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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:29:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_080922APB_FTO_842614
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-16-001-003-003/107-A
(ETTARAI) 		2916001000NRG23080920221422448 08/09/2022 Pennatchi Alias Periyakkal 2916001WL058040 Pennatchi Alias Periyakkal 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Pennatchi Alias Periyakkal BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-003/116-A
(ETTARAI) 		2916001000NRG23080920221422451 08/09/2022 Arulmozhi.K 2916001WL058040 Arulmozhi.K 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Arulmozhi.K BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-003-003/118-A
(ETTARAI) 		2916001000NRG23080920221422452 08/09/2022 Ellanchiyam 2916001WL058040 Ellanchiyam 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Ellanchiyam BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-003-003/120-A
(ETTARAI) 		2916001000NRG23080920221422453 08/09/2022 Karuppaye 2916001WL058040 Karuppaye 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Karuppaye BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-003-003/176-A
(ETTARAI) 		2916001000NRG23080920221422455 08/09/2022 Ramavathy 2916001WL058040 Ramavathy 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Ramavathy BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-003-003/193-A
(ETTARAI) 		2916001000NRG23080920221422456 08/09/2022 Anjugam 2916001WL058040 Anjugam 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Anjugam BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-003-003/212-A
(ETTARAI) 		2916001000NRG23080920221422458 08/09/2022 Adaikkalamery 2916001WL058040 Adaikkalamery 00045 BARB0KULUMA 1405 1405 Processed 13/10/2022 033431818 Adaikkalamery BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-003-003/214-A
(ETTARAI) 		2916001000NRG23080920221422459 08/09/2022 Bakkiyam 2916001WL058040 Bakkiyam 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Bakkiyam BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-003-003/226-A
(ETTARAI) 		2916001000NRG23080920221422460 08/09/2022 Annalakshmi 2916001WL058040 Annalakshmi 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Annalakshmi BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-003-003/282-A
(ETTARAI) 		2916001000NRG23080920221422461 08/09/2022 Periyakkal 2916001WL058040 Periyakkal 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Periyakkal BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-003-003/288-A
(ETTARAI) 		2916001000NRG23080920221422462 08/09/2022 Inbavalli 2916001WL058040 Inbavalli 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Inbavalli BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-003-003/289-A
(ETTARAI) 		2916001000NRG23080920221422463 08/09/2022 Krishnan 2916001WL058040 Krishnan 00045 BARB0KULUMA 1100 1100 Processed 13/10/2022 033431818 Krishnan BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-003-003/290-A
(ETTARAI) 		2916001000NRG23080920221422464 08/09/2022 Rajeshwari 2916001WL058040 Rajeshwari 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Rajeshwari BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-003-003/293-A
(ETTARAI) 		2916001000NRG23080920221422465 08/09/2022 Onthayee 2916001WL058040 Onthayee 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Onthayee CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-003-003/295-A
(ETTARAI) 		2916001000NRG23080920221422466 08/09/2022 Maheswari 2916001WL058040 Maheswari 00045 BARB0KULUMA 1100 1100 Processed 13/10/2022 033431818 Maheswari STATE BANK OF INDIA(508548)
16 ANDHANALLUR TN-16-001-003-003/304-A
(ETTARAI) 		2916001000NRG23080920221422467 08/09/2022 Jegannathan 2916001WL058040 Jegannathan 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Jegannathan BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-003-003/305-A
(ETTARAI) 		2916001000NRG23080920221422468 08/09/2022 Kamalavalli 2916001WL058040 Kamalavalli 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Kamalavalli PUNJAB & SIND BANK(607087)
18 ANDHANALLUR TN-16-001-003-003/306-A
(ETTARAI) 		2916001000NRG23080920221422469 08/09/2022 Palaniyammal 2916001WL058040 Palaniyammal 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Palaniyammal IDFC BANK LIMITED(608117)
19 ANDHANALLUR TN-16-001-003-003/307-A
(ETTARAI) 		2916001000NRG23080920221422470 08/09/2022 Periyakkal 2916001WL058040 Periyakkal 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Periyakkal BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-003-003/43-A
(ETTARAI) 		2916001000NRG23080920221422474 08/09/2022 Maasillamani 2916001WL058040 Maasillamani 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Maasillamani IDFC BANK LIMITED(608117)
21 ANDHANALLUR TN-16-001-003-003/45-A
(ETTARAI) 		2916001000NRG23080920221422475 08/09/2022 Rajeswari 2916001WL058040 Rajeswari 00045 BARB0KULUMA 1100 1100 Processed 13/10/2022 033431818 Rajeswari IDFC BANK LIMITED(608117)
22 ANDHANALLUR TN-16-001-003-003/455-A
(ETTARAI) 		2916001000NRG23080920221422476 08/09/2022 Elanchiyam 2916001WL058040 Elanchiyam 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Elanchiyam BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-003-003/458-A
(ETTARAI) 		2916001000NRG23080920221422477 08/09/2022 Valar Mathi 2916001WL058040 Valar Mathi 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Valar Mathi BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-003-003/461-A
(ETTARAI) 		2916001000NRG23080920221422479 08/09/2022 Marudhayee 2916001WL058040 Marudhayee 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Marudhayee BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-003-003/473-A
(ETTARAI) 		2916001000NRG23080920221422482 08/09/2022 Chandra 2916001WL058040 Chandra 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Chandra IDBI BANK(607095)
26 ANDHANALLUR TN-16-001-003-003/474-A
(ETTARAI) 		2916001000NRG23080920221422483 08/09/2022 Sivagami 2916001WL058040 Sivagami 00045 BARB0KULUMA 1100 1100 Processed 13/10/2022 033431818 Sivagami BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-003-003/477-A
(ETTARAI) 		2916001000NRG23080920221422484 08/09/2022 Palaniyammal 2916001WL058040 Palaniyammal 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431818 Palaniyammal BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-003-003/501-A
(ETTARAI) 		2916001000NRG23080920221422485 08/09/2022 Banumathi 2916001WL058040 Banumathi 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Banumathi UNION BANK OF INDIA(508500)
29 ANDHANALLUR TN-16-001-003-003/510-A
(ETTARAI) 		2916001000NRG23080920221422486 08/09/2022 Krishnaveni 2916001WL058040 Krishnaveni 00045 BARB0KULUMA 1100 1100 Processed 13/10/2022 033431818 Krishnaveni BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-003-003/52-A
(ETTARAI) 		2916001000NRG23080920221422487 08/09/2022 Thangammal 2916001WL058040 Thangammal 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Thangammal BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-003-003/520-A
(ETTARAI) 		2916001000NRG23080920221422488 08/09/2022 Indirani 2916001WL058040 Indirani 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Indirani BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-003-003/522-A
(ETTARAI) 		2916001000NRG23080920221422489 08/09/2022 Nallammal 2916001WL058040 Nallammal 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Nallammal BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-003-003/523-A
(ETTARAI) 		2916001000NRG23080920221422490 08/09/2022 Kalaiselvi 2916001WL058040 Kalaiselvi 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Kalaiselvi BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-003-003/524-A
(ETTARAI) 		2916001000NRG23080920221422491 08/09/2022 Radhika 2916001WL058040 Radhika 00045 BARB0KULUMA 1100 1100 Processed 13/10/2022 033431818 Radhika BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-003-003/572-A
(ETTARAI) 		2916001000NRG23080920221422492 08/09/2022 Rethinam 2916001WL058040 Rethinam 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Rethinam BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-003-003/573-A
(ETTARAI) 		2916001000NRG23080920221422493 08/09/2022 Jeyapriya 2916001WL058040 Jeyapriya 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Jeyapriya BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-003-003/581-A
(ETTARAI) 		2916001000NRG23080920221422494 08/09/2022 Kalarani 2916001WL058040 Kalarani 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Kalarani BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-003-003/588-A
(ETTARAI) 		2916001000NRG23080920221422495 08/09/2022 Manimegalai 2916001WL058040 Manimegalai 00045 BARB0KULUMA 1100 1100 Processed 13/10/2022 033431818 Manimegalai BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-003-003/592-A
(ETTARAI) 		2916001000NRG23080920221422496 08/09/2022 Dhanam 2916001WL058040 Dhanam 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431818 Dhanam BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-003-003/597-A
(ETTARAI) 		2916001000NRG23080920221422497 08/09/2022 Annalakshmi 2916001WL058040 Annalakshmi 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Annalakshmi BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-003-003/614-A
(ETTARAI) 		2916001000NRG23080920221422499 08/09/2022 Palaniyammal 2916001WL058040 Palaniyammal 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Palaniyammal BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-003-003/618-A
(ETTARAI) 		2916001000NRG23080920221422500 08/09/2022 Kanila 2916001WL058040 Kanila 00045 BARB0KULUMA 1100 1100 Processed 13/10/2022 033431818 Kanila BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-003-003/619-A
(ETTARAI) 		2916001000NRG23080920221422501 08/09/2022 Marikannau 2916001WL058040 Marikannau 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Marikannau BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-003-003/650-A
(ETTARAI) 		2916001000NRG23080920221422503 08/09/2022 Sembayee 2916001WL058040 Sembayee 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Sembayee BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-003-003/663-A
(ETTARAI) 		2916001000NRG23080920221422504 08/09/2022 Vellaiyammal 2916001WL058040 Vellaiyammal 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Vellaiyammal BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-003-003/665-A
(ETTARAI) 		2916001000NRG23080920221422505 08/09/2022 Banumathy 2916001WL058040 Banumathy 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Banumathy BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-003-003/667-A
(ETTARAI) 		2916001000NRG23080920221422506 08/09/2022 Jothi 2916001WL058040 Jothi 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431818 Jothi BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-003-003/668-A
(ETTARAI) 		2916001000NRG23080920221422507 08/09/2022 Amirdham 2916001WL058040 Amirdham 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Amirdham BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-003-003/698-A
(ETTARAI) 		2916001000NRG23080920221422508 08/09/2022 Arokiya Mary 2916001WL058040 Arokiya Mary 00045 BARB0KULUMA 1405 1405 Processed 13/10/2022 033431818 Arokiya Mary BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-003-003/728-A
(ETTARAI) 		2916001000NRG23080920221422510 08/09/2022 KALAISELVI 2916001WL058040 KALAISELVI 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 KALAISELVI BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-003-003/732-A
(ETTARAI) 		2916001000NRG23080920221422511 08/09/2022 Rasamani 2916001WL058040 Rasamani 00045 BARB0KULUMA 880 880 Processed 13/10/2022 033431818 Rasamani BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-003-003/785-A
(ETTARAI) 		2916001000NRG23080920221422513 08/09/2022 N. Minnalkodi 2916001WL058040 N. Minnalkodi 00045 BARB0KULUMA 1100 1100 Processed 13/10/2022 033431818 N. Minnalkodi BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-003-003/79-A
(ETTARAI) 		2916001000NRG23080920221422514 08/09/2022 Kailasam 2916001WL058040 Kailasam 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 Kailasam BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-003-004/763-A
(ETTARAI) 		2916001000NRG23080920221422526 08/09/2022 R.Baby Saritha 2916001WL058040 R.Baby Saritha 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 R.Baby Saritha BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-003-004/786-A
(ETTARAI) 		2916001000NRG23080920221422527 08/09/2022 P. Parvathi 2916001WL058040 P. Parvathi 00045 BARB0KULUMA 1320 1320 Processed 13/10/2022 033431818 P. Parvathi BANK OF BARODA(606985)
SubTotal 69030 69030
Total 69030 69030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_080922APB_FTO_842614 Bank of Baroda BARB0KULUMA Kulumani 48705
2 ANDHANALLUR TN2916001_080922APB_FTO_842614 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 20325

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