Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_100323APB_FTO_1637813
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-16-001-021-002/1110-A
(POSAMPATTI) 		2916001000NRG23090320233549324 10/03/2023 Gomathi 2916001WL106703 Gomathi 00045 BARB0KULUMA 840 840 Processed 02/04/2023 005717611 Gomathi UCO BANK(607066)
2 ANDHANALLUR TN-16-001-021-002/1117-A
(POSAMPATTI) 		2916001000NRG23090320233549325 10/03/2023 Mallika 2916001WL106703 Mallika 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Mallika BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-021-002/1126-A
(POSAMPATTI) 		2916001000NRG23090320233549326 10/03/2023 S.Thaili 2916001WL106703 S.Thaili 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 S.Thaili BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-021-002/1176-A
(POSAMPATTI) 		2916001000NRG23090320233549327 10/03/2023 Mariyammal 2916001WL106703 Mariyammal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Mariyammal BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-021-002/1189-A
(POSAMPATTI) 		2916001000NRG23090320233549328 10/03/2023 Karuppaiya 2916001WL106703 Karuppaiya 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Karuppaiya BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-021-002/1192-A
(POSAMPATTI) 		2916001000NRG23090320233549329 10/03/2023 Ponnammal 2916001WL106703 Ponnammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Ponnammal BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-021-002/1193-A
(POSAMPATTI) 		2916001000NRG23090320233549330 10/03/2023 K Sivakumar 2916001WL106703 K Sivakumar 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 K Sivakumar BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-021-002/1201-A
(POSAMPATTI) 		2916001000NRG23090320233549331 10/03/2023 Elajiyam 2916001WL106703 Elajiyam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Elajiyam CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-021-002/1210-A
(POSAMPATTI) 		2916001000NRG23090320233549332 10/03/2023 RENUKA S 2916001WL106703 RENUKA S 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 RENUKA S CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-021-002/1214-A
(POSAMPATTI) 		2916001000NRG23090320233549333 10/03/2023 Pitchaiyammal 2916001WL106703 Pitchaiyammal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Pitchaiyammal BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-021-002/1293-A
(POSAMPATTI) 		2916001000NRG23090320233549334 10/03/2023 Nagalakshmi 2916001WL106703 Nagalakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Nagalakshmi BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-021-002/1302-A
(POSAMPATTI) 		2916001000NRG23090320233549335 10/03/2023 ELANJIYAM N 2916001WL106703 ELANJIYAM N 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 ELANJIYAM N RATNAKAR BANK(607393)
13 ANDHANALLUR TN-16-001-021-002/1306-A
(POSAMPATTI) 		2916001000NRG23090320233549336 10/03/2023 Jothimani 2916001WL106703 Jothimani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Jothimani BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-021-002/1334-A
(POSAMPATTI) 		2916001000NRG23090320233549337 10/03/2023 SULOCHANA M 2916001WL106703 SULOCHANA M 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 SULOCHANA M PALLAVAN GRAMA BANK(607052)
15 ANDHANALLUR TN-16-001-021-002/1338-A
(POSAMPATTI) 		2916001000NRG23090320233549338 10/03/2023 Aanaikutty 2916001WL106703 Aanaikutty 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Aanaikutty BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-021-002/1394-A
(POSAMPATTI) 		2916001000NRG23090320233549339 10/03/2023 Moorthy 2916001WL106703 Moorthy 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 005717611 Moorthy BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-021-002/1399-A
(POSAMPATTI) 		2916001000NRG23090320233549340 10/03/2023 Geetha 2916001WL106703 Geetha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Geetha BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-021-002/1425-A
(POSAMPATTI) 		2916001000NRG23090320233549341 10/03/2023 Chinnaponnu 2916001WL106703 Chinnaponnu 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Chinnaponnu BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-021-002/1428-A
(POSAMPATTI) 		2916001000NRG23090320233549342 10/03/2023 Elavarasi 2916001WL106703 Elavarasi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Elavarasi BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-021-002/1487-A
(POSAMPATTI) 		2916001000NRG23090320233549344 10/03/2023 Parvathi 2916001WL106703 Parvathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Parvathi UCO BANK(607066)
21 ANDHANALLUR TN-16-001-021-021/10-A
(POSAMPATTI) 		2916001000NRG23090320233549345 10/03/2023 Dhanabakiyam 2916001WL106703 Dhanabakiyam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Dhanabakiyam BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-021-021/100-A
(POSAMPATTI) 		2916001000NRG23090320233549346 10/03/2023 Vasantha 2916001WL106703 Vasantha 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005717611 Vasantha UCO BANK(607066)
23 ANDHANALLUR TN-16-001-021-021/1012-A
(POSAMPATTI) 		2916001000NRG23090320233549347 10/03/2023 P. Veeramalai 2916001WL106703 P. Veeramalai 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 P. Veeramalai INDIAN BANK(607105)
24 ANDHANALLUR TN-16-001-021-021/1015-A
(POSAMPATTI) 		2916001000NRG23090320233549348 10/03/2023 Mariyayee 2916001WL106703 Mariyayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Mariyayee UCO BANK(607066)
25 ANDHANALLUR TN-16-001-021-021/1016-A
(POSAMPATTI) 		2916001000NRG23090320233549350 10/03/2023 Chandra 2916001WL106703 Chandra 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Chandra BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-021-021/1016-A
(POSAMPATTI) 		2916001000NRG23090320233549349 10/03/2023 S. Oliyan 2916001WL106703 S. Oliyan 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 S. Oliyan BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-021-021/102-A
(POSAMPATTI) 		2916001000NRG23090320233549351 10/03/2023 Gowri 2916001WL106703 Gowri 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Gowri BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-021-021/1031-A
(POSAMPATTI) 		2916001000NRG23090320233549352 10/03/2023 M. Kanniyammal 2916001WL106703 M. Kanniyammal 00045 BARB0KULUMA 1400 1400 Processed 03/04/2023 005717611 M. Kanniyammal INDIAN OVERSEAS BANK(508541)
29 ANDHANALLUR TN-16-001-021-021/1046-A
(POSAMPATTI) 		2916001000NRG23090320233549353 10/03/2023 M. Selvi 2916001WL106703 M. Selvi 00045 BARB0KULUMA 840 840 Processed 02/04/2023 005717611 M. Selvi PALLAVAN GRAMA BANK(607052)
30 ANDHANALLUR TN-16-001-021-021/1052-A
(POSAMPATTI) 		2916001000NRG23090320233549354 10/03/2023 V. Veeramani 2916001WL106703 V. Veeramani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 V. Veeramani IDBI BANK(607095)
31 ANDHANALLUR TN-16-001-021-021/1063-A
(POSAMPATTI) 		2916001000NRG23090320233549356 10/03/2023 A. Selvi 2916001WL106703 A. Selvi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 A. Selvi UCO BANK(607066)
32 ANDHANALLUR TN-16-001-021-021/1063-A
(POSAMPATTI) 		2916001000NRG23090320233549355 10/03/2023 P. Kamalam 2916001WL106703 P. Kamalam 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005717611 P. Kamalam BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-021-021/1072-A
(POSAMPATTI) 		2916001000NRG23090320233549357 10/03/2023 SARADHA.C 2916001WL106703 SARADHA.C 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 SARADHA.C BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-021-021/1076
(POSAMPATTI) 		2916001000NRG23090320233549358 10/03/2023 L.MUTHULAKHSMI 2916001WL106703 L.MUTHULAKHSMI 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 L.MUTHULAKHSMI BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-021-021/108-A
(POSAMPATTI) 		2916001000NRG23090320233549359 10/03/2023 Nallammal 2916001WL106703 Nallammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Nallammal BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-021-021/109-A
(POSAMPATTI) 		2916001000NRG23090320233549360 10/03/2023 Jayalakshmi 2916001WL106703 Jayalakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Jayalakshmi BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-021-021/11-A
(POSAMPATTI) 		2916001000NRG23090320233549361 10/03/2023 Sekar 2916001WL106703 Sekar 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Sekar STATE BANK OF INDIA(508548)
38 ANDHANALLUR TN-16-001-021-021/1127-A
(POSAMPATTI) 		2916001000NRG23090320233549362 10/03/2023 Muthiri 2916001WL106703 Muthiri 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Muthiri BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-021-021/116-A
(POSAMPATTI) 		2916001000NRG23090320233549363 10/03/2023 Adaikkee 2916001WL106703 Adaikkee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Adaikkee BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-021-021/118-A
(POSAMPATTI) 		2916001000NRG23090320233549364 10/03/2023 Sangapillai 2916001WL106703 Sangapillai 00045 BARB0KULUMA 840 840 Processed 02/04/2023 005717611 Sangapillai STATE BANK OF INDIA(508548)
41 ANDHANALLUR TN-16-001-021-021/12-A
(POSAMPATTI) 		2916001000NRG23090320233549365 10/03/2023 Arumugam 2916001WL106703 Arumugam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Arumugam BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-021-021/123-A
(POSAMPATTI) 		2916001000NRG23090320233549366 10/03/2023 Vellaiyammal 2916001WL106703 Vellaiyammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Vellaiyammal STATE BANK OF INDIA(508548)
43 ANDHANALLUR TN-16-001-021-021/125-A
(POSAMPATTI) 		2916001000NRG23090320233549367 10/03/2023 Sundaravalli 2916001WL106703 Sundaravalli 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Sundaravalli BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-021-021/126-A
(POSAMPATTI) 		2916001000NRG23090320233549368 10/03/2023 Annavi 2916001WL106703 Annavi 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005717611 Annavi BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-021-021/131-A
(POSAMPATTI) 		2916001000NRG23090320233549369 10/03/2023 Ariyanatchi 2916001WL106703 Ariyanatchi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Ariyanatchi BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-021-021/132-A
(POSAMPATTI) 		2916001000NRG23090320233549370 10/03/2023 Pothumponnu 2916001WL106703 Pothumponnu 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Pothumponnu IDBI BANK(607095)
47 ANDHANALLUR TN-16-001-021-021/17-A
(POSAMPATTI) 		2916001000NRG23090320233549371 10/03/2023 J. Vennila 2916001WL106703 J. Vennila 00045 BARB0KULUMA 1680 1680 Processed 03/04/2023 005717611 J. Vennila INDIAN OVERSEAS BANK(508541)
48 ANDHANALLUR TN-16-001-021-021/198-A
(POSAMPATTI) 		2916001000NRG23090320233549372 10/03/2023 Vellaiyammal 2916001WL106703 Vellaiyammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Vellaiyammal BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-021-021/208-A
(POSAMPATTI) 		2916001000NRG23090320233549373 10/03/2023 Chinnaponnu 2916001WL106703 Chinnaponnu 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Chinnaponnu FINCARE SMALL FINANCE BANK LTD(608304)
50 ANDHANALLUR TN-16-001-021-021/224-A
(POSAMPATTI) 		2916001000NRG23090320233549374 10/03/2023 Ruckmani 2916001WL106703 Ruckmani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Ruckmani BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-021-021/226-A
(POSAMPATTI) 		2916001000NRG23090320233549375 10/03/2023 Dhanalakshmi 2916001WL106703 Dhanalakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Dhanalakshmi BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-021-021/228-A
(POSAMPATTI) 		2916001000NRG23090320233549376 10/03/2023 Chinnasamy 2916001WL106703 Chinnasamy 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Chinnasamy BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-021-021/229-A
(POSAMPATTI) 		2916001000NRG23090320233549377 10/03/2023 Chinnaponnu 2916001WL106703 Chinnaponnu 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Chinnaponnu BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-021-021/237-A
(POSAMPATTI) 		2916001000NRG23090320233549378 10/03/2023 Sriumbayee 2916001WL106703 Sriumbayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Sriumbayee BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-021-021/242-A
(POSAMPATTI) 		2916001000NRG23090320233549379 10/03/2023 Maniyan 2916001WL106703 Maniyan 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Maniyan BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-021-021/248-A
(POSAMPATTI) 		2916001000NRG23090320233549380 10/03/2023 Banumathi 2916001WL106703 Banumathi 00045 BARB0KULUMA 840 840 Processed 02/04/2023 005717611 Banumathi BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-021-021/249-A
(POSAMPATTI) 		2916001000NRG23090320233549381 10/03/2023 Kamalam 2916001WL106703 Kamalam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Kamalam UCO BANK(607066)
58 ANDHANALLUR TN-16-001-021-021/254-A
(POSAMPATTI) 		2916001000NRG23090320233549382 10/03/2023 Indirani 2916001WL106703 Indirani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Indirani UCO BANK(607066)
59 ANDHANALLUR TN-16-001-021-021/255-A
(POSAMPATTI) 		2916001000NRG23090320233549383 10/03/2023 Ellanchiyam.P 2916001WL106703 Ellanchiyam.P 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Ellanchiyam.P BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-021-021/255-A
(POSAMPATTI) 		2916001000NRG23090320233549384 10/03/2023 Podhumponnu 2916001WL106703 Podhumponnu 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Podhumponnu BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-021-021/271-A
(POSAMPATTI) 		2916001000NRG23090320233549385 10/03/2023 Lakshmi 2916001WL106703 Lakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Lakshmi BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-021-021/282-A
(POSAMPATTI) 		2916001000NRG23090320233549386 10/03/2023 Meena 2916001WL106703 Meena 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Meena UCO BANK(607066)
63 ANDHANALLUR TN-16-001-021-021/288-A
(POSAMPATTI) 		2916001000NRG23090320233549387 10/03/2023 Khalatchi 2916001WL106703 Khalatchi 00045 BARB0KULUMA 840 840 Processed 02/04/2023 005717611 Khalatchi UCO BANK(607066)
64 ANDHANALLUR TN-16-001-021-021/293-A
(POSAMPATTI) 		2916001000NRG23090320233549388 10/03/2023 Sutha 2916001WL106703 Sutha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Sutha BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-021-021/295-A
(POSAMPATTI) 		2916001000NRG23090320233549389 10/03/2023 Periyakkal 2916001WL106703 Periyakkal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Periyakkal BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-021-021/303-A
(POSAMPATTI) 		2916001000NRG23090320233549390 10/03/2023 Malarkodi 2916001WL106703 Malarkodi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Malarkodi BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-021-021/307-A
(POSAMPATTI) 		2916001000NRG23090320233549391 10/03/2023 KAVITHA 2916001WL106703 KAVITHA 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 KAVITHA BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-021-021/345-A
(POSAMPATTI) 		2916001000NRG23090320233549392 10/03/2023 Sudha 2916001WL106703 Sudha 00045 BARB0KULUMA 560 560 Processed 02/04/2023 005717611 Sudha BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-021-021/347-A
(POSAMPATTI) 		2916001000NRG23090320233549393 10/03/2023 Thangammal 2916001WL106703 Thangammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Thangammal BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-021-021/354-A
(POSAMPATTI) 		2916001000NRG23090320233549394 10/03/2023 Mala 2916001WL106703 Mala 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Mala BANK OF BARODA(606985)
71 ANDHANALLUR TN-16-001-021-021/355-A
(POSAMPATTI) 		2916001000NRG23090320233549395 10/03/2023 Karupayee 2916001WL106703 Karupayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Karupayee BANK OF BARODA(606985)
72 ANDHANALLUR TN-16-001-021-021/360-A
(POSAMPATTI) 		2916001000NRG23090320233549396 10/03/2023 Thangammal 2916001WL106703 Thangammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Thangammal BANK OF BARODA(606985)
73 ANDHANALLUR TN-16-001-021-021/361-A
(POSAMPATTI) 		2916001000NRG23090320233549397 10/03/2023 Sagunthala 2916001WL106703 Sagunthala 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Sagunthala STATE BANK OF INDIA(508548)
74 ANDHANALLUR TN-16-001-021-021/363-A
(POSAMPATTI) 		2916001000NRG23090320233549398 10/03/2023 Palaniyammal 2916001WL106703 Palaniyammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Palaniyammal BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-021-021/368-A
(POSAMPATTI) 		2916001000NRG23090320233549400 10/03/2023 Punniyavathi 2916001WL106703 Punniyavathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Punniyavathi BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-021-021/368-A
(POSAMPATTI) 		2916001000NRG23090320233549399 10/03/2023 Thulasi 2916001WL106703 Thulasi 00045 BARB0KULUMA 560 560 Processed 02/04/2023 005717611 Thulasi STATE BANK OF INDIA(508548)
77 ANDHANALLUR TN-16-001-021-021/5-A
(POSAMPATTI) 		2916001000NRG23090320233549401 10/03/2023 Subramaniyan 2916001WL106703 Subramaniyan 00045 BARB0KULUMA 1124 1124 Processed 02/04/2023 005717611 Subramaniyan BANK OF BARODA(606985)
78 ANDHANALLUR TN-16-001-021-021/517-A
(POSAMPATTI) 		2916001000NRG23090320233549402 10/03/2023 Kaliyamoorthy 2916001WL106703 Kaliyamoorthy 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 005717611 Kaliyamoorthy BANK OF BARODA(606985)
79 ANDHANALLUR TN-16-001-021-021/520-A
(POSAMPATTI) 		2916001000NRG23090320233549403 10/03/2023 Muniyappan 2916001WL106703 Muniyappan 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Muniyappan UCO BANK(607066)
80 ANDHANALLUR TN-16-001-021-021/520-A
(POSAMPATTI) 		2916001000NRG23090320233549404 10/03/2023 Saroja 2916001WL106703 Saroja 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Saroja BANK OF BARODA(606985)
81 ANDHANALLUR TN-16-001-021-021/521-A
(POSAMPATTI) 		2916001000NRG23090320233549405 10/03/2023 Muthulakshmi 2916001WL106703 Muthulakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Muthulakshmi UCO BANK(607066)
82 ANDHANALLUR TN-16-001-021-021/531-A
(POSAMPATTI) 		2916001000NRG23090320233549406 10/03/2023 Onthayee 2916001WL106703 Onthayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Onthayee BANK OF BARODA(606985)
83 ANDHANALLUR TN-16-001-021-021/534-A
(POSAMPATTI) 		2916001000NRG23090320233549407 10/03/2023 Palaniyandi 2916001WL106703 Palaniyandi 00045 BARB0KULUMA 840 840 Processed 02/04/2023 005717611 Palaniyandi BANK OF BARODA(606985)
84 ANDHANALLUR TN-16-001-021-021/556-A
(POSAMPATTI) 		2916001000NRG23090320233549408 10/03/2023 Palaniyandi 2916001WL106703 Palaniyandi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Palaniyandi BANK OF BARODA(606985)
85 ANDHANALLUR TN-16-001-021-021/565-A
(POSAMPATTI) 		2916001000NRG23090320233549409 10/03/2023 Vani 2916001WL106703 Vani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Vani BANK OF BARODA(606985)
86 ANDHANALLUR TN-16-001-021-021/567-A
(POSAMPATTI) 		2916001000NRG23090320233549410 10/03/2023 Latha 2916001WL106703 Latha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Latha IDBI BANK(607095)
87 ANDHANALLUR TN-16-001-021-021/571-A
(POSAMPATTI) 		2916001000NRG23090320233549411 10/03/2023 Hemalatha 2916001WL106703 Hemalatha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Hemalatha IDBI BANK(607095)
88 ANDHANALLUR TN-16-001-021-021/576-A
(POSAMPATTI) 		2916001000NRG23090320233549412 10/03/2023 Nagarathinam 2916001WL106703 Nagarathinam 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Nagarathinam BANK OF BARODA(606985)
89 ANDHANALLUR TN-16-001-021-021/588-A
(POSAMPATTI) 		2916001000NRG23090320233549413 10/03/2023 Govindaraj 2916001WL106703 Govindaraj 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Govindaraj BANK OF BARODA(606985)
90 ANDHANALLUR TN-16-001-021-021/593-A
(POSAMPATTI) 		2916001000NRG23090320233549414 10/03/2023 Muthukannu 2916001WL106703 Muthukannu 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Muthukannu BANK OF BARODA(606985)
91 ANDHANALLUR TN-16-001-021-021/597-A
(POSAMPATTI) 		2916001000NRG23090320233549415 10/03/2023 Pitchaiyammal 2916001WL106703 Pitchaiyammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Pitchaiyammal BANK OF BARODA(606985)
92 ANDHANALLUR TN-16-001-021-021/6-A
(POSAMPATTI) 		2916001000NRG23090320233549416 10/03/2023 Parvathy 2916001WL106703 Parvathy 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Parvathy UCO BANK(607066)
93 ANDHANALLUR TN-16-001-021-021/603-A
(POSAMPATTI) 		2916001000NRG23090320233549417 10/03/2023 Indhirani 2916001WL106703 Indhirani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Indhirani BANK OF BARODA(606985)
94 ANDHANALLUR TN-16-001-021-021/672-A
(POSAMPATTI) 		2916001000NRG23090320233549418 10/03/2023 Suganya 2916001WL106703 Suganya 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 Suganya BANK OF BARODA(606985)
95 ANDHANALLUR TN-16-001-021-021/675-A
(POSAMPATTI) 		2916001000NRG23090320233549419 10/03/2023 V. Pappathy 2916001WL106703 V. Pappathy 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 V. Pappathy BANK OF BARODA(606985)
96 ANDHANALLUR TN-16-001-021-021/682-A
(POSAMPATTI) 		2916001000NRG23090320233549420 10/03/2023 Chitra 2916001WL106703 Chitra 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Chitra BANK OF BARODA(606985)
97 ANDHANALLUR TN-16-001-021-021/683-A
(POSAMPATTI) 		2916001000NRG23090320233549421 10/03/2023 Senthil Kumar 2916001WL106703 Senthil Kumar 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Senthil Kumar BANK OF BARODA(606985)
98 ANDHANALLUR TN-16-001-021-021/688-A
(POSAMPATTI) 		2916001000NRG23090320233549422 10/03/2023 Logambal 2916001WL106703 Logambal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Logambal UCO BANK(607066)
99 ANDHANALLUR TN-16-001-021-021/690-A
(POSAMPATTI) 		2916001000NRG23090320233549423 10/03/2023 Periyakkal 2916001WL106703 Periyakkal 00045 BARB0KULUMA 1686 1686 Processed 02/04/2023 005717611 Periyakkal BANK OF BARODA(606985)
100 ANDHANALLUR TN-16-001-021-021/697-A
(POSAMPATTI) 		2916001000NRG23090320233549424 10/03/2023 Maheswari 2916001WL106703 Maheswari 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Maheswari BANK OF BARODA(606985)
101 ANDHANALLUR TN-16-001-021-021/698-A
(POSAMPATTI) 		2916001000NRG23090320233549425 10/03/2023 P. Muruvayee 2916001WL106703 P. Muruvayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 P. Muruvayee BANK OF BARODA(606985)
102 ANDHANALLUR TN-16-001-021-021/708-A
(POSAMPATTI) 		2916001000NRG23090320233549426 10/03/2023 Jaya Raj 2916001WL106703 Jaya Raj 00045 BARB0KULUMA 1680 1680 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 ANDHANALLUR TN-16-001-021-021/8-A
(POSAMPATTI) 		2916001000NRG23090320233549427 10/03/2023 Veerayee 2916001WL106703 Veerayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Veerayee BANK OF BARODA(606985)
104 ANDHANALLUR TN-16-001-021-021/897-A
(POSAMPATTI) 		2916001000NRG23090320233549428 10/03/2023 Papathy 2916001WL106703 Papathy 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Papathy BANK OF BARODA(606985)
105 ANDHANALLUR TN-16-001-021-021/9-A
(POSAMPATTI) 		2916001000NRG23090320233549429 10/03/2023 Thulasi 2916001WL106703 Thulasi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Thulasi BANK OF BARODA(606985)
106 ANDHANALLUR TN-16-001-021-021/93-A
(POSAMPATTI) 		2916001000NRG23090320233549430 10/03/2023 JOTHIMANI P 2916001WL106703 JOTHIMANI P 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 JOTHIMANI P BANK OF BARODA(606985)
107 ANDHANALLUR TN-16-001-021-021/954-A
(POSAMPATTI) 		2916001000NRG23090320233549431 10/03/2023 SelvaMani 2916001WL106703 SelvaMani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 SelvaMani STATE BANK OF INDIA(508548)
108 ANDHANALLUR TN-16-001-021-021/97-A
(POSAMPATTI) 		2916001000NRG23090320233549432 10/03/2023 Palaniyammal 2916001WL106703 Palaniyammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Palaniyammal UCO BANK(607066)
109 ANDHANALLUR TN-16-001-021-021/97-A
(POSAMPATTI) 		2916001000NRG23090320233549433 10/03/2023 Rajasekar 2916001WL106703 Rajasekar 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Rajasekar BANK OF INDIA(508505)
110 ANDHANALLUR TN-16-001-021-021/972-A
(POSAMPATTI) 		2916001000NRG23090320233549434 10/03/2023 N. Kavitha 2916001WL106703 N. Kavitha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 N. Kavitha BANK OF BARODA(606985)
111 ANDHANALLUR TN-16-001-021-021/98-A
(POSAMPATTI) 		2916001000NRG23090320233549435 10/03/2023 Palaniyammal 2916001WL106703 Palaniyammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Palaniyammal BANK OF BARODA(606985)
112 ANDHANALLUR TN-16-001-021-021/984-A
(POSAMPATTI) 		2916001000NRG23090320233549436 10/03/2023 R. Saraswathi 2916001WL106703 R. Saraswathi 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005717611 R. Saraswathi BANK OF BARODA(606985)
113 ANDHANALLUR TN-16-001-021-021/992-A
(POSAMPATTI) 		2916001000NRG23090320233549437 10/03/2023 P. Kavitha 2916001WL106703 P. Kavitha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 P. Kavitha IDBI BANK(607095)
114 ANDHANALLUR TN-16-001-021-021/994
(POSAMPATTI) 		2916001000NRG23090320233549438 10/03/2023 S.Kala 2916001WL106703 S.Kala 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005717611 S.Kala BANK OF BARODA(606985)
115 ANDHANALLUR TN-16-001-021-021/997-A
(POSAMPATTI) 		2916001000NRG23090320233549439 10/03/2023 P. Padmini 2916001WL106703 P. Padmini 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 P. Padmini BANK OF BARODA(606985)
116 ANDHANALLUR TN-16-001-021-021/998-A
(POSAMPATTI) 		2916001000NRG23090320233549440 10/03/2023 P. Rajeswari 2916001WL106703 P. Rajeswari 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 P. Rajeswari BANK OF BARODA(606985)
117 ANDHANALLUR TN-16-001-021-023/1473-A
(POSAMPATTI) 		2916001000NRG23090320233549441 10/03/2023 Deepika 2916001WL106703 Deepika 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005717611 Deepika IDBI BANK(607095)
SubTotal 182302 182302
118 ANDHANALLUR TN-16-001-021-002/1459-A
(POSAMPATTI) 		2916001000NRG23090320233549343 10/03/2023 Papathi 2916001WL106703 Papathi 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005717611 Papathi BANK OF BARODA(606985)
SubTotal 1680 1680
Total 183982 183982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_100323APB_FTO_1637813 Bank of Baroda BARB0KULUMA Kulumani 77846
2 ANDHANALLUR TN2916001_100323APB_FTO_1637813 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 104456
3 ANDHANALLUR TN2916001_100323APB_FTO_1637813 UCO BANK UCBA0000764 SOMARASAMPETTAI 1680

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