Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:20:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_251122APB_FTO_1197646
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-16-001-003-003/106-A
(ETTARAI) 		2916001000NRG23251120222344333 25/11/2022 Sambooranam 2916001WL082862 Sambooranam 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Sambooranam BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-003/185-A
(ETTARAI) 		2916001000NRG23251120222344340 25/11/2022 Vasantha 2916001WL082862 Vasantha 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Vasantha BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-003-003/208-A
(ETTARAI) 		2916001000NRG23251120222344342 25/11/2022 Parvathi 2916001WL082862 Parvathi 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Parvathi STATE BANK OF INDIA(508548)
4 ANDHANALLUR TN-16-001-003-003/224-A
(ETTARAI) 		2916001000NRG23251120222344343 25/11/2022 Selvi 2916001WL082862 Selvi 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441448 Selvi BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-003-003/43-A
(ETTARAI) 		2916001000NRG23251120222344346 25/11/2022 Maasillamani 2916001WL082862 Maasillamani 00045 BARB0KULUMA 880 880 Processed 09/12/2022 026441448 Maasillamani IDFC BANK LIMITED(608117)
6 ANDHANALLUR TN-16-001-003-003/440-A
(ETTARAI) 		2916001000NRG23251120222344348 25/11/2022 Periyakkal 2916001WL082862 Periyakkal 00045 BARB0KULUMA 660 660 Processed 09/12/2022 026441448 Periyakkal BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-003-003/441-A
(ETTARAI) 		2916001000NRG23251120222344349 25/11/2022 Kanaga Valli 2916001WL082862 Kanaga Valli 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Kanaga Valli BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-003-003/445-A
(ETTARAI) 		2916001000NRG23251120222344351 25/11/2022 Vijiya 2916001WL082862 Vijiya 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Vijiya BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-003-003/447-A
(ETTARAI) 		2916001000NRG23251120222344352 25/11/2022 Muthu Kumar 2916001WL082862 Muthu Kumar 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Muthu Kumar BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-003-003/450-A
(ETTARAI) 		2916001000NRG23251120222344353 25/11/2022 Dhanalakshmi 2916001WL082862 Dhanalakshmi 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Dhanalakshmi BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-003-003/453-A
(ETTARAI) 		2916001000NRG23251120222344355 25/11/2022 Amirdham 2916001WL082862 Amirdham 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Amirdham BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-003-003/473-A
(ETTARAI) 		2916001000NRG23251120222344356 25/11/2022 Chandra 2916001WL082862 Chandra 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Chandra IDBI BANK(607095)
13 ANDHANALLUR TN-16-001-003-003/478-A
(ETTARAI) 		2916001000NRG23251120222344357 25/11/2022 D.VIMALADEVI 2916001WL082862 D.VIMALADEVI 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 D.VIMALADEVI BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-003-003/48-A
(ETTARAI) 		2916001000NRG23251120222344359 25/11/2022 Kanagasundaravalli 2916001WL082862 Kanagasundaravalli 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Kanagasundaravalli BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-003-003/49-A
(ETTARAI) 		2916001000NRG23251120222344360 25/11/2022 Thangammal 2916001WL082862 Thangammal 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Thangammal BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-003-003/500-A
(ETTARAI) 		2916001000NRG23251120222344361 25/11/2022 Sankar 2916001WL082862 Sankar 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Sankar BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-003-003/51-A
(ETTARAI) 		2916001000NRG23251120222344362 25/11/2022 Selvaraj 2916001WL082862 Selvaraj 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Selvaraj BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-003-003/521-A
(ETTARAI) 		2916001000NRG23251120222344363 25/11/2022 S.Praveena 2916001WL082862 S.Praveena 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441448 S.Praveena BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-003-003/522-A
(ETTARAI) 		2916001000NRG23251120222344364 25/11/2022 Nallammal 2916001WL082862 Nallammal 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Nallammal BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-003-003/570-A
(ETTARAI) 		2916001000NRG23251120222344366 25/11/2022 Palani 2916001WL082862 Palani 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Palani BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-003-003/595-A
(ETTARAI) 		2916001000NRG23251120222344367 25/11/2022 Onthayee.R 2916001WL082862 Onthayee.R 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Onthayee.R BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-003-003/613-A
(ETTARAI) 		2916001000NRG23251120222344369 25/11/2022 Pushpa Valli 2916001WL082862 Pushpa Valli 00045 BARB0KULUMA 440 440 Processed 09/12/2022 026441448 Pushpa Valli BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-003-003/694-A
(ETTARAI) 		2916001000NRG23251120222344371 25/11/2022 Tamilarasi 2916001WL082862 Tamilarasi 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Tamilarasi BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-003-003/704-A
(ETTARAI) 		2916001000NRG23251120222344372 25/11/2022 Rani 2916001WL082862 Rani 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Rani BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-003-003/716-A
(ETTARAI) 		2916001000NRG23251120222344374 25/11/2022 Vijaya 2916001WL082862 Vijaya 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Vijaya BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-003-003/724-A
(ETTARAI) 		2916001000NRG23251120222344375 25/11/2022 Selva Madhavan 2916001WL082862 Selva Madhavan 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Selva Madhavan BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-003-003/730-A
(ETTARAI) 		2916001000NRG23251120222344376 25/11/2022 Chinnavan 2916001WL082862 Chinnavan 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Chinnavan BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-003-003/737-A
(ETTARAI) 		2916001000NRG23251120222344377 25/11/2022 Thavasu 2916001WL082862 Thavasu 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Thavasu BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-003-003/747-A
(ETTARAI) 		2916001000NRG23251120222344378 25/11/2022 Onthayee 2916001WL082862 Onthayee 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Onthayee BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-003-003/98-A
(ETTARAI) 		2916001000NRG23251120222344386 25/11/2022 Siva 2916001WL082862 Siva 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Siva IDFC BANK LIMITED(608117)
31 ANDHANALLUR TN-16-001-003-004/760-A
(ETTARAI) 		2916001000NRG23251120222344404 25/11/2022 J.Thangaponnu 2916001WL082862 J.Thangaponnu 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 J.Thangaponnu BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-003-004/780-A
(ETTARAI) 		2916001000NRG23251120222344405 25/11/2022 Seethaiyammal 2916001WL082862 Seethaiyammal 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Seethaiyammal BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-003-004/813-A
(ETTARAI) 		2916001000NRG23251120222344407 25/11/2022 Rukkumani 2916001WL082862 Rukkumani 00045 BARB0KULUMA 1320 1320 Processed 09/12/2022 026441448 Rukkumani PALLAVAN GRAMA BANK(607052)
34 ANDHANALLUR TN-16-001-003-005/814-A
(ETTARAI) 		2916001000NRG23251120222344423 25/11/2022 Buvaneswari 2916001WL082862 Buvaneswari 00045 BARB0KULUMA 1100 1100 Processed 09/12/2022 026441448 Buvaneswari BANK OF BARODA(606985)
SubTotal 42240 42240
35 ANDHANALLUR TN-16-001-003-003/444-A
(ETTARAI) 		2916001000NRG23251120222344350 25/11/2022 Mageshwari 2916001WL082862 Mageshwari 00078 CNRB0001263 1320 1320 Processed 09/12/2022 026441448 Mageshwari RATNAKAR BANK(607393)
SubTotal 1320 1320
Total 43560 43560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_251122APB_FTO_1197646 Bank of Baroda BARB0KULUMA Kulumani 21120
2 ANDHANALLUR TN2916001_251122APB_FTO_1197646 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 21120
3 ANDHANALLUR TN2916001_251122APB_FTO_1197646 Canara Bank CNRB0001263 ANDANALLUR 1320

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