Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120123APB_FTO_1434375
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-16-001-007-001/662-A
(KOPPU) 		2916001000NRG23120120232906194 12/01/2023 Bhuvaneswari.D 2916001WL094492 Bhuvaneswari.D 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Bhuvaneswari.D BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-007-001/669-A
(KOPPU) 		2916001000NRG23120120232906195 12/01/2023 Chellammal P 2916001WL094492 Chellammal P 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Chellammal P BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-007-001/672-A
(KOPPU) 		2916001000NRG23120120232906196 12/01/2023 Mariyayi.K 2916001WL094492 Mariyayi.K 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037295842 Mariyayi.K BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-007-001/684-A
(KOPPU) 		2916001000NRG23120120232906197 12/01/2023 Mala.G 2916001WL094492 Mala.G 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Mala.G BANK OF INDIA(508505)
5 ANDHANALLUR TN-16-001-007-001/703-A
(KOPPU) 		2916001000NRG23120120232906198 12/01/2023 Kamatchi V 2916001WL094492 Kamatchi V 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Kamatchi V ICICI BANK LTD(508534)
6 ANDHANALLUR TN-16-001-007-001/730-A
(KOPPU) 		2916001000NRG23120120232906199 12/01/2023 Sirumbayi M 2916001WL094492 Sirumbayi M 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Sirumbayi M BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-007-001/739-A
(KOPPU) 		2916001000NRG23120120232906200 12/01/2023 Rajalingam P 2916001WL094492 Rajalingam P 00045 BARB0KULUMA 1124 1124 Processed 02/02/2023 037295842 Rajalingam P CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-007-001/744-A
(KOPPU) 		2916001000NRG23120120232906202 12/01/2023 Ponnar N 2916001WL094492 Ponnar N 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Ponnar N BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-007-001/744-A
(KOPPU) 		2916001000NRG23120120232906201 12/01/2023 Rasathi N 2916001WL094492 Rasathi N 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Rasathi N BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-007-001/747-A
(KOPPU) 		2916001000NRG23120120232906203 12/01/2023 BANUMATHI M 2916001WL094492 BANUMATHI M 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037295842 BANUMATHI M BANK OF INDIA(508505)
11 ANDHANALLUR TN-16-001-007-001/748-A
(KOPPU) 		2916001000NRG23120120232906204 12/01/2023 BANUMATHI PERIYASAMY 2916001WL094492 BANUMATHI PERIYASAMY 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 BANUMATHI PERIYASAMY BANK OF INDIA(508505)
12 ANDHANALLUR TN-16-001-007-001/749-A
(KOPPU) 		2916001000NRG23120120232906205 12/01/2023 Kasthuri A 2916001WL094492 Kasthuri A 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Kasthuri A BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-007-001/750-A
(KOPPU) 		2916001000NRG23120120232906206 12/01/2023 Dhanalakshmi S 2916001WL094492 Dhanalakshmi S 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Dhanalakshmi S ICICI BANK LTD(508534)
14 ANDHANALLUR TN-16-001-007-001/751-A
(KOPPU) 		2916001000NRG23120120232906207 12/01/2023 Poovayi K 2916001WL094492 Poovayi K 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Poovayi K BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-007-001/752-A
(KOPPU) 		2916001000NRG23120120232906208 12/01/2023 Parimala M 2916001WL094492 Parimala M 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Parimala M BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-007-001/753-A
(KOPPU) 		2916001000NRG23120120232906209 12/01/2023 Kokilavani R 2916001WL094492 Kokilavani R 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Kokilavani R ICICI BANK LTD(508534)
17 ANDHANALLUR TN-16-001-007-001/788-A
(KOPPU) 		2916001000NRG23120120232906210 12/01/2023 VIJAYA P 2916001WL094492 VIJAYA P 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 VIJAYA P ICICI BANK LTD(508534)
18 ANDHANALLUR TN-16-001-007-001/822-A
(KOPPU) 		2916001000NRG23120120232906211 12/01/2023 Ranjani D 2916001WL094492 Ranjani D 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Ranjani D ICICI BANK LTD(508534)
19 ANDHANALLUR TN-16-001-007-001/823-A
(KOPPU) 		2916001000NRG23120120232906212 12/01/2023 Valliyammai G 2916001WL094492 Valliyammai G 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Valliyammai G BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-007-001/850-A
(KOPPU) 		2916001000NRG23120120232906213 12/01/2023 SUMATHI T 2916001WL094492 SUMATHI T 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 SUMATHI T BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-007-007/108-A
(KOPPU) 		2916001000NRG23120120232906214 12/01/2023 Mariyayee 2916001WL094492 Mariyayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Mariyayee ICICI BANK LTD(508534)
22 ANDHANALLUR TN-16-001-007-007/147-A
(KOPPU) 		2916001000NRG23120120232906215 12/01/2023 Silambayee 2916001WL094492 Silambayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Silambayee BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-007-007/149-A
(KOPPU) 		2916001000NRG23120120232906216 12/01/2023 Rajalakshmi 2916001WL094492 Rajalakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Rajalakshmi BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-007-007/150-A
(KOPPU) 		2916001000NRG23120120232906217 12/01/2023 Latchumi 2916001WL094492 Latchumi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Latchumi BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-007-007/153-A
(KOPPU) 		2916001000NRG23120120232906218 12/01/2023 Nallaponnu 2916001WL094492 Nallaponnu 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Nallaponnu ICICI BANK LTD(508534)
26 ANDHANALLUR TN-16-001-007-007/155-A
(KOPPU) 		2916001000NRG23120120232906220 12/01/2023 Karthikeyan M 2916001WL094492 Karthikeyan M 00045 BARB0KULUMA 220 220 Processed 03/02/2023 037295842 Karthikeyan M INDIAN BANK(607105)
27 ANDHANALLUR TN-16-001-007-007/159-A
(KOPPU) 		2916001000NRG23120120232906221 12/01/2023 Rajeswari 2916001WL094492 Rajeswari 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037295842 Rajeswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
28 ANDHANALLUR TN-16-001-007-007/162-A
(KOPPU) 		2916001000NRG23120120232906223 12/01/2023 Thillaiammal 2916001WL094492 Thillaiammal 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037295842 Thillaiammal ICICI BANK LTD(508534)
29 ANDHANALLUR TN-16-001-007-007/224-A
(KOPPU) 		2916001000NRG23120120232906224 12/01/2023 Nagammal 2916001WL094492 Nagammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Nagammal BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-007-007/225-A
(KOPPU) 		2916001000NRG23120120232906225 12/01/2023 Vasughi 2916001WL094492 Vasughi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Vasughi ICICI BANK LTD(508534)
31 ANDHANALLUR TN-16-001-007-007/239-A
(KOPPU) 		2916001000NRG23120120232906226 12/01/2023 Pitchai 2916001WL094492 Pitchai 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037295842 Pitchai BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-007-007/241-A
(KOPPU) 		2916001000NRG23120120232906227 12/01/2023 Pushpam 2916001WL094492 Pushpam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Pushpam BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-007-007/249-A
(KOPPU) 		2916001000NRG23120120232906228 12/01/2023 Papathi 2916001WL094492 Papathi 00045 BARB0KULUMA 660 660 Processed 02/02/2023 037295842 Papathi BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-007-007/257-A
(KOPPU) 		2916001000NRG23120120232906230 12/01/2023 Mariyayee 2916001WL094492 Mariyayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Mariyayee BANK OF INDIA(508505)
35 ANDHANALLUR TN-16-001-007-007/257-A
(KOPPU) 		2916001000NRG23120120232906229 12/01/2023 Sarasu 2916001WL094492 Sarasu 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Sarasu BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-007-007/285-A
(KOPPU) 		2916001000NRG23120120232906231 12/01/2023 Sundarambal 2916001WL094492 Sundarambal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Sundarambal BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-007-007/286-A
(KOPPU) 		2916001000NRG23120120232906232 12/01/2023 RASATHI 2916001WL094492 RASATHI 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 RASATHI CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-007-007/287-A
(KOPPU) 		2916001000NRG23120120232906234 12/01/2023 Amutha 2916001WL094492 Amutha 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Amutha ICICI BANK LTD(508534)
39 ANDHANALLUR TN-16-001-007-007/287-A
(KOPPU) 		2916001000NRG23120120232906233 12/01/2023 Anbuselvam 2916001WL094492 Anbuselvam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Anbuselvam ICICI BANK LTD(508534)
40 ANDHANALLUR TN-16-001-007-007/293-A
(KOPPU) 		2916001000NRG23120120232906235 12/01/2023 Rajagopal 2916001WL094492 Rajagopal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Rajagopal BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-007-007/295-A
(KOPPU) 		2916001000NRG23120120232906236 12/01/2023 Sundari 2916001WL094492 Sundari 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Sundari ICICI BANK LTD(508534)
42 ANDHANALLUR TN-16-001-007-007/297-A
(KOPPU) 		2916001000NRG23120120232906237 12/01/2023 Maruthai 2916001WL094492 Maruthai 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Maruthai BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-007-007/297-A
(KOPPU) 		2916001000NRG23120120232906238 12/01/2023 Poraikili 2916001WL094492 Poraikili 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037295842 Poraikili BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-007-007/300-A
(KOPPU) 		2916001000NRG23120120232906239 12/01/2023 Kamatchi 2916001WL094492 Kamatchi 00045 BARB0KULUMA 220 220 Processed 03/02/2023 037295842 Kamatchi INDIAN OVERSEAS BANK(508541)
45 ANDHANALLUR TN-16-001-007-007/303-A
(KOPPU) 		2916001000NRG23120120232906240 12/01/2023 Nagammal 2916001WL094492 Nagammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Nagammal ICICI BANK LTD(508534)
46 ANDHANALLUR TN-16-001-007-007/305-A
(KOPPU) 		2916001000NRG23120120232906241 12/01/2023 Mariyayee 2916001WL094492 Mariyayee 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037295842 Mariyayee BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-007-007/307-A
(KOPPU) 		2916001000NRG23120120232906242 12/01/2023 Saroja 2916001WL094492 Saroja 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Saroja BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-007-007/308-A
(KOPPU) 		2916001000NRG23120120232906243 12/01/2023 Valli 2916001WL094492 Valli 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Valli BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-007-007/310-A
(KOPPU) 		2916001000NRG23120120232906244 12/01/2023 Lakshmi 2916001WL094492 Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037295842 Lakshmi ICICI BANK LTD(508534)
50 ANDHANALLUR TN-16-001-007-007/312-A
(KOPPU) 		2916001000NRG23120120232906245 12/01/2023 Chettuponnu 2916001WL094492 Chettuponnu 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037295842 Chettuponnu BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-007-007/316-A
(KOPPU) 		2916001000NRG23120120232906246 12/01/2023 Bangajam 2916001WL094492 Bangajam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Bangajam BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-007-007/317-A
(KOPPU) 		2916001000NRG23120120232906247 12/01/2023 Vasantha 2916001WL094492 Vasantha 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Vasantha BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-007-007/327-A
(KOPPU) 		2916001000NRG23120120232906248 12/01/2023 Surumbhayee 2916001WL094492 Surumbhayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Surumbhayee BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-007-007/347-A
(KOPPU) 		2916001000NRG23120120232906249 12/01/2023 Manikkam S 2916001WL094492 Manikkam S 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037295842 Manikkam S BANK OF INDIA(508505)
55 ANDHANALLUR TN-16-001-007-007/388-A
(KOPPU) 		2916001000NRG23120120232906250 12/01/2023 Elanchiyam 2916001WL094492 Elanchiyam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Elanchiyam BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-007-007/394-A
(KOPPU) 		2916001000NRG23120120232906251 12/01/2023 Surumbayee 2916001WL094492 Surumbayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Surumbayee BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-007-007/404-A
(KOPPU) 		2916001000NRG23120120232906252 12/01/2023 Lakshmi 2916001WL094492 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Lakshmi BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-007-007/410-A
(KOPPU) 		2916001000NRG23120120232906253 12/01/2023 Rajammal 2916001WL094492 Rajammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Rajammal BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-007-007/421-A
(KOPPU) 		2916001000NRG23120120232906254 12/01/2023 Neela 2916001WL094492 Neela 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Neela ICICI BANK LTD(508534)
60 ANDHANALLUR TN-16-001-007-007/423-A
(KOPPU) 		2916001000NRG23120120232906255 12/01/2023 Ariyan 2916001WL094492 Ariyan 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Ariyan BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-007-007/423-A
(KOPPU) 		2916001000NRG23120120232906256 12/01/2023 Ponnammal 2916001WL094492 Ponnammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Ponnammal ICICI BANK LTD(508534)
62 ANDHANALLUR TN-16-001-007-007/427-A
(KOPPU) 		2916001000NRG23120120232906257 12/01/2023 Surumbayee 2916001WL094492 Surumbayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Surumbayee BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-007-007/428-A
(KOPPU) 		2916001000NRG23120120232906258 12/01/2023 Silambaayee.S 2916001WL094492 Silambaayee.S 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Silambaayee.S BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-007-007/440-A
(KOPPU) 		2916001000NRG23120120232906259 12/01/2023 Bhakiyam 2916001WL094492 Bhakiyam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Bhakiyam BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-007-007/440-A
(KOPPU) 		2916001000NRG23120120232906260 12/01/2023 Elanchiyam 2916001WL094492 Elanchiyam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Elanchiyam BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-007-007/492-A
(KOPPU) 		2916001000NRG23120120232906261 12/01/2023 Aariya Malai 2916001WL094492 Aariya Malai 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Aariya Malai ICICI BANK LTD(508534)
67 ANDHANALLUR TN-16-001-007-007/53-A
(KOPPU) 		2916001000NRG23120120232906262 12/01/2023 Elanchiyam 2916001WL094492 Elanchiyam 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037295842 Elanchiyam INDIA POST PAYMENTS BANK LIMITED(508528)
68 ANDHANALLUR TN-16-001-007-007/537-A
(KOPPU) 		2916001000NRG23120120232906263 12/01/2023 Chellammal 2916001WL094492 Chellammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Chellammal ICICI BANK LTD(508534)
69 ANDHANALLUR TN-16-001-007-007/538-A
(KOPPU) 		2916001000NRG23120120232906264 12/01/2023 Aarayee 2916001WL094492 Aarayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Aarayee BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-007-007/545-A
(KOPPU) 		2916001000NRG23120120232906265 12/01/2023 Periyakkal 2916001WL094492 Periyakkal 00045 BARB0KULUMA 660 660 Processed 02/02/2023 037295842 Periyakkal ICICI BANK LTD(508534)
71 ANDHANALLUR TN-16-001-007-007/554-A
(KOPPU) 		2916001000NRG23120120232906266 12/01/2023 Vasantha 2916001WL094492 Vasantha 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037295842 Vasantha ICICI BANK LTD(508534)
72 ANDHANALLUR TN-16-001-007-007/578-A
(KOPPU) 		2916001000NRG23120120232906267 12/01/2023 Hemalatha 2916001WL094492 Hemalatha 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Hemalatha BANK OF BARODA(606985)
73 ANDHANALLUR TN-16-001-007-007/582-A
(KOPPU) 		2916001000NRG23120120232906268 12/01/2023 Kavitha 2916001WL094492 Kavitha 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Kavitha BANK OF BARODA(606985)
74 ANDHANALLUR TN-16-001-007-007/593-A
(KOPPU) 		2916001000NRG23120120232906269 12/01/2023 Dhanalakshmi 2916001WL094492 Dhanalakshmi 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037295842 Dhanalakshmi BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-007-007/595-A
(KOPPU) 		2916001000NRG23120120232906270 12/01/2023 S. Vairaperumal 2916001WL094492 S. Vairaperumal 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037295842 S. Vairaperumal BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-007-007/596-A
(KOPPU) 		2916001000NRG23120120232906271 12/01/2023 Muthulakshmi 2916001WL094492 Muthulakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Muthulakshmi BANK OF BARODA(606985)
77 ANDHANALLUR TN-16-001-007-007/597-A
(KOPPU) 		2916001000NRG23120120232906272 12/01/2023 K. Revathi 2916001WL094492 K. Revathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 K. Revathi BANK OF BARODA(606985)
78 ANDHANALLUR TN-16-001-007-007/600-A
(KOPPU) 		2916001000NRG23120120232906273 12/01/2023 Eswari.S 2916001WL094492 Eswari.S 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Eswari.S ICICI BANK LTD(508534)
79 ANDHANALLUR TN-16-001-007-007/616-A
(KOPPU) 		2916001000NRG23120120232906275 12/01/2023 Rengan.M 2916001WL094492 Rengan.M 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Rengan.M BANK OF BARODA(606985)
80 ANDHANALLUR TN-16-001-007-007/635-A
(KOPPU) 		2916001000NRG23120120232906276 12/01/2023 Subbulakshmi 2916001WL094492 Subbulakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037295842 Subbulakshmi BANK OF BARODA(606985)
SubTotal 100122 100122
Total 100122 100122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_120123APB_FTO_1434375 Bank of Baroda BARB0KULUMA Kulumani 50966
2 ANDHANALLUR TN2916001_120123APB_FTO_1434375 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 49156

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