Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270123APB_FTO_1485869
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-16-001-007-007/1-A
(KOPPU) 		2916001000NRG23250120232990507 27/01/2023 Sumathi 2916001WL096721 Sumathi 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Sumathi BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-007-007/109-A
(KOPPU) 		2916001000NRG23250120232990508 27/01/2023 Selvamathi 2916001WL096721 Selvamathi 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Selvamathi BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-007-007/111-A
(KOPPU) 		2916001000NRG23250120232990509 27/01/2023 Neelavathi 2916001WL096721 Neelavathi 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Neelavathi BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-007-007/113-A
(KOPPU) 		2916001000NRG23250120232990510 27/01/2023 Hema 2916001WL096721 Hema 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Hema BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-007-007/114-A
(KOPPU) 		2916001000NRG23250120232990511 27/01/2023 Rajavalli 2916001WL096721 Rajavalli 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Rajavalli BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-007-007/115-A
(KOPPU) 		2916001000NRG23250120232990512 27/01/2023 Saraswathi.R 2916001WL096721 Saraswathi.R 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 Saraswathi.R ICICI BANK LTD(508534)
7 ANDHANALLUR TN-16-001-007-007/119-A
(KOPPU) 		2916001000NRG23250120232990513 27/01/2023 Angammal 2916001WL096721 Angammal 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Angammal BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-007-007/124-A
(KOPPU) 		2916001000NRG23250120232990514 27/01/2023 Pushpam 2916001WL096721 Pushpam 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Pushpam BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-007-007/127-A
(KOPPU) 		2916001000NRG23250120232990515 27/01/2023 Saraswathi 2916001WL096721 Saraswathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 Saraswathi ICICI BANK LTD(508534)
10 ANDHANALLUR TN-16-001-007-007/132-A
(KOPPU) 		2916001000NRG23250120232990516 27/01/2023 Saroja 2916001WL096721 Saroja 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Saroja BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-007-007/14-A
(KOPPU) 		2916001000NRG23250120232990517 27/01/2023 Subramani 2916001WL096721 Subramani 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Subramani BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-007-007/18-A
(KOPPU) 		2916001000NRG23250120232990518 27/01/2023 Praba 2916001WL096721 Praba 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Praba BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-007-007/198-A
(KOPPU) 		2916001000NRG23250120232990519 27/01/2023 Kavitha 2916001WL096721 Kavitha 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Kavitha BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-007-007/20-A
(KOPPU) 		2916001000NRG23250120232990520 27/01/2023 Rajalakshmi 2916001WL096721 Rajalakshmi 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037290754 Rajalakshmi ICICI BANK LTD(508534)
15 ANDHANALLUR TN-16-001-007-007/201-A
(KOPPU) 		2916001000NRG23250120232990521 27/01/2023 Kalyani 2916001WL096721 Kalyani 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Kalyani BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-007-007/219-A
(KOPPU) 		2916001000NRG23250120232990522 27/01/2023 Sevandhi 2916001WL096721 Sevandhi 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Sevandhi BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-007-007/22-A
(KOPPU) 		2916001000NRG23250120232990523 27/01/2023 Nallammal 2916001WL096721 Nallammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 Nallammal ICICI BANK LTD(508534)
18 ANDHANALLUR TN-16-001-007-007/252-A
(KOPPU) 		2916001000NRG23250120232990524 27/01/2023 Sathiyavalli 2916001WL096721 Sathiyavalli 00045 BARB0KULUMA 440 440 Processed 03/02/2023 037290754 Sathiyavalli BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-007-007/267-A
(KOPPU) 		2916001000NRG23250120232990525 27/01/2023 Kuppayee 2916001WL096721 Kuppayee 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Kuppayee BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-007-007/267-A
(KOPPU) 		2916001000NRG23250120232990526 27/01/2023 Selvi 2916001WL096721 Selvi 00045 BARB0KULUMA 440 440 Processed 02/02/2023 037290754 Selvi ICICI BANK LTD(508534)
21 ANDHANALLUR TN-16-001-007-007/278-A
(KOPPU) 		2916001000NRG23250120232990527 27/01/2023 Elanchiyam 2916001WL096721 Elanchiyam 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Elanchiyam BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-007-007/280-A
(KOPPU) 		2916001000NRG23250120232990528 27/01/2023 Kanniyammal 2916001WL096721 Kanniyammal 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Kanniyammal BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-007-007/282-A
(KOPPU) 		2916001000NRG23250120232990529 27/01/2023 Rajammal 2916001WL096721 Rajammal 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Rajammal BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-007-007/329-A
(KOPPU) 		2916001000NRG23250120232990530 27/01/2023 Sasikala.M 2916001WL096721 Sasikala.M 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Sasikala.M BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-007-007/35-A
(KOPPU) 		2916001000NRG23250120232990531 27/01/2023 Karuppayee 2916001WL096721 Karuppayee 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Karuppayee BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-007-007/353-A
(KOPPU) 		2916001000NRG23250120232990532 27/01/2023 Perumaththa 2916001WL096721 Perumaththa 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Perumaththa BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-007-007/357-A
(KOPPU) 		2916001000NRG23250120232990533 27/01/2023 Mariyayee 2916001WL096721 Mariyayee 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Mariyayee BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-007-007/359-A
(KOPPU) 		2916001000NRG23250120232990534 27/01/2023 Maruthambal 2916001WL096721 Maruthambal 00045 BARB0KULUMA 220 220 Processed 03/02/2023 037290754 Maruthambal BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-007-007/375-A
(KOPPU) 		2916001000NRG23250120232990535 27/01/2023 Rajaathi 2916001WL096721 Rajaathi 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Rajaathi BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-007-007/379-A
(KOPPU) 		2916001000NRG23250120232990536 27/01/2023 Konnatchi 2916001WL096721 Konnatchi 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Konnatchi BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-007-007/380-A
(KOPPU) 		2916001000NRG23250120232990537 27/01/2023 Kaththayee 2916001WL096721 Kaththayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 Kaththayee ICICI BANK LTD(508534)
32 ANDHANALLUR TN-16-001-007-007/381-A
(KOPPU) 		2916001000NRG23250120232990538 27/01/2023 Palaniyammal 2916001WL096721 Palaniyammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 Palaniyammal ICICI BANK LTD(508534)
33 ANDHANALLUR TN-16-001-007-007/382-A
(KOPPU) 		2916001000NRG23250120232990539 27/01/2023 Mariyayee 2916001WL096721 Mariyayee 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Mariyayee BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-007-007/384-A
(KOPPU) 		2916001000NRG23250120232990540 27/01/2023 Rajeswari 2916001WL096721 Rajeswari 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Rajeswari BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-007-007/402-A
(KOPPU) 		2916001000NRG23250120232990541 27/01/2023 Samaththal 2916001WL096721 Samaththal 00045 BARB0KULUMA 440 440 Processed 03/02/2023 037290754 Samaththal BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-007-007/405-A
(KOPPU) 		2916001000NRG23250120232990542 27/01/2023 Thamarai 2916001WL096721 Thamarai 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Thamarai BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-007-007/416-A
(KOPPU) 		2916001000NRG23250120232990543 27/01/2023 Papathi 2916001WL096721 Papathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 Papathi ICICI BANK LTD(508534)
38 ANDHANALLUR TN-16-001-007-007/448-A
(KOPPU) 		2916001000NRG23250120232990544 27/01/2023 Kanniyammal 2916001WL096721 Kanniyammal 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Kanniyammal BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-007-007/449-A
(KOPPU) 		2916001000NRG23250120232990545 27/01/2023 Kalaiselvi 2916001WL096721 Kalaiselvi 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037290754 Kalaiselvi ICICI BANK LTD(508534)
40 ANDHANALLUR TN-16-001-007-007/451-A
(KOPPU) 		2916001000NRG23250120232990546 27/01/2023 Lakshmi 2916001WL096721 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Lakshmi BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-007-007/467-A
(KOPPU) 		2916001000NRG23250120232990547 27/01/2023 Lakshmi 2916001WL096721 Lakshmi 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037290754 Lakshmi ICICI BANK LTD(508534)
42 ANDHANALLUR TN-16-001-007-007/478-A
(KOPPU) 		2916001000NRG23250120232990548 27/01/2023 Kanniammal 2916001WL096721 Kanniammal 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Kanniammal BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-007-007/480-A
(KOPPU) 		2916001000NRG23250120232990549 27/01/2023 Mariyayee 2916001WL096721 Mariyayee 00045 BARB0KULUMA 660 660 Processed 03/02/2023 037290754 Mariyayee BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-007-007/482-A
(KOPPU) 		2916001000NRG23250120232990550 27/01/2023 Nagammal 2916001WL096721 Nagammal 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Nagammal BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-007-007/483-A
(KOPPU) 		2916001000NRG23250120232990551 27/01/2023 Sundarambal 2916001WL096721 Sundarambal 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Sundarambal BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-007-007/49-A
(KOPPU) 		2916001000NRG23250120232990552 27/01/2023 Mariyayee 2916001WL096721 Mariyayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 Mariyayee ICICI BANK LTD(508534)
47 ANDHANALLUR TN-16-001-007-007/494-A
(KOPPU) 		2916001000NRG23250120232990553 27/01/2023 Periyakkal 2916001WL096721 Periyakkal 00045 BARB0KULUMA 880 880 Processed 03/02/2023 037290754 Periyakkal BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-007-007/501-A
(KOPPU) 		2916001000NRG23250120232990554 27/01/2023 Indirani 2916001WL096721 Indirani 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Indirani BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-007-007/505-A
(KOPPU) 		2916001000NRG23250120232990555 27/01/2023 Surumbayee 2916001WL096721 Surumbayee 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Surumbayee BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-007-007/511-A
(KOPPU) 		2916001000NRG23250120232990556 27/01/2023 Ramayee 2916001WL096721 Ramayee 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Ramayee BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-007-007/516-A
(KOPPU) 		2916001000NRG23250120232990557 27/01/2023 Ramayee 2916001WL096721 Ramayee 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Ramayee BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-007-007/521-A
(KOPPU) 		2916001000NRG23250120232990558 27/01/2023 Suseela 2916001WL096721 Suseela 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 Suseela ICICI BANK LTD(508534)
53 ANDHANALLUR TN-16-001-007-007/550-A
(KOPPU) 		2916001000NRG23250120232990559 27/01/2023 Rajalakshmi 2916001WL096721 Rajalakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 Rajalakshmi ICICI BANK LTD(508534)
54 ANDHANALLUR TN-16-001-007-007/555-A
(KOPPU) 		2916001000NRG23250120232990560 27/01/2023 Kaveri 2916001WL096721 Kaveri 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Kaveri BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-007-007/567-A
(KOPPU) 		2916001000NRG23250120232990561 27/01/2023 S. Annapoorani 2916001WL096721 S. Annapoorani 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 S. Annapoorani BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-007-007/589-A
(KOPPU) 		2916001000NRG23250120232990562 27/01/2023 Ponthi 2916001WL096721 Ponthi 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037290754 Ponthi ICICI BANK LTD(508534)
57 ANDHANALLUR TN-16-001-007-007/592-A
(KOPPU) 		2916001000NRG23250120232990563 27/01/2023 C.Ravichandran 2916001WL096721 C.Ravichandran 00045 BARB0KULUMA 1405 1405 Processed 03/02/2023 037290754 C.Ravichandran BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-007-007/594-A
(KOPPU) 		2916001000NRG23250120232990564 27/01/2023 Sarojadevi.C 2916001WL096721 Sarojadevi.C 00045 BARB0KULUMA 1686 1686 Processed 03/02/2023 037290754 Sarojadevi.C BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-007-007/6-A
(KOPPU) 		2916001000NRG23250120232990565 27/01/2023 Periyakkal 2916001WL096721 Periyakkal 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Periyakkal BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-007-007/60-A
(KOPPU) 		2916001000NRG23250120232990566 27/01/2023 Selvarani 2916001WL096721 Selvarani 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Selvarani BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-007-007/607-A
(KOPPU) 		2916001000NRG23250120232990567 27/01/2023 Chithra.R 2916001WL096721 Chithra.R 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 Chithra.R ICICI BANK LTD(508534)
62 ANDHANALLUR TN-16-001-007-007/613-A
(KOPPU) 		2916001000NRG23250120232990568 27/01/2023 Dosskala.M 2916001WL096721 Dosskala.M 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Dosskala.M BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-007-007/615-A
(KOPPU) 		2916001000NRG23250120232990569 27/01/2023 Indhiragandhi.T 2916001WL096721 Indhiragandhi.T 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Indhiragandhi.T BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-007-007/619-A
(KOPPU) 		2916001000NRG23250120232990570 27/01/2023 Sekar 2916001WL096721 Sekar 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Sekar BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-007-007/649-A
(KOPPU) 		2916001000NRG23250120232990571 27/01/2023 Akilambal.T 2916001WL096721 Akilambal.T 00045 BARB0KULUMA 440 440 Processed 03/02/2023 037290754 Akilambal.T BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-007-007/679-A
(KOPPU) 		2916001000NRG23250120232990572 27/01/2023 Bhuvaneswari.M 2916001WL096721 Bhuvaneswari.M 00045 BARB0KULUMA 880 880 Processed 03/02/2023 037290754 Bhuvaneswari.M BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-007-007/687-A
(KOPPU) 		2916001000NRG23250120232990573 27/01/2023 Uma.B 2916001WL096721 Uma.B 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Uma.B BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-007-007/7-A
(KOPPU) 		2916001000NRG23250120232990574 27/01/2023 Sellammal 2916001WL096721 Sellammal 00045 BARB0KULUMA 1100 1100 Processed 03/02/2023 037290754 Sellammal BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-007-007/706-A
(KOPPU) 		2916001000NRG23250120232990575 27/01/2023 Senthilkumar 2916001WL096721 Senthilkumar 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 Senthilkumar CANARA BANK(508532)
70 ANDHANALLUR TN-16-001-007-007/709-A
(KOPPU) 		2916001000NRG23250120232990576 27/01/2023 Jothi.M 2916001WL096721 Jothi.M 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037290754 Jothi.M ICICI BANK LTD(508534)
71 ANDHANALLUR TN-16-001-007-007/713-A
(KOPPU) 		2916001000NRG23250120232990577 27/01/2023 Ambika M 2916001WL096721 Ambika M 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 Ambika M ICICI BANK LTD(508534)
72 ANDHANALLUR TN-16-001-007-007/733-A
(KOPPU) 		2916001000NRG23250120232990578 27/01/2023 KAVITHA S 2916001WL096721 KAVITHA S 00045 BARB0KULUMA 440 440 Processed 03/02/2023 037290754 KAVITHA S BANK OF BARODA(606985)
73 ANDHANALLUR TN-16-001-007-007/734-A
(KOPPU) 		2916001000NRG23250120232990579 27/01/2023 Pushpa.K 2916001WL096721 Pushpa.K 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Pushpa.K BANK OF BARODA(606985)
74 ANDHANALLUR TN-16-001-007-007/737-A
(KOPPU) 		2916001000NRG23250120232990580 27/01/2023 Deivam T 2916001WL096721 Deivam T 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Deivam T BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-007-007/74-A
(KOPPU) 		2916001000NRG23250120232990581 27/01/2023 Rengammal 2916001WL096721 Rengammal 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Rengammal BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-007-007/758-A
(KOPPU) 		2916001000NRG23250120232990582 27/01/2023 Banupriya 2916001WL096721 Banupriya 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037290754 Banupriya ICICI BANK LTD(508534)
77 ANDHANALLUR TN-16-001-007-007/76-A
(KOPPU) 		2916001000NRG23250120232990583 27/01/2023 Thavasu 2916001WL096721 Thavasu 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037290754 Thavasu ICICI BANK LTD(508534)
78 ANDHANALLUR TN-16-001-007-007/760-A
(KOPPU) 		2916001000NRG23250120232990584 27/01/2023 SANGEETHA KANNAN 2916001WL096721 SANGEETHA KANNAN 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037290754 SANGEETHA KANNAN ICICI BANK LTD(508534)
79 ANDHANALLUR TN-16-001-007-007/766-A
(KOPPU) 		2916001000NRG23250120232990585 27/01/2023 Anchalaidevi Krishnamoorthi 2916001WL096721 Anchalaidevi Krishnamoorthi 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Anchalaidevi Krishnamoorthi BANK OF BARODA(606985)
80 ANDHANALLUR TN-16-001-007-007/779-A
(KOPPU) 		2916001000NRG23250120232990586 27/01/2023 NITHYA S 2916001WL096721 NITHYA S 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 NITHYA S BANK OF BARODA(606985)
81 ANDHANALLUR TN-16-001-007-007/802-A
(KOPPU) 		2916001000NRG23250120232990588 27/01/2023 Amsavalli 2916001WL096721 Amsavalli 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Amsavalli BANK OF BARODA(606985)
82 ANDHANALLUR TN-16-001-007-007/807-A
(KOPPU) 		2916001000NRG23250120232990589 27/01/2023 Vijayalakshmi S 2916001WL096721 Vijayalakshmi S 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037290754 Vijayalakshmi S CANARA BANK(508532)
83 ANDHANALLUR TN-16-001-007-007/835-A
(KOPPU) 		2916001000NRG23250120232990590 27/01/2023 Vijayalakshmi J 2916001WL096721 Vijayalakshmi J 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Vijayalakshmi J BANK OF BARODA(606985)
84 ANDHANALLUR TN-16-001-007-007/839-A
(KOPPU) 		2916001000NRG23250120232990591 27/01/2023 Dhanalakshmi T 2916001WL096721 Dhanalakshmi T 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037290754 Dhanalakshmi T STATE BANK OF INDIA(508548)
85 ANDHANALLUR TN-16-001-007-007/84-A
(KOPPU) 		2916001000NRG23250120232990592 27/01/2023 Sudamani 2916001WL096721 Sudamani 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Sudamani BANK OF BARODA(606985)
86 ANDHANALLUR TN-16-001-007-007/85-A
(KOPPU) 		2916001000NRG23250120232990593 27/01/2023 Selvarani 2916001WL096721 Selvarani 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Selvarani BANK OF BARODA(606985)
87 ANDHANALLUR TN-16-001-007-007/87-A
(KOPPU) 		2916001000NRG23250120232990594 27/01/2023 Manjula 2916001WL096721 Manjula 00045 BARB0KULUMA 880 880 Processed 03/02/2023 037290754 Manjula BANK OF BARODA(606985)
88 ANDHANALLUR TN-16-001-007-007/9-A
(KOPPU) 		2916001000NRG23250120232990595 27/01/2023 Sarsawathi 2916001WL096721 Sarsawathi 00045 BARB0KULUMA 660 660 Processed 02/02/2023 037290754 Sarsawathi ICICI BANK LTD(508534)
SubTotal 104437 104437
Total 104437 104437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270123APB_FTO_1485869 Bank of Baroda BARB0KULUMA Kulumani 46420
2 ANDHANALLUR TN2916001_270123APB_FTO_1485869 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 58017

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