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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:08:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_171222APB_FTO_1294307
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-16-001-008-002/1296-A
(KULUMANI) 		2916001000NRG23161220222583758 17/12/2022 Gajalakshmi 2916001WL088090 Gajalakshmi 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Gajalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
2 ANDHANALLUR TN-16-001-008-002/1298-A
(KULUMANI) 		2916001000NRG23161220222583759 17/12/2022 Ambiga 2916001WL088090 Ambiga 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Ambiga BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-002/1345-A
(KULUMANI) 		2916001000NRG23161220222583760 17/12/2022 Anbarasi 2916001WL088090 Anbarasi 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Anbarasi CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-008-002/1358-A
(KULUMANI) 		2916001000NRG23161220222583761 17/12/2022 Chitra 2916001WL088090 Chitra 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Chitra BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-005/1176-A
(KULUMANI) 		2916001000NRG23161220222583762 17/12/2022 Sarasu 2916001WL088090 Sarasu 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Sarasu BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-008-005/1294-A
(KULUMANI) 		2916001000NRG23161220222583763 17/12/2022 Sasikala 2916001WL088090 Sasikala 00045 BARB0KULUMA 220 220 Processed 08/02/2023 010082820 Sasikala BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-008-005/1347-A
(KULUMANI) 		2916001000NRG23161220222583764 17/12/2022 Nathiya 2916001WL088090 Nathiya 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Nathiya BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-008-008/1-A
(KULUMANI) 		2916001000NRG23161220222583765 17/12/2022 Dhanapal 2916001WL088090 Dhanapal 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Dhanapal BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-008-008/11-A
(KULUMANI) 		2916001000NRG23161220222583766 17/12/2022 Indirani 2916001WL088090 Indirani 00045 BARB0KULUMA 660 660 Processed 08/02/2023 010082820 Indirani HDFC BANK LTD(607152)
10 ANDHANALLUR TN-16-001-008-008/1221-A
(KULUMANI) 		2916001000NRG23161220222583767 17/12/2022 Sunthari 2916001WL088090 Sunthari 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Sunthari BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-008-008/13-A
(KULUMANI) 		2916001000NRG23161220222583768 17/12/2022 Pattu 2916001WL088090 Pattu 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Pattu BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-008-008/13-A
(KULUMANI) 		2916001000NRG23161220222583769 17/12/2022 Sumathi 2916001WL088090 Sumathi 00045 BARB0KULUMA 660 660 Processed 08/02/2023 010082820 Sumathi BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-008-008/141-A
(KULUMANI) 		2916001000NRG23161220222583771 17/12/2022 Arumugam 2916001WL088090 Arumugam 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Arumugam BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-008-008/141-A
(KULUMANI) 		2916001000NRG23161220222583770 17/12/2022 Danam 2916001WL088090 Danam 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Danam BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-008-008/142-A
(KULUMANI) 		2916001000NRG23161220222583772 17/12/2022 Beeman Raj 2916001WL088090 Beeman Raj 00045 BARB0KULUMA 440 440 Processed 08/02/2023 010082820 Beeman Raj CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-008-008/145-A
(KULUMANI) 		2916001000NRG23161220222583773 17/12/2022 Kandan 2916001WL088090 Kandan 00045 BARB0KULUMA 660 660 Processed 08/02/2023 010082820 Kandan BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-008-008/2-A
(KULUMANI) 		2916001000NRG23161220222583774 17/12/2022 Raja 2916001WL088090 Raja 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Raja BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-008-008/2-A
(KULUMANI) 		2916001000NRG23161220222583775 17/12/2022 Selvi 2916001WL088090 Selvi 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Selvi BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-008-008/23-A
(KULUMANI) 		2916001000NRG23161220222583776 17/12/2022 Maruthambal 2916001WL088090 Maruthambal 00045 BARB0KULUMA 660 660 Processed 08/02/2023 010082820 Maruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANDHANALLUR TN-16-001-008-008/3-A
(KULUMANI) 		2916001000NRG23161220222583778 17/12/2022 Malathi 2916001WL088090 Malathi 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Malathi RATNAKAR BANK(607393)
21 ANDHANALLUR TN-16-001-008-008/3-A
(KULUMANI) 		2916001000NRG23161220222583777 17/12/2022 Shankar 2916001WL088090 Shankar 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Shankar BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-008-008/40-A
(KULUMANI) 		2916001000NRG23161220222583780 17/12/2022 Muthu 2916001WL088090 Muthu 00045 BARB0KULUMA 1124 1124 Processed 08/02/2023 010082820 Muthu BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-008-008/40-A
(KULUMANI) 		2916001000NRG23161220222583779 17/12/2022 Anjalai 2916001WL088090 Anjalai 00045 BARB0KULUMA 660 660 Processed 08/02/2023 010082820 Anjalai BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-008-008/44-A
(KULUMANI) 		2916001000NRG23161220222583781 17/12/2022 Khathan 2916001WL088090 Khathan 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Khathan BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-008-008/44-A
(KULUMANI) 		2916001000NRG23161220222583782 17/12/2022 Muthukannu 2916001WL088090 Muthukannu 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Muthukannu BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-008-008/48-A
(KULUMANI) 		2916001000NRG23161220222583784 17/12/2022 Mayandi Kandasamy 2916001WL088090 Mayandi Kandasamy 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Mayandi Kandasamy BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-008-008/48-A
(KULUMANI) 		2916001000NRG23161220222583783 17/12/2022 Veerammal 2916001WL088090 Veerammal 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Veerammal BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-008-008/54-A
(KULUMANI) 		2916001000NRG23161220222583785 17/12/2022 Vijaya 2916001WL088090 Vijaya 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Vijaya BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-008-008/58-A
(KULUMANI) 		2916001000NRG23161220222583786 17/12/2022 S.Janaki 2916001WL088090 S.Janaki 00045 BARB0KULUMA 660 660 Processed 08/02/2023 010082820 S.Janaki BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-008-008/663-A
(KULUMANI) 		2916001000NRG23161220222583787 17/12/2022 Manoharan 2916001WL088090 Manoharan 00045 BARB0KULUMA 440 440 Processed 08/02/2023 010082820 Manoharan BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-008-008/663-A
(KULUMANI) 		2916001000NRG23161220222583788 17/12/2022 Papathi 2916001WL088090 Papathi 00045 BARB0KULUMA 440 440 Processed 08/02/2023 010082820 Papathi BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-008-008/698-A
(KULUMANI) 		2916001000NRG23161220222583789 17/12/2022 Chandra 2916001WL088090 Chandra 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Chandra BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-008-008/732-A
(KULUMANI) 		2916001000NRG23161220222583790 17/12/2022 Meena 2916001WL088090 Meena 00045 BARB0KULUMA 660 660 Processed 08/02/2023 010082820 Meena BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-008-008/752-A
(KULUMANI) 		2916001000NRG23161220222583791 17/12/2022 Subramani 2916001WL088090 Subramani 00045 BARB0KULUMA 220 220 Processed 08/02/2023 010082820 Subramani BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-008-008/789-A
(KULUMANI) 		2916001000NRG23161220222583792 17/12/2022 Karpagam 2916001WL088090 Karpagam 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Karpagam BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-008-008/792-A
(KULUMANI) 		2916001000NRG23161220222583793 17/12/2022 Muthu Kannu 2916001WL088090 Muthu Kannu 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Muthu Kannu BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-008-008/792-A
(KULUMANI) 		2916001000NRG23161220222583794 17/12/2022 Pitchai 2916001WL088090 Pitchai 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Pitchai BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-008-008/800-A
(KULUMANI) 		2916001000NRG23161220222583795 17/12/2022 Raja Mani 2916001WL088090 Raja Mani 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Raja Mani BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-008-008/801-A
(KULUMANI) 		2916001000NRG23161220222583796 17/12/2022 Chandra 2916001WL088090 Chandra 00045 BARB0KULUMA 660 660 Processed 08/02/2023 010082820 Chandra BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-008-008/809-A
(KULUMANI) 		2916001000NRG23161220222583797 17/12/2022 Muthu Kannu 2916001WL088090 Muthu Kannu 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Muthu Kannu BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-008-008/868-A
(KULUMANI) 		2916001000NRG23161220222583798 17/12/2022 Anjalai 2916001WL088090 Anjalai 00045 BARB0KULUMA 660 660 Processed 08/02/2023 010082820 Anjalai BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-008-008/878-A
(KULUMANI) 		2916001000NRG23161220222583799 17/12/2022 Jaya Bharathi 2916001WL088090 Jaya Bharathi 00045 BARB0KULUMA 440 440 Processed 08/02/2023 010082820 Jaya Bharathi BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-008-008/879-A
(KULUMANI) 		2916001000NRG23161220222583800 17/12/2022 Muthukannu 2916001WL088090 Muthukannu 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Muthukannu BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-008-008/880-A
(KULUMANI) 		2916001000NRG23161220222583801 17/12/2022 Vijaya 2916001WL088090 Vijaya 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Vijaya BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-008-008/962-A
(KULUMANI) 		2916001000NRG23161220222583802 17/12/2022 Manibharathi 2916001WL088090 Manibharathi 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Manibharathi BANK OF BARODA(606985)
SubTotal 34784 34784
Total 34784 34784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_171222APB_FTO_1294307 Bank of Baroda BARB0KULUMA Kulumani 22464
2 ANDHANALLUR TN2916001_171222APB_FTO_1294307 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 12320

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