Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:46:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_280722APB_FTO_618618
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-16-001-008-004/1088-A
(KULUMANI) 		2916001000NRG23280720220901695 28/07/2022 Jeyanthi 2916001WL040272 Jeyanthi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Jeyanthi CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-008-008/106-A
(KULUMANI) 		2916001000NRG23280720220901701 28/07/2022 Akilandeswari 2916001WL040272 Akilandeswari 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Akilandeswari BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-008/106-A
(KULUMANI) 		2916001000NRG23280720220901700 28/07/2022 Chellammal 2916001WL040272 Chellammal 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Chellammal BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-008/107-A
(KULUMANI) 		2916001000NRG23280720220901702 28/07/2022 Maruthayee 2916001WL040272 Maruthayee 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Maruthayee BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-008/108-A
(KULUMANI) 		2916001000NRG23280720220901704 28/07/2022 Ayyamma 2916001WL040272 Ayyamma 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Ayyamma BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-008-008/108-A
(KULUMANI) 		2916001000NRG23280720220901703 28/07/2022 Mariyappan 2916001WL040272 Mariyappan 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Mariyappan BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-008-008/1084-A
(KULUMANI) 		2916001000NRG23280720220901705 28/07/2022 Dhanalakshmi 2916001WL040272 Dhanalakshmi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Dhanalakshmi BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-008-008/109-A
(KULUMANI) 		2916001000NRG23280720220901706 28/07/2022 Krishnaveni 2916001WL040272 Krishnaveni 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Krishnaveni BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-008-008/110-A
(KULUMANI) 		2916001000NRG23280720220901707 28/07/2022 Padma 2916001WL040272 Padma 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Padma BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-008-008/1102-A
(KULUMANI) 		2916001000NRG23280720220901708 28/07/2022 Amsavalli 2916001WL040272 Amsavalli 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743216 Amsavalli BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-008-008/1106-A
(KULUMANI) 		2916001000NRG23280720220901709 28/07/2022 Chitra Devi 2916001WL040272 Chitra Devi 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743216 Chitra Devi BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-008-008/111-A
(KULUMANI) 		2916001000NRG23280720220901711 28/07/2022 Lakshmi 2916001WL040272 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Lakshmi BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-008-008/111-A
(KULUMANI) 		2916001000NRG23280720220901710 28/07/2022 Palaniyammal 2916001WL040272 Palaniyammal 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Palaniyammal BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-008-008/1113-A
(KULUMANI) 		2916001000NRG23280720220901712 28/07/2022 Sumathi 2916001WL040272 Sumathi 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743216 Sumathi BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-008-008/112-A
(KULUMANI) 		2916001000NRG23280720220901713 28/07/2022 Kalpana 2916001WL040272 Kalpana 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Kalpana BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-008-008/113-A
(KULUMANI) 		2916001000NRG23280720220901714 28/07/2022 Lakshmi 2916001WL040272 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Lakshmi BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-008-008/114-A
(KULUMANI) 		2916001000NRG23280720220901715 28/07/2022 Kamalam 2916001WL040272 Kamalam 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743216 Kamalam BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-008-008/115-A
(KULUMANI) 		2916001000NRG23280720220901716 28/07/2022 Rengammal 2916001WL040272 Rengammal 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Rengammal BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-008-008/116-A
(KULUMANI) 		2916001000NRG23280720220901718 28/07/2022 V Arumugam 2916001WL040272 V Arumugam 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 V Arumugam BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-008-008/1162-A
(KULUMANI) 		2916001000NRG23280720220901719 28/07/2022 Panjavarnam 2916001WL040272 Panjavarnam 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Panjavarnam BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-008-008/1186-A
(KULUMANI) 		2916001000NRG23280720220901720 28/07/2022 Sangari 2916001WL040272 Sangari 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743216 Sangari INDIAN OVERSEAS BANK(508541)
22 ANDHANALLUR TN-16-001-008-008/120-A
(KULUMANI) 		2916001000NRG23280720220901722 28/07/2022 Devi 2916001WL040272 Devi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Devi BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-008-008/122-A
(KULUMANI) 		2916001000NRG23280720220901723 28/07/2022 Selvi 2916001WL040272 Selvi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Selvi BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-008-008/123-A
(KULUMANI) 		2916001000NRG23280720220901724 28/07/2022 Jhothi 2916001WL040272 Jhothi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Jhothi BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-008-008/156-A
(KULUMANI) 		2916001000NRG23280720220901729 28/07/2022 Kanagu 2916001WL040272 Kanagu 00045 BARB0KULUMA 660 660 Processed 04/08/2022 015743216 Kanagu BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-008-008/159-A
(KULUMANI) 		2916001000NRG23280720220901730 28/07/2022 Iyyar 2916001WL040272 Iyyar 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Iyyar BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-008-008/160-A
(KULUMANI) 		2916001000NRG23280720220901731 28/07/2022 Kanniyammal 2916001WL040272 Kanniyammal 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Kanniyammal BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-008-008/162-A
(KULUMANI) 		2916001000NRG23280720220901732 28/07/2022 Murugesan 2916001WL040272 Murugesan 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Murugesan BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-008-008/166-A
(KULUMANI) 		2916001000NRG23280720220901733 28/07/2022 Vijaya 2916001WL040272 Vijaya 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Vijaya BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-008-008/180-A
(KULUMANI) 		2916001000NRG23280720220901734 28/07/2022 Maruthambal 2916001WL040272 Maruthambal 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Maruthambal BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-008-008/187-A
(KULUMANI) 		2916001000NRG23280720220901735 28/07/2022 Bhanumathi 2916001WL040272 Bhanumathi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Bhanumathi BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-008-008/224-A
(KULUMANI) 		2916001000NRG23280720220901736 28/07/2022 Malliga 2916001WL040272 Malliga 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Malliga BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-008-008/229-A
(KULUMANI) 		2916001000NRG23280720220901737 28/07/2022 Malathi 2916001WL040272 Malathi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Malathi BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-008-008/245-A
(KULUMANI) 		2916001000NRG23280720220901738 28/07/2022 R.Dhanalakshmi 2916001WL040272 R.Dhanalakshmi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 R.Dhanalakshmi BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-008-008/263-A
(KULUMANI) 		2916001000NRG23280720220901740 28/07/2022 Tamilarasi 2916001WL040272 Tamilarasi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Tamilarasi CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-008-008/332-A
(KULUMANI) 		2916001000NRG23280720220901741 28/07/2022 Vijayalakshmi 2916001WL040272 Vijayalakshmi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Vijayalakshmi BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-008-008/355-A
(KULUMANI) 		2916001000NRG23280720220901742 28/07/2022 Muthulakshmi 2916001WL040272 Muthulakshmi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Muthulakshmi BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-008-008/356-A
(KULUMANI) 		2916001000NRG23280720220901743 28/07/2022 Saroja 2916001WL040272 Saroja 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Saroja BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-008-008/359-A
(KULUMANI) 		2916001000NRG23280720220901744 28/07/2022 Sirumbayee 2916001WL040272 Sirumbayee 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Sirumbayee BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-008-008/363-A
(KULUMANI) 		2916001000NRG23280720220901745 28/07/2022 Banumathy 2916001WL040272 Banumathy 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743216 Banumathy BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-008-008/364
(KULUMANI) 		2916001000NRG23280720220901746 28/07/2022 kannammal 2916001WL040272 kannammal 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 kannammal BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-008-008/382-A
(KULUMANI) 		2916001000NRG23280720220901747 28/07/2022 Papathi 2916001WL040272 Papathi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Papathi BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-008-008/555-A
(KULUMANI) 		2916001000NRG23280720220901749 28/07/2022 Kandimathi 2916001WL040272 Kandimathi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Kandimathi HDFC BANK LTD(607152)
44 ANDHANALLUR TN-16-001-008-008/559-A
(KULUMANI) 		2916001000NRG23280720220901750 28/07/2022 Saraswathi 2916001WL040272 Saraswathi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Saraswathi BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-008-008/562-A
(KULUMANI) 		2916001000NRG23280720220901751 28/07/2022 Onthayee 2916001WL040272 Onthayee 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Onthayee BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-008-008/583-A
(KULUMANI) 		2916001000NRG23280720220901753 28/07/2022 Parameswari 2916001WL040272 Parameswari 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Parameswari BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-008-008/591-A
(KULUMANI) 		2916001000NRG23280720220901754 28/07/2022 Sarasu 2916001WL040272 Sarasu 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Sarasu BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-008-008/626-A
(KULUMANI) 		2916001000NRG23280720220901756 28/07/2022 Rajeswari 2916001WL040272 Rajeswari 00045 BARB0KULUMA 880 880 Processed 04/08/2022 015743216 Rajeswari BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-008-008/652-A
(KULUMANI) 		2916001000NRG23280720220901757 28/07/2022 Seeniyammal 2916001WL040272 Seeniyammal 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Seeniyammal BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-008-008/688-A
(KULUMANI) 		2916001000NRG23280720220901759 28/07/2022 Revathi 2916001WL040272 Revathi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Revathi BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-008-008/691-A
(KULUMANI) 		2916001000NRG23280720220901760 28/07/2022 Padma 2916001WL040272 Padma 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Padma BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-008-008/813-A
(KULUMANI) 		2916001000NRG23280720220901761 28/07/2022 Rajeswari 2916001WL040272 Rajeswari 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Rajeswari BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-008-008/818-A
(KULUMANI) 		2916001000NRG23280720220901762 28/07/2022 Lakshmi 2916001WL040272 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Lakshmi BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-008-008/835-A
(KULUMANI) 		2916001000NRG23280720220901763 28/07/2022 Sellammal 2916001WL040272 Sellammal 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Sellammal BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-008-008/856-A
(KULUMANI) 		2916001000NRG23280720220901764 28/07/2022 Sellammal 2916001WL040272 Sellammal 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743216 Sellammal BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-008-008/857-A
(KULUMANI) 		2916001000NRG23280720220901765 28/07/2022 Selvi 2916001WL040272 Selvi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Selvi BANK OF INDIA(508505)
57 ANDHANALLUR TN-16-001-008-008/867-A
(KULUMANI) 		2916001000NRG23280720220901767 28/07/2022 Neela Veni 2916001WL040272 Neela Veni 00045 BARB0KULUMA 660 660 Processed 04/08/2022 015743216 Neela Veni IDBI BANK(607095)
58 ANDHANALLUR TN-16-001-008-008/869-A
(KULUMANI) 		2916001000NRG23280720220901768 28/07/2022 Sargunavathy 2916001WL040272 Sargunavathy 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743216 Sargunavathy BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-008-008/875-A
(KULUMANI) 		2916001000NRG23280720220901769 28/07/2022 Danam 2916001WL040272 Danam 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Danam BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-008-008/884-A
(KULUMANI) 		2916001000NRG23280720220901770 28/07/2022 Elanchiyam 2916001WL040272 Elanchiyam 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Elanchiyam BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-008-008/888-A
(KULUMANI) 		2916001000NRG23280720220901771 28/07/2022 Nagammal 2916001WL040272 Nagammal 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Nagammal BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-008-008/891-A
(KULUMANI) 		2916001000NRG23280720220901772 28/07/2022 Mariyammal 2916001WL040272 Mariyammal 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Mariyammal BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-008-008/895-A
(KULUMANI) 		2916001000NRG23280720220901773 28/07/2022 Azhaghu Mani 2916001WL040272 Azhaghu Mani 00045 BARB0KULUMA 1100 1100 Processed 04/08/2022 015743216 Azhaghu Mani BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-008-008/913-A
(KULUMANI) 		2916001000NRG23280720220901774 28/07/2022 S. Dhanam 2916001WL040272 S. Dhanam 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 S. Dhanam IDBI BANK(607095)
65 ANDHANALLUR TN-16-001-008-008/931-A
(KULUMANI) 		2916001000NRG23280720220901775 28/07/2022 Vasantha 2916001WL040272 Vasantha 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Vasantha STATE BANK OF INDIA(508548)
66 ANDHANALLUR TN-16-001-008-008/976
(KULUMANI) 		2916001000NRG23280720220901776 28/07/2022 Pappathi 2916001WL040272 Pappathi 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 Pappathi BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-008-008/986
(KULUMANI) 		2916001000NRG23280720220901777 28/07/2022 V.Chitra 2916001WL040272 V.Chitra 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 V.Chitra BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-008-008/988
(KULUMANI) 		2916001000NRG23280720220901778 28/07/2022 T.Prema 2916001WL040272 T.Prema 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 T.Prema BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-008-008/989
(KULUMANI) 		2916001000NRG23280720220901779 28/07/2022 M.Akilambal 2916001WL040272 M.Akilambal 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 M.Akilambal BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-008-008/991-A
(KULUMANI) 		2916001000NRG23280720220901780 28/07/2022 v.Karuppanan 2916001WL040272 v.Karuppanan 00045 BARB0KULUMA 1320 1320 Processed 04/08/2022 015743216 v.Karuppanan BANK OF BARODA(606985)
SubTotal 88660 88660
71 ANDHANALLUR TN-16-001-008-008/575-A
(KULUMANI) 		2916001000NRG23280720220901752 28/07/2022 Jeyalakshmi 2916001WL040272 Jeyalakshmi 00048 BKID0008313 1320 1320 Processed 04/08/2022 015743216 Jeyalakshmi BANK OF INDIA(508505)
SubTotal 1320 1320
Total 89980 89980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_280722APB_FTO_618618 Bank of Baroda BARB0KULUMA Kulumani 64020
2 ANDHANALLUR TN2916001_280722APB_FTO_618618 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 24640
3 ANDHANALLUR TN2916001_280722APB_FTO_618618 Bank of India BKID0008313 TIRUCHIRAPALLY CANTT 1320

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