Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:55:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_231222APB_FTO_1328946
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-16-001-021-003/1238-A
(POSAMPATTI) 		2916001000NRG23231220222667737 23/12/2022 Akila 2916001WL089733 Akila 00045 BARB0KULUMA 440 440 Processed 01/02/2023 018558934 Akila BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-021-003/1244-A
(POSAMPATTI) 		2916001000NRG23231220222667738 23/12/2022 VALARMATHI P 2916001WL089733 VALARMATHI P 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 VALARMATHI P BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-021-003/1252-A
(POSAMPATTI) 		2916001000NRG23231220222667739 23/12/2022 OLAVAYAMMAL J 2916001WL089733 OLAVAYAMMAL J 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 OLAVAYAMMAL J CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-021-003/1281-A
(POSAMPATTI) 		2916001000NRG23231220222667740 23/12/2022 Periyakkal 2916001WL089733 Periyakkal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Periyakkal BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-021-003/1369-A
(POSAMPATTI) 		2916001000NRG23231220222667742 23/12/2022 SELVI L 2916001WL089733 SELVI L 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 SELVI L BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-021-003/1492-A
(POSAMPATTI) 		2916001000NRG23231220222667743 23/12/2022 Rajeswari 2916001WL089733 Rajeswari 00045 BARB0KULUMA 220 220 Processed 01/02/2023 018558934 Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
7 ANDHANALLUR TN-16-001-021-004/1103-A
(POSAMPATTI) 		2916001000NRG23231220222667744 23/12/2022 S.Indra 2916001WL089733 S.Indra 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 S.Indra BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-021-004/1119-A
(POSAMPATTI) 		2916001000NRG23231220222667745 23/12/2022 Jaya Jothi 2916001WL089733 Jaya Jothi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Jaya Jothi BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-021-004/1132-A
(POSAMPATTI) 		2916001000NRG23231220222667746 23/12/2022 Kavitha 2916001WL089733 Kavitha 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Kavitha BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-021-004/1151-A
(POSAMPATTI) 		2916001000NRG23231220222667747 23/12/2022 MALLIGA K 2916001WL089733 MALLIGA K 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 MALLIGA K BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-021-004/1248-A
(POSAMPATTI) 		2916001000NRG23231220222667748 23/12/2022 KALAISELVI S 2916001WL089733 KALAISELVI S 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 KALAISELVI S BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-021-004/1272-A
(POSAMPATTI) 		2916001000NRG23231220222667749 23/12/2022 KALAIYARASI S 2916001WL089733 KALAIYARASI S 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018558934 KALAIYARASI S BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-021-004/1290-A
(POSAMPATTI) 		2916001000NRG23231220222667750 23/12/2022 RANI 2916001WL089733 RANI 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 RANI BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-021-004/1340-A
(POSAMPATTI) 		2916001000NRG23231220222667751 23/12/2022 Anjalai 2916001WL089733 Anjalai 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Anjalai BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-021-004/1415-A
(POSAMPATTI) 		2916001000NRG23231220222667752 23/12/2022 Lalitha 2916001WL089733 Lalitha 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Lalitha BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-021-004/1474-A
(POSAMPATTI) 		2916001000NRG23231220222667754 23/12/2022 Revathi 2916001WL089733 Revathi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Revathi BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-021-021/1018-A
(POSAMPATTI) 		2916001000NRG23231220222667755 23/12/2022 P. Jaya Lakshmi 2916001WL089733 P. Jaya Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 P. Jaya Lakshmi BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-021-021/1019-A
(POSAMPATTI) 		2916001000NRG23231220222667756 23/12/2022 P. Onthayee 2916001WL089733 P. Onthayee 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 P. Onthayee BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-021-021/1021-A
(POSAMPATTI) 		2916001000NRG23231220222667757 23/12/2022 T. Amudha 2916001WL089733 T. Amudha 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 T. Amudha BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-021-021/1022-A
(POSAMPATTI) 		2916001000NRG23231220222667758 23/12/2022 R. Chetty Ponnu 2916001WL089733 R. Chetty Ponnu 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 R. Chetty Ponnu BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-021-021/1028-A
(POSAMPATTI) 		2916001000NRG23231220222667759 23/12/2022 U. Kirupavathi 2916001WL089733 U. Kirupavathi 00045 BARB0KULUMA 220 220 Processed 01/02/2023 018558934 U. Kirupavathi BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-021-021/1030-A
(POSAMPATTI) 		2916001000NRG23231220222667760 23/12/2022 P. Leelavathi 2916001WL089733 P. Leelavathi 00045 BARB0KULUMA 440 440 Processed 01/02/2023 018558934 P. Leelavathi BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-021-021/1037-A
(POSAMPATTI) 		2916001000NRG23231220222667761 23/12/2022 ELANJIYAM G 2916001WL089733 ELANJIYAM G 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 ELANJIYAM G BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-021-021/1038-A
(POSAMPATTI) 		2916001000NRG23231220222667762 23/12/2022 S. Papathy 2916001WL089733 S. Papathy 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 S. Papathy BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-021-021/1041-A
(POSAMPATTI) 		2916001000NRG23231220222667763 23/12/2022 N. Elanjiyam 2916001WL089733 N. Elanjiyam 00045 BARB0KULUMA 220 220 Rejected 06/02/2023 018558934 Aadhaar Number not Mapped to Account Number
26 ANDHANALLUR TN-16-001-021-021/1053-A
(POSAMPATTI) 		2916001000NRG23231220222667764 23/12/2022 Senbhaganathi 2916001WL089733 Senbhaganathi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Senbhaganathi IDFC BANK LIMITED(608117)
27 ANDHANALLUR TN-16-001-021-021/1055-A
(POSAMPATTI) 		2916001000NRG23231220222667765 23/12/2022 R. Dana lakshmi 2916001WL089733 R. Dana lakshmi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 R. Dana lakshmi BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-021-021/1056-A
(POSAMPATTI) 		2916001000NRG23231220222667766 23/12/2022 T. Chandra 2916001WL089733 T. Chandra 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 T. Chandra BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-021-021/1058-A
(POSAMPATTI) 		2916001000NRG23231220222667767 23/12/2022 T. Sundaravalli 2916001WL089733 T. Sundaravalli 00045 BARB0KULUMA 440 440 Processed 01/02/2023 018558934 T. Sundaravalli BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-021-021/1078
(POSAMPATTI) 		2916001000NRG23231220222667768 23/12/2022 S. Gnanasounthari 2916001WL089733 S. Gnanasounthari 00045 BARB0KULUMA 1686 1686 Processed 01/02/2023 018558934 S. Gnanasounthari BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-021-021/1174-A
(POSAMPATTI) 		2916001000NRG23231220222667770 23/12/2022 Ramya 2916001WL089733 Ramya 00045 BARB0KULUMA 220 220 Processed 01/02/2023 018558934 Ramya BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-021-021/121-A
(POSAMPATTI) 		2916001000NRG23231220222667771 23/12/2022 Kavitha 2916001WL089733 Kavitha 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Kavitha BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-021-021/1218-A
(POSAMPATTI) 		2916001000NRG23231220222667772 23/12/2022 Mariyayee 2916001WL089733 Mariyayee 00045 BARB0KULUMA 220 220 Processed 02/02/2023 018558934 Mariyayee INDIAN OVERSEAS BANK(508541)
34 ANDHANALLUR TN-16-001-021-021/1257-A
(POSAMPATTI) 		2916001000NRG23231220222667773 23/12/2022 Portselvi 2916001WL089733 Portselvi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Portselvi BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-021-021/1262-A
(POSAMPATTI) 		2916001000NRG23231220222667774 23/12/2022 Seetha 2916001WL089733 Seetha 00045 BARB0KULUMA 220 220 Processed 01/02/2023 018558934 Seetha BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-021-021/1273-A
(POSAMPATTI) 		2916001000NRG23231220222667776 23/12/2022 Kavitha 2916001WL089733 Kavitha 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Kavitha HDFC BANK LTD(607152)
37 ANDHANALLUR TN-16-001-021-021/1274-A
(POSAMPATTI) 		2916001000NRG23231220222667777 23/12/2022 Saratha 2916001WL089733 Saratha 00045 BARB0KULUMA 440 440 Processed 01/02/2023 018558934 Saratha BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-021-021/138-A
(POSAMPATTI) 		2916001000NRG23231220222667779 23/12/2022 Sangeetha 2916001WL089733 Sangeetha 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Sangeetha BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-021-021/28-A
(POSAMPATTI) 		2916001000NRG23231220222667782 23/12/2022 Maheswari 2916001WL089733 Maheswari 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Maheswari CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-021-021/31-A
(POSAMPATTI) 		2916001000NRG23231220222667783 23/12/2022 Veeramalai 2916001WL089733 Veeramalai 00045 BARB0KULUMA 1686 1686 Processed 01/02/2023 018558934 Veeramalai BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-021-021/324-A
(POSAMPATTI) 		2916001000NRG23231220222667784 23/12/2022 Kanagalakshmi 2916001WL089733 Kanagalakshmi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Kanagalakshmi BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-021-021/33-A
(POSAMPATTI) 		2916001000NRG23231220222667785 23/12/2022 Amaravathi 2916001WL089733 Amaravathi 00045 BARB0KULUMA 1686 1686 Processed 01/02/2023 018558934 Amaravathi BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-021-021/439-A
(POSAMPATTI) 		2916001000NRG23231220222667786 23/12/2022 Suguna 2916001WL089733 Suguna 00045 BARB0KULUMA 220 220 Processed 02/02/2023 018558934 Suguna RATNAKAR BANK(607393)
44 ANDHANALLUR TN-16-001-021-021/443-A
(POSAMPATTI) 		2916001000NRG23231220222667787 23/12/2022 Kanaga Valli 2916001WL089733 Kanaga Valli 00045 BARB0KULUMA 220 220 Processed 01/02/2023 018558934 Kanaga Valli BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-021-021/446-A
(POSAMPATTI) 		2916001000NRG23231220222667788 23/12/2022 Maheswari 2916001WL089733 Maheswari 00045 BARB0KULUMA 220 220 Processed 01/02/2023 018558934 Maheswari BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-021-021/448-A
(POSAMPATTI) 		2916001000NRG23231220222667789 23/12/2022 Tamilvani 2916001WL089733 Tamilvani 00045 BARB0KULUMA 220 220 Processed 01/02/2023 018558934 Tamilvani BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-021-021/45-A
(POSAMPATTI) 		2916001000NRG23231220222667790 23/12/2022 Rani 2916001WL089733 Rani 00045 BARB0KULUMA 440 440 Processed 01/02/2023 018558934 Rani BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-021-021/466-A
(POSAMPATTI) 		2916001000NRG23231220222667791 23/12/2022 Revathi 2916001WL089733 Revathi 00045 BARB0KULUMA 220 220 Processed 01/02/2023 018558934 Revathi BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-021-021/468-A
(POSAMPATTI) 		2916001000NRG23231220222667792 23/12/2022 DIVYA P 2916001WL089733 DIVYA P 00045 BARB0KULUMA 880 880 Processed 01/02/2023 018558934 DIVYA P BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-021-021/473-A
(POSAMPATTI) 		2916001000NRG23231220222667793 23/12/2022 Thiruvenkatam 2916001WL089733 Thiruvenkatam 00045 BARB0KULUMA 1320 1320 Rejected 06/02/2023 018558934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 ANDHANALLUR TN-16-001-021-021/507-A
(POSAMPATTI) 		2916001000NRG23231220222667794 23/12/2022 Anna Manickam 2916001WL089733 Anna Manickam 00045 BARB0KULUMA 1686 1686 Processed 01/02/2023 018558934 Anna Manickam BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-021-021/609-A
(POSAMPATTI) 		2916001000NRG23231220222667795 23/12/2022 Govindaraj 2916001WL089733 Govindaraj 00045 BARB0KULUMA 1686 1686 Processed 01/02/2023 018558934 Govindaraj BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-021-021/664-A
(POSAMPATTI) 		2916001000NRG23231220222667796 23/12/2022 Vanitha 2916001WL089733 Vanitha 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 018558934 Vanitha PUNJAB NATIONAL BANK(508568)
54 ANDHANALLUR TN-16-001-021-021/717-A
(POSAMPATTI) 		2916001000NRG23231220222667797 23/12/2022 Kalaiyarasi 2916001WL089733 Kalaiyarasi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Kalaiyarasi BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-021-021/72-A
(POSAMPATTI) 		2916001000NRG23231220222667798 23/12/2022 Pitchaiyammal 2916001WL089733 Pitchaiyammal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Pitchaiyammal BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-021-021/728-A
(POSAMPATTI) 		2916001000NRG23231220222667799 23/12/2022 Thangamani 2916001WL089733 Thangamani 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Thangamani BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-021-021/74-A
(POSAMPATTI) 		2916001000NRG23231220222667800 23/12/2022 Mallika 2916001WL089733 Mallika 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Mallika BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-021-021/810-A
(POSAMPATTI) 		2916001000NRG23231220222667801 23/12/2022 Mahalakshmi 2916001WL089733 Mahalakshmi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Mahalakshmi BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-021-021/821-A
(POSAMPATTI) 		2916001000NRG23231220222667802 23/12/2022 Balalakshmi A 2916001WL089733 Balalakshmi A 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Balalakshmi A BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-021-021/828-A
(POSAMPATTI) 		2916001000NRG23231220222667803 23/12/2022 Vasugi 2916001WL089733 Vasugi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Vasugi BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-021-021/849-A
(POSAMPATTI) 		2916001000NRG23231220222667804 23/12/2022 Tamilarasi 2916001WL089733 Tamilarasi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Tamilarasi BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-021-021/885-A
(POSAMPATTI) 		2916001000NRG23231220222667805 23/12/2022 Chitra 2916001WL089733 Chitra 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Chitra BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-021-021/893-A
(POSAMPATTI) 		2916001000NRG23231220222667806 23/12/2022 S. Banumathi 2916001WL089733 S. Banumathi 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 S. Banumathi BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-021-021/928-A
(POSAMPATTI) 		2916001000NRG23231220222667807 23/12/2022 Jaya 2916001WL089733 Jaya 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Jaya BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-021-021/929-A
(POSAMPATTI) 		2916001000NRG23231220222667808 23/12/2022 Rajammal 2916001WL089733 Rajammal 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 Rajammal BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-021-021/931-A
(POSAMPATTI) 		2916001000NRG23231220222667809 23/12/2022 Masila Mani 2916001WL089733 Masila Mani 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 Masila Mani BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-021-021/973-A
(POSAMPATTI) 		2916001000NRG23231220222667810 23/12/2022 S. Vasantha 2916001WL089733 S. Vasantha 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 S. Vasantha BANK OF BARODA(606985)
SubTotal 72450 72450
68 ANDHANALLUR TN-16-001-021-003/1292-A
(POSAMPATTI) 		2916001000NRG23231220222667741 23/12/2022 CHINNAMMAL 2916001WL089733 CHINNAMMAL 00176 IDIB000N135 1320 1320 Processed 02/02/2023 018558934 CHINNAMMAL INDIAN BANK(607105)
SubTotal 1320 1320
Total 73770 73770

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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_1328946 Bank of Baroda BARB0KULUMA Kulumani 28158
2 ANDHANALLUR TN2916001_231222APB_FTO_1328946 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 44292
3 ANDHANALLUR TN2916001_231222APB_FTO_1328946 Indian Bank IDIB000N135 NACHIKURICHI 1320

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