611 Krishnaveni BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-008-008/476-A
(KULUMANI) 		2916001000NRG23100320233575261 10/03/2023 Maheswari 2916001WL107088 Maheswari 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Maheswari BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-008-008/479-A
(KULUMANI) 		2916001000NRG23100320233575262 10/03/2023 Kalyani 2916001WL107088 Kalyani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Kalyani HDFC BANK LTD(607152)
44 ANDHANALLUR TN-16-001-008-008/480-A
(KULUMANI) 		2916001000NRG23100320233575263 10/03/2023 Usharani 2916001WL107088 Usharani 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005717611 Usharani BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-008-008/481-A
(KULUMANI) 		2916001000NRG23100320233575264 10/03/2023 Latha 2916001WL107088 Latha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Latha BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-008-008/483-A
(KULUMANI) 		2916001000NRG23100320233575265 10/03/2023 Panchavarnam 2916001WL107088 Panchavarnam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Panchavarnam BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-008-008/484-A
(KULUMANI) 		2916001000NRG23100320233575266 10/03/2023 Amsavalli 2916001WL107088 Amsavalli 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Amsavalli BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-008-008/486-A
(KULUMANI) 		2916001000NRG23100320233575267 10/03/2023 Rajambal 2916001WL107088 Rajambal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Rajambal HDFC BANK LTD(607152)
49 ANDHANALLUR TN-16-001-008-008/488-A
(KULUMANI) 		2916001000NRG23100320233575268 10/03/2023 Sumathi 2916001WL107088 Sumathi 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005717611 Sumathi CANARA BANK(508532)
50 ANDHANALLUR TN-16-001-008-008/489-A
(KULUMANI) 		2916001000NRG23100320233575269 10/03/2023 Akilambal 2916001WL107088 Akilambal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Akilambal BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-008-008/491-A
(KULUMANI) 		2916001000NRG23100320233575270 10/03/2023 Thalaimmai 2916001WL107088 Thalaimmai 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Thalaimmai BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-008-008/493-A
(KULUMANI) 		2916001000NRG23100320233575271 10/03/2023 Angammal 2916001WL107088 Angammal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Angammal BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-008-008/495-A
(KULUMANI) 		2916001000NRG23100320233575272 10/03/2023 Deepa 2916001WL107088 Deepa 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Deepa CANARA BANK(508532)
54 ANDHANALLUR TN-16-001-008-008/497-A
(KULUMANI) 		2916001000NRG23100320233575273 10/03/2023 Kasiyammal 2916001WL107088 Kasiyammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Kasiyammal BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-008-008/497-A
(KULUMANI) 		2916001000NRG23100320233575274 10/03/2023 Manjula.R 2916001WL107088 Manjula.R 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Manjula.R BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-008-008/500-A
(KULUMANI) 		2916001000NRG23100320233575275 10/03/2023 Latha 2916001WL107088 Latha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Latha BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-008-008/503-A
(KULUMANI) 		2916001000NRG23100320233575276 10/03/2023 Thamarai 2916001WL107088 Thamarai 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Thamarai BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-008-008/504-A
(KULUMANI) 		2916001000NRG23100320233575277 10/03/2023 Valarmathi 2916001WL107088 Valarmathi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Valarmathi BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-008-008/505-A
(KULUMANI) 		2916001000NRG23100320233575278 10/03/2023 Arunadevi 2916001WL107088 Arunadevi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Arunadevi BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-008-008/510-A
(KULUMANI) 		2916001000NRG23100320233575279 10/03/2023 Vijaya 2916001WL107088 Vijaya 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Vijaya BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-008-008/555-A
(KULUMANI) 		2916001000NRG23100320233575280 10/03/2023 Kandimathi 2916001WL107088 Kandimathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Kandimathi HDFC BANK LTD(607152)
62 ANDHANALLUR TN-16-001-008-008/558-A
(KULUMANI) 		2916001000NRG23100320233575281 10/03/2023 Indirani 2916001WL107088 Indirani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Indirani BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-008-008/578-A
(KULUMANI) 		2916001000NRG23100320233575282 10/03/2023 Muthulakshmi 2916001WL107088 Muthulakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Muthulakshmi BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-008-008/61-A
(KULUMANI) 		2916001000NRG23100320233575283 10/03/2023 Vasanthi 2916001WL107088 Vasanthi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Vasanthi RATNAKAR BANK(607393)
65 ANDHANALLUR TN-16-001-008-008/64-A
(KULUMANI) 		2916001000NRG23100320233575284 10/03/2023 Pattu 2916001WL107088 Pattu 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Pattu HDFC BANK LTD(607152)
66 ANDHANALLUR TN-16-001-008-008/65-A
(KULUMANI) 		2916001000NRG23100320233575285 10/03/2023 Pushpam 2916001WL107088 Pushpam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Pushpam HDFC BANK LTD(607152)
67 ANDHANALLUR TN-16-001-008-008/67-A
(KULUMANI) 		2916001000NRG23100320233575286 10/03/2023 Chellammal 2916001WL107088 Chellammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Chellammal BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-008-008/68-A
(KULUMANI) 		2916001000NRG23100320233575287 10/03/2023 Parameswari 2916001WL107088 Parameswari 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Parameswari BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-008-008/69-A
(KULUMANI) 		2916001000NRG23100320233575288 10/03/2023 Parvathi 2916001WL107088 Parvathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Parvathi RATNAKAR BANK(607393)
70 ANDHANALLUR TN-16-001-008-008/703-A
(KULUMANI) 		2916001000NRG23100320233575289 10/03/2023 Sangeetha 2916001WL107088 Sangeetha 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Sangeetha BANK OF BARODA(606985)
71 ANDHANALLUR TN-16-001-008-008/704-A
(KULUMANI) 		2916001000NRG23100320233575290 10/03/2023 Rajinikanth 2916001WL107088 Rajinikanth 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Rajinikanth CANARA BANK(508532)
72 ANDHANALLUR TN-16-001-008-008/709-A
(KULUMANI) 		2916001000NRG23100320233575291 10/03/2023 Kavitha 2916001WL107088 Kavitha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Kavitha BANK OF BARODA(606985)
73 ANDHANALLUR TN-16-001-008-008/723-A
(KULUMANI) 		2916001000NRG23100320233575292 10/03/2023 Anjalai 2916001WL107088 Anjalai 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Anjalai BANK OF BARODA(606985)
74 ANDHANALLUR TN-16-001-008-008/827-A
(KULUMANI) 		2916001000NRG23100320233575293 10/03/2023 Panjavarnam 2916001WL107088 Panjavarnam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Panjavarnam BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-008-008/828-A
(KULUMANI) 		2916001000NRG23100320233575294 10/03/2023 N.Rajam 2916001WL107088 N.Rajam 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005717611 N.Rajam BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-008-008/831-A
(KULUMANI) 		2916001000NRG23100320233575295 10/03/2023 Malarkodi 2916001WL107088 Malarkodi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Malarkodi BANK OF BARODA(606985)
77 ANDHANALLUR TN-16-001-008-008/835-A
(KULUMANI) 		2916001000NRG23100320233575296 10/03/2023 Sellammal 2916001WL107088 Sellammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 ANDHANALLUR TN-16-001-008-008/847-A
(KULUMANI) 		2916001000NRG23100320233575297 10/03/2023 Sumathi 2916001WL107088 Sumathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Sumathi BANK OF BARODA(606985)
79 ANDHANALLUR TN-16-001-008-008/855-A
(KULUMANI) 		2916001000NRG23100320233575298 10/03/2023 Kasiyammal 2916001WL107088 Kasiyammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Kasiyammal BANK OF BARODA(606985)
80 ANDHANALLUR TN-16-001-008-008/876-A
(KULUMANI) 		2916001000NRG23100320233575299 10/03/2023 Saraswathi 2916001WL107088 Saraswathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Saraswathi BANK OF BARODA(606985)
81 ANDHANALLUR TN-16-001-008-008/882-A
(KULUMANI) 		2916001000NRG23100320233575300 10/03/2023 Amudha 2916001WL107088 Amudha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Amudha BANK OF BARODA(606985)
82 ANDHANALLUR TN-16-001-008-008/885-A
(KULUMANI) 		2916001000NRG23100320233575302 10/03/2023 LAKSHMI P 2916001WL107088 LAKSHMI P 00045 BARB0KULUMA 560 560 Processed 02/04/2023 005717611 LAKSHMI P BANK OF BARODA(606985)
83 ANDHANALLUR TN-16-001-008-008/885-A
(KULUMANI) 		2916001000NRG23100320233575301 10/03/2023 Periyasamy 2916001WL107088 Periyasamy 00045 BARB0KULUMA 560 560 Processed 02/04/2023 005717611 Periyasamy BANK OF BARODA(606985)
84 ANDHANALLUR TN-16-001-008-008/888-A
(KULUMANI) 		2916001000NRG23100320233575303 10/03/2023 Nagammal 2916001WL107088 Nagammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Nagammal BANK OF BARODA(606985)
85 ANDHANALLUR TN-16-001-008-008/900-A
(KULUMANI) 		2916001000NRG23100320233575304 10/03/2023 Kamatchi 2916001WL107088 Kamatchi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Kamatchi BANK OF BARODA(606985)
86 ANDHANALLUR TN-16-001-008-008/901-A
(KULUMANI) 		2916001000NRG23100320233575305 10/03/2023 Rathinam 2916001WL107088 Rathinam 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Rathinam BANK OF BARODA(606985)
87 ANDHANALLUR TN-16-001-008-008/905-A
(KULUMANI) 		2916001000NRG23100320233575306 10/03/2023 Nava Needham 2916001WL107088 Nava Needham 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Nava Needham BANK OF BARODA(606985)
88 ANDHANALLUR TN-16-001-008-008/926-A
(KULUMANI) 		2916001000NRG23100320233575307 10/03/2023 Marimuthu 2916001WL107088 Marimuthu 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 005717611 Marimuthu BANK OF BARODA(606985)
89 ANDHANALLUR TN-16-001-008-008/936-A
(KULUMANI) 		2916001000NRG23100320233575308 10/03/2023 Periyakkal 2916001WL107088 Periyakkal 00045 BARB0KULUMA 281 281 Processed 02/04/2023 005717611 Periyakkal BANK OF BARODA(606985)
90 ANDHANALLUR TN-16-001-008-008/943-A
(KULUMANI) 		2916001000NRG23100320233575309 10/03/2023 Selvam 2916001WL107088 Selvam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Selvam BANK OF BARODA(606985)
91 ANDHANALLUR TN-16-001-008-008/952-A
(KULUMANI) 		2916001000NRG23100320233575310 10/03/2023 Panju 2916001WL107088 Panju 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Panju BANK OF BARODA(606985)
92 ANDHANALLUR TN-16-001-008-008/955-A
(KULUMANI) 		2916001000NRG23100320233575311 10/03/2023 Indira 2916001WL107088 Indira 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Indira BANK OF BARODA(606985)
93 ANDHANALLUR TN-16-001-008-008/97-A
(KULUMANI) 		2916001000NRG23100320233575312 10/03/2023 Nagavalli 2916001WL107088 Nagavalli 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 005717611 Nagavalli BANK OF BARODA(606985)
94 ANDHANALLUR TN-16-001-008-008/98-A
(KULUMANI) 		2916001000NRG23100320233575313 10/03/2023 Chandra 2916001WL107088 Chandra 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Chandra BANK OF BARODA(606985)
95 ANDHANALLUR TN-16-001-008-008/993
(KULUMANI) 		2916001000NRG23100320233575314 10/03/2023 Santhi 2916001WL107088 Santhi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Santhi BANK OF BARODA(606985)
SubTotal 145345 145345
96 ANDHANALLUR TN-16-001-008-001/1333-A
(KULUMANI) 		2916001000NRG23090320233548787 10/03/2023 SAVITHRI N 2916001WL106695 SAVITHRI N 00176 IDIB000N135 1400 1400 Processed 02/04/2023 005717611 SAVITHRI N INDIAN BANK(607105)
SubTotal 1400 1400
Total 146745 146745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_100323APB_FTO_1637602 Bank of Baroda BARB0KULUMA Kulumani 83727
2 ANDHANALLUR TN2916001_100323APB_FTO_1637602 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 61618
3 ANDHANALLUR TN2916001_100323APB_FTO_1637602 Indian Bank IDIB000N135 NACHIKURICHI 1400

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