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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_171222APB_FTO_1294309
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-16-001-008-001/1150-A
(KULUMANI) 		2916001000NRG23161220222584702 17/12/2022 Chitra 2916001WL088102 Chitra 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Chitra BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-001/1151-A
(KULUMANI) 		2916001000NRG23161220222584703 17/12/2022 Radika 2916001WL088102 Radika 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Radika BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-001/1152-A
(KULUMANI) 		2916001000NRG23161220222584704 17/12/2022 Kanagambal 2916001WL088102 Kanagambal 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Kanagambal BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-001/1331-A
(KULUMANI) 		2916001000NRG23161220222584705 17/12/2022 VASUKI P 2916001WL088102 VASUKI P 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 VASUKI P BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-001/1342-A
(KULUMANI) 		2916001000NRG23161220222584707 17/12/2022 Jayalakshmi 2916001WL088102 Jayalakshmi 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Jayalakshmi BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-008-001/1354-A
(KULUMANI) 		2916001000NRG23161220222584708 17/12/2022 Vanitha 2916001WL088102 Vanitha 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Vanitha BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-008-001/499-A
(KULUMANI) 		2916001000NRG23161220222584709 17/12/2022 K. Viji 2916001WL088102 K. Viji 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 K. Viji BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-008-004/1179-A
(KULUMANI) 		2916001000NRG23161220222584710 17/12/2022 Kamalam 2916001WL088102 Kamalam 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Kamalam BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-008-004/1336-A
(KULUMANI) 		2916001000NRG23161220222584713 17/12/2022 Sangeetha 2916001WL088102 Sangeetha 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Sangeetha BANK OF INDIA(508505)
10 ANDHANALLUR TN-16-001-008-008/1002
(KULUMANI) 		2916001000NRG23161220222584716 17/12/2022 Parvathi 2916001WL088102 Parvathi 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Parvathi BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-008-008/1003-A
(KULUMANI) 		2916001000NRG23161220222584717 17/12/2022 S. Palaniyammal 2916001WL088102 S. Palaniyammal 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 S. Palaniyammal BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-008-008/1006-A
(KULUMANI) 		2916001000NRG23161220222584718 17/12/2022 S.Revathi 2916001WL088102 S.Revathi 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 S.Revathi BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-008-008/106-A
(KULUMANI) 		2916001000NRG23161220222584720 17/12/2022 Akilandeswari 2916001WL088102 Akilandeswari 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Akilandeswari BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-008-008/106-A
(KULUMANI) 		2916001000NRG23161220222584719 17/12/2022 Chellammal 2916001WL088102 Chellammal 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Chellammal BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-008-008/107-A
(KULUMANI) 		2916001000NRG23161220222584721 17/12/2022 Maruthayee 2916001WL088102 Maruthayee 00045 BARB0KULUMA 440 440 Processed 08/02/2023 010082820 Maruthayee BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-008-008/108-A
(KULUMANI) 		2916001000NRG23161220222584723 17/12/2022 Ayyamma 2916001WL088102 Ayyamma 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Ayyamma BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-008-008/108-A
(KULUMANI) 		2916001000NRG23161220222584722 17/12/2022 Mariyappan 2916001WL088102 Mariyappan 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Mariyappan BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-008-008/1084-A
(KULUMANI) 		2916001000NRG23161220222584724 17/12/2022 Dhanalakshmi 2916001WL088102 Dhanalakshmi 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Dhanalakshmi BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-008-008/109-A
(KULUMANI) 		2916001000NRG23161220222584725 17/12/2022 Krishnaveni 2916001WL088102 Krishnaveni 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Krishnaveni BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-008-008/110-A
(KULUMANI) 		2916001000NRG23161220222584726 17/12/2022 Padma 2916001WL088102 Padma 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Padma BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-008-008/111-A
(KULUMANI) 		2916001000NRG23161220222584728 17/12/2022 Lakshmi 2916001WL088102 Lakshmi 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Lakshmi BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-008-008/111-A
(KULUMANI) 		2916001000NRG23161220222584727 17/12/2022 Palaniyammal 2916001WL088102 Palaniyammal 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Palaniyammal BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-008-008/112-A
(KULUMANI) 		2916001000NRG23161220222584729 17/12/2022 Kalpana 2916001WL088102 Kalpana 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Kalpana BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-008-008/113-A
(KULUMANI) 		2916001000NRG23161220222584730 17/12/2022 Lakshmi 2916001WL088102 Lakshmi 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Lakshmi BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-008-008/114-A
(KULUMANI) 		2916001000NRG23161220222584731 17/12/2022 Kamalam 2916001WL088102 Kamalam 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Kamalam BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-008-008/115-A
(KULUMANI) 		2916001000NRG23161220222584732 17/12/2022 Rengammal 2916001WL088102 Rengammal 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Rengammal BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-008-008/115-A
(KULUMANI) 		2916001000NRG23161220222584733 17/12/2022 V.Subhaiyah 2916001WL088102 V.Subhaiyah 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 V.Subhaiyah BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-008-008/116-A
(KULUMANI) 		2916001000NRG23161220222584734 17/12/2022 V Arumugam 2916001WL088102 V Arumugam 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 V Arumugam BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-008-008/1160-A
(KULUMANI) 		2916001000NRG23161220222584735 17/12/2022 Palaniyammal 2916001WL088102 Palaniyammal 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Palaniyammal HDFC BANK LTD(607152)
30 ANDHANALLUR TN-16-001-008-008/1162-A
(KULUMANI) 		2916001000NRG23161220222584736 17/12/2022 Panjavarnam 2916001WL088102 Panjavarnam 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Panjavarnam BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-008-008/1186-A
(KULUMANI) 		2916001000NRG23161220222584737 17/12/2022 Sangari 2916001WL088102 Sangari 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Sangari INDIAN OVERSEAS BANK(508541)
32 ANDHANALLUR TN-16-001-008-008/119-A
(KULUMANI) 		2916001000NRG23161220222584738 17/12/2022 Murugan 2916001WL088102 Murugan 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Murugan BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-008-008/120-A
(KULUMANI) 		2916001000NRG23161220222584739 17/12/2022 Devi 2916001WL088102 Devi 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Devi BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-008-008/122-A
(KULUMANI) 		2916001000NRG23161220222584740 17/12/2022 Selvi 2916001WL088102 Selvi 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Selvi BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-008-008/123-A
(KULUMANI) 		2916001000NRG23161220222584741 17/12/2022 Jhothi 2916001WL088102 Jhothi 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Jhothi BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-008-008/126-A
(KULUMANI) 		2916001000NRG23161220222584742 17/12/2022 Vellaiyammal 2916001WL088102 Vellaiyammal 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Vellaiyammal BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-008-008/1362-A
(KULUMANI) 		2916001000NRG23161220222584744 17/12/2022 Kathiresan 2916001WL088102 Kathiresan 00045 BARB0KULUMA 1124 1124 Processed 08/02/2023 010082820 Kathiresan BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-008-008/156-A
(KULUMANI) 		2916001000NRG23161220222584745 17/12/2022 Kanagu 2916001WL088102 Kanagu 00045 BARB0KULUMA 660 660 Processed 08/02/2023 010082820 Kanagu BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-008-008/159-A
(KULUMANI) 		2916001000NRG23161220222584746 17/12/2022 Iyyar 2916001WL088102 Iyyar 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Iyyar BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-008-008/162-A
(KULUMANI) 		2916001000NRG23161220222584747 17/12/2022 Murugesan 2916001WL088102 Murugesan 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Murugesan BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-008-008/166-A
(KULUMANI) 		2916001000NRG23161220222584748 17/12/2022 Vijaya 2916001WL088102 Vijaya 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Vijaya BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-008-008/179-A
(KULUMANI) 		2916001000NRG23161220222584749 17/12/2022 Panchavarnam 2916001WL088102 Panchavarnam 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Panchavarnam BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-008-008/180-A
(KULUMANI) 		2916001000NRG23161220222584750 17/12/2022 Maruthambal 2916001WL088102 Maruthambal 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Maruthambal BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-008-008/224-A
(KULUMANI) 		2916001000NRG23161220222584751 17/12/2022 Malliga 2916001WL088102 Malliga 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Malliga BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-008-008/354-A
(KULUMANI) 		2916001000NRG23161220222584752 17/12/2022 orange 2916001WL088102 orange 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 orange INDIA POST PAYMENTS BANK LIMITED(508528)
46 ANDHANALLUR TN-16-001-008-008/355-A
(KULUMANI) 		2916001000NRG23161220222584753 17/12/2022 Muthulakshmi 2916001WL088102 Muthulakshmi 00045 BARB0KULUMA 660 660 Processed 08/02/2023 010082820 Muthulakshmi BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-008-008/356-A
(KULUMANI) 		2916001000NRG23161220222584754 17/12/2022 Saroja 2916001WL088102 Saroja 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Saroja BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-008-008/359-A
(KULUMANI) 		2916001000NRG23161220222584755 17/12/2022 Sirumbayee 2916001WL088102 Sirumbayee 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Sirumbayee BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-008-008/363-A
(KULUMANI) 		2916001000NRG23161220222584756 17/12/2022 Banumathy 2916001WL088102 Banumathy 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Banumathy BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-008-008/364
(KULUMANI) 		2916001000NRG23161220222584757 17/12/2022 kannammal 2916001WL088102 kannammal 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 kannammal BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-008-008/382-A
(KULUMANI) 		2916001000NRG23161220222584758 17/12/2022 Papathi 2916001WL088102 Papathi 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Papathi BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-008-008/467-A
(KULUMANI) 		2916001000NRG23161220222584759 17/12/2022 Banumathi 2916001WL088102 Banumathi 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Banumathi BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-008-008/478-A
(KULUMANI) 		2916001000NRG23161220222584760 17/12/2022 Janaki 2916001WL088102 Janaki 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Janaki BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-008-008/479-A
(KULUMANI) 		2916001000NRG23161220222584761 17/12/2022 Kalyani 2916001WL088102 Kalyani 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Kalyani HDFC BANK LTD(607152)
55 ANDHANALLUR TN-16-001-008-008/480-A
(KULUMANI) 		2916001000NRG23161220222584762 17/12/2022 Usharani 2916001WL088102 Usharani 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Usharani BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-008-008/483-A
(KULUMANI) 		2916001000NRG23161220222584763 17/12/2022 Panchavarnam 2916001WL088102 Panchavarnam 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Panchavarnam BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-008-008/484-A
(KULUMANI) 		2916001000NRG23161220222584764 17/12/2022 Thulasimani 2916001WL088102 Thulasimani 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Thulasimani BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-008-008/495-A
(KULUMANI) 		2916001000NRG23161220222584765 17/12/2022 Deepa 2916001WL088102 Deepa 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Deepa CANARA BANK(508532)
59 ANDHANALLUR TN-16-001-008-008/497-A
(KULUMANI) 		2916001000NRG23161220222584766 17/12/2022 Kasiyammal 2916001WL088102 Kasiyammal 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Kasiyammal BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-008-008/500-A
(KULUMANI) 		2916001000NRG23161220222584767 17/12/2022 Latha 2916001WL088102 Latha 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Latha BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-008-008/509-A
(KULUMANI) 		2916001000NRG23161220222584768 17/12/2022 Jaya Lakshmi 2916001WL088102 Jaya Lakshmi 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Jaya Lakshmi BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-008-008/562-A
(KULUMANI) 		2916001000NRG23161220222584769 17/12/2022 Onthayee 2916001WL088102 Onthayee 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Onthayee BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-008-008/591-A
(KULUMANI) 		2916001000NRG23161220222584771 17/12/2022 Sarasu 2916001WL088102 Sarasu 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Sarasu BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-008-008/61-A
(KULUMANI) 		2916001000NRG23161220222584772 17/12/2022 Vasanthi 2916001WL088102 Vasanthi 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Vasanthi RATNAKAR BANK(607393)
65 ANDHANALLUR TN-16-001-008-008/626-A
(KULUMANI) 		2916001000NRG23161220222584773 17/12/2022 Rajeswari 2916001WL088102 Rajeswari 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Rajeswari BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-008-008/639-A
(KULUMANI) 		2916001000NRG23161220222584774 17/12/2022 Veerammal 2916001WL088102 Veerammal 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Veerammal BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-008-008/64-A
(KULUMANI) 		2916001000NRG23161220222584775 17/12/2022 Pattu 2916001WL088102 Pattu 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Pattu HDFC BANK LTD(607152)
68 ANDHANALLUR TN-16-001-008-008/65-A
(KULUMANI) 		2916001000NRG23161220222584776 17/12/2022 Pushpam 2916001WL088102 Pushpam 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Pushpam HDFC BANK LTD(607152)
69 ANDHANALLUR TN-16-001-008-008/652-A
(KULUMANI) 		2916001000NRG23161220222584777 17/12/2022 Seeniyammal 2916001WL088102 Seeniyammal 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Seeniyammal BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-008-008/662-A
(KULUMANI) 		2916001000NRG23161220222584778 17/12/2022 Akkammal 2916001WL088102 Akkammal 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Akkammal BANK OF BARODA(606985)
71 ANDHANALLUR TN-16-001-008-008/67-A
(KULUMANI) 		2916001000NRG23161220222584779 17/12/2022 Chellammal 2916001WL088102 Chellammal 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Chellammal BANK OF BARODA(606985)
72 ANDHANALLUR TN-16-001-008-008/688-A
(KULUMANI) 		2916001000NRG23161220222584780 17/12/2022 Revathi 2916001WL088102 Revathi 00045 BARB0KULUMA 660 660 Processed 08/02/2023 010082820 Revathi BANK OF BARODA(606985)
73 ANDHANALLUR TN-16-001-008-008/691-A
(KULUMANI) 		2916001000NRG23161220222584781 17/12/2022 Padma 2916001WL088102 Padma 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Padma BANK OF BARODA(606985)
74 ANDHANALLUR TN-16-001-008-008/723-A
(KULUMANI) 		2916001000NRG23161220222584782 17/12/2022 Anjalai 2916001WL088102 Anjalai 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Anjalai BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-008-008/813-A
(KULUMANI) 		2916001000NRG23161220222584783 17/12/2022 Rajeswari 2916001WL088102 Rajeswari 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Rajeswari BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-008-008/823-A
(KULUMANI) 		2916001000NRG23161220222584784 17/12/2022 KANAGAVALLI 2916001WL088102 KANAGAVALLI 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 KANAGAVALLI BANK OF BARODA(606985)
77 ANDHANALLUR TN-16-001-008-008/827-A
(KULUMANI) 		2916001000NRG23161220222584785 17/12/2022 Panjavarnam 2916001WL088102 Panjavarnam 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Panjavarnam BANK OF BARODA(606985)
78 ANDHANALLUR TN-16-001-008-008/856-A
(KULUMANI) 		2916001000NRG23161220222584786 17/12/2022 Sellammal 2916001WL088102 Sellammal 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Sellammal BANK OF BARODA(606985)
79 ANDHANALLUR TN-16-001-008-008/867-A
(KULUMANI) 		2916001000NRG23161220222584788 17/12/2022 Neela Veni 2916001WL088102 Neela Veni 00045 BARB0KULUMA 440 440 Processed 08/02/2023 010082820 Neela Veni IDBI BANK(607095)
80 ANDHANALLUR TN-16-001-008-008/869-A
(KULUMANI) 		2916001000NRG23161220222584789 17/12/2022 Sargunavathy 2916001WL088102 Sargunavathy 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Sargunavathy BANK OF BARODA(606985)
81 ANDHANALLUR TN-16-001-008-008/882-A
(KULUMANI) 		2916001000NRG23161220222584790 17/12/2022 Amudha 2916001WL088102 Amudha 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Amudha BANK OF BARODA(606985)
82 ANDHANALLUR TN-16-001-008-008/884-A
(KULUMANI) 		2916001000NRG23161220222584791 17/12/2022 Elanchiyam 2916001WL088102 Elanchiyam 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Elanchiyam BANK OF BARODA(606985)
83 ANDHANALLUR TN-16-001-008-008/891-A
(KULUMANI) 		2916001000NRG23161220222584792 17/12/2022 Mariyammal 2916001WL088102 Mariyammal 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Mariyammal BANK OF BARODA(606985)
84 ANDHANALLUR TN-16-001-008-008/895-A
(KULUMANI) 		2916001000NRG23161220222584793 17/12/2022 Azhaghu Mani 2916001WL088102 Azhaghu Mani 00045 BARB0KULUMA 660 660 Processed 08/02/2023 010082820 Azhaghu Mani BANK OF BARODA(606985)
85 ANDHANALLUR TN-16-001-008-008/913-A
(KULUMANI) 		2916001000NRG23161220222584794 17/12/2022 S. Dhanam 2916001WL088102 S. Dhanam 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 S. Dhanam IDBI BANK(607095)
86 ANDHANALLUR TN-16-001-008-008/98-A
(KULUMANI) 		2916001000NRG23161220222584795 17/12/2022 Chandra 2916001WL088102 Chandra 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 Chandra BANK OF BARODA(606985)
87 ANDHANALLUR TN-16-001-008-008/986
(KULUMANI) 		2916001000NRG23161220222584796 17/12/2022 V.Chitra 2916001WL088102 V.Chitra 00045 BARB0KULUMA 880 880 Processed 08/02/2023 010082820 V.Chitra BANK OF BARODA(606985)
SubTotal 75044 75044
88 ANDHANALLUR TN-16-001-008-008/575-A
(KULUMANI) 		2916001000NRG23161220222584770 17/12/2022 Jeyalakshmi 2916001WL088102 Jeyalakshmi 00048 BKID0008313 880 880 Processed 08/02/2023 010082820 Jeyalakshmi BANK OF INDIA(508505)
SubTotal 880 880
89 ANDHANALLUR TN-16-001-008-001/1333-A
(KULUMANI) 		2916001000NRG23161220222584706 17/12/2022 SAVITHRI N 2916001WL088102 SAVITHRI N 00176 IDIB000N135 880 880 Processed 08/02/2023 010082820 SAVITHRI N INDIAN BANK(607105)
SubTotal 880 880
Total 76804 76804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_171222APB_FTO_1294309 Bank of Baroda BARB0KULUMA Kulumani 47300
2 ANDHANALLUR TN2916001_171222APB_FTO_1294309 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 27744
3 ANDHANALLUR TN2916001_171222APB_FTO_1294309 Bank of India BKID0008313 TIRUCHIRAPALLY CANTT 880
4 ANDHANALLUR TN2916001_171222APB_FTO_1294309 Indian Bank IDIB000N135 NACHIKURICHI 880

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