Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_271022APB_FTO_1066789
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-16-001-007-007/12-A
(KOPPU) 		2916001000NRG23261020221960579 27/10/2022 Akilambal 2916001WL072759 Akilambal 00045 BARB0KULUMA 880 880 Processed 05/11/2022 015711061 Akilambal ICICI BANK LTD(508534)
2 ANDHANALLUR TN-16-001-007-007/122-A
(KOPPU) 		2916001000NRG23261020221960580 27/10/2022 Chinnaponnu 2916001WL072759 Chinnaponnu 00045 BARB0KULUMA 880 880 Processed 05/11/2022 015711061 Chinnaponnu BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-007-007/13-A
(KOPPU) 		2916001000NRG23261020221960581 27/10/2022 Lakshmi 2916001WL072759 Lakshmi 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Lakshmi ICICI BANK LTD(508534)
4 ANDHANALLUR TN-16-001-007-007/167-A
(KOPPU) 		2916001000NRG23261020221960583 27/10/2022 Thangaponnu 2916001WL072759 Thangaponnu 00045 BARB0KULUMA 660 660 Processed 05/11/2022 015711061 Thangaponnu BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-007-007/168-A
(KOPPU) 		2916001000NRG23261020221960584 27/10/2022 Janyanthi 2916001WL072759 Janyanthi 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Janyanthi BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-007-007/176-A
(KOPPU) 		2916001000NRG23261020221960585 27/10/2022 Pushpam 2916001WL072759 Pushpam 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Pushpam BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-007-007/178-A
(KOPPU) 		2916001000NRG23261020221960586 27/10/2022 Eswari 2916001WL072759 Eswari 00045 BARB0KULUMA 660 660 Processed 05/11/2022 015711061 Eswari BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-007-007/180-A
(KOPPU) 		2916001000NRG23261020221960587 27/10/2022 Thavasu 2916001WL072759 Thavasu 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Thavasu BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-007-007/182-A
(KOPPU) 		2916001000NRG23261020221960588 27/10/2022 Kokila 2916001WL072759 Kokila 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Kokila BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-007-007/19-A
(KOPPU) 		2916001000NRG23261020221960589 27/10/2022 Vellaiyammal 2916001WL072759 Vellaiyammal 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Vellaiyammal BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-007-007/193-A
(KOPPU) 		2916001000NRG23261020221960590 27/10/2022 Latha 2916001WL072759 Latha 00045 BARB0KULUMA 880 880 Processed 05/11/2022 015711061 Latha ICICI BANK LTD(508534)
12 ANDHANALLUR TN-16-001-007-007/194-A
(KOPPU) 		2916001000NRG23261020221960591 27/10/2022 Maraghadam 2916001WL072759 Maraghadam 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Maraghadam ICICI BANK LTD(508534)
13 ANDHANALLUR TN-16-001-007-007/195-A
(KOPPU) 		2916001000NRG23261020221960592 27/10/2022 Sagunthala 2916001WL072759 Sagunthala 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Sagunthala BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-007-007/197-A
(KOPPU) 		2916001000NRG23261020221960594 27/10/2022 Karuppayee 2916001WL072759 Karuppayee 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Karuppayee BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-007-007/205-A
(KOPPU) 		2916001000NRG23261020221960595 27/10/2022 Ponnammal 2916001WL072759 Ponnammal 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Ponnammal ICICI BANK LTD(508534)
16 ANDHANALLUR TN-16-001-007-007/206-A
(KOPPU) 		2916001000NRG23261020221960596 27/10/2022 Rajalakshmi 2916001WL072759 Rajalakshmi 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Rajalakshmi BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-007-007/215-A
(KOPPU) 		2916001000NRG23261020221960598 27/10/2022 Ramayee 2916001WL072759 Ramayee 00045 BARB0KULUMA 880 880 Processed 05/11/2022 015711061 Ramayee BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-007-007/216-A
(KOPPU) 		2916001000NRG23261020221960599 27/10/2022 Elilrani 2916001WL072759 Elilrani 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Elilrani HDFC BANK LTD(607152)
19 ANDHANALLUR TN-16-001-007-007/217-A
(KOPPU) 		2916001000NRG23261020221960600 27/10/2022 Chandra 2916001WL072759 Chandra 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Chandra BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-007-007/24-A
(KOPPU) 		2916001000NRG23261020221960601 27/10/2022 Parvathi 2916001WL072759 Parvathi 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Parvathi BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-007-007/242-A
(KOPPU) 		2916001000NRG23261020221960602 27/10/2022 Parvathi 2916001WL072759 Parvathi 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Parvathi BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-007-007/260-A
(KOPPU) 		2916001000NRG23261020221960603 27/10/2022 Krishna Kumari 2916001WL072759 Krishna Kumari 00045 BARB0KULUMA 880 880 Processed 05/11/2022 015711061 Krishna Kumari BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-007-007/279-A
(KOPPU) 		2916001000NRG23261020221960604 27/10/2022 Vasantha 2916001WL072759 Vasantha 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Vasantha ICICI BANK LTD(508534)
24 ANDHANALLUR TN-16-001-007-007/3-A
(KOPPU) 		2916001000NRG23261020221960606 27/10/2022 Thavasu 2916001WL072759 Thavasu 00045 BARB0KULUMA 660 660 Processed 05/11/2022 015711061 Thavasu BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-007-007/329-A
(KOPPU) 		2916001000NRG23261020221960607 27/10/2022 Thangammal 2916001WL072759 Thangammal 00045 BARB0KULUMA 440 440 Processed 05/11/2022 015711061 Thangammal BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-007-007/334-A
(KOPPU) 		2916001000NRG23261020221960608 27/10/2022 Periyakkal 2916001WL072759 Periyakkal 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Periyakkal ICICI BANK LTD(508534)
27 ANDHANALLUR TN-16-001-007-007/336-A
(KOPPU) 		2916001000NRG23261020221960609 27/10/2022 Akkandi 2916001WL072759 Akkandi 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Akkandi BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-007-007/350-A
(KOPPU) 		2916001000NRG23261020221960610 27/10/2022 Jothi 2916001WL072759 Jothi 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Jothi BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-007-007/352-A
(KOPPU) 		2916001000NRG23261020221960611 27/10/2022 Selvarani.G 2916001WL072759 Selvarani.G 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Selvarani.G BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-007-007/368-A
(KOPPU) 		2916001000NRG23261020221960613 27/10/2022 Chandra 2916001WL072759 Chandra 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Chandra BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-007-007/372-A
(KOPPU) 		2916001000NRG23261020221960614 27/10/2022 Rajeswari 2916001WL072759 Rajeswari 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Rajeswari ICICI BANK LTD(508534)
32 ANDHANALLUR TN-16-001-007-007/383-A
(KOPPU) 		2916001000NRG23261020221960615 27/10/2022 Veerammal 2916001WL072759 Veerammal 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Veerammal BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-007-007/401-A
(KOPPU) 		2916001000NRG23261020221960616 27/10/2022 Selvi 2916001WL072759 Selvi 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Selvi BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-007-007/406-A
(KOPPU) 		2916001000NRG23261020221960617 27/10/2022 Pitchaiyammal 2916001WL072759 Pitchaiyammal 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Pitchaiyammal BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-007-007/412-A
(KOPPU) 		2916001000NRG23261020221960618 27/10/2022 Dhanam 2916001WL072759 Dhanam 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Dhanam BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-007-007/431-A
(KOPPU) 		2916001000NRG23261020221960619 27/10/2022 Danabakiyam 2916001WL072759 Danabakiyam 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Danabakiyam BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-007-007/437-A
(KOPPU) 		2916001000NRG23261020221960620 27/10/2022 Saroja 2916001WL072759 Saroja 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Saroja ICICI BANK LTD(508534)
38 ANDHANALLUR TN-16-001-007-007/454-A
(KOPPU) 		2916001000NRG23261020221960622 27/10/2022 Aarayee 2916001WL072759 Aarayee 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Aarayee BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-007-007/460-A
(KOPPU) 		2916001000NRG23261020221960623 27/10/2022 Mariyayee 2916001WL072759 Mariyayee 00045 BARB0KULUMA 660 660 Processed 05/11/2022 015711061 Mariyayee ICICI BANK LTD(508534)
40 ANDHANALLUR TN-16-001-007-007/471-A
(KOPPU) 		2916001000NRG23261020221960624 27/10/2022 Kaththayee 2916001WL072759 Kaththayee 00045 BARB0KULUMA 880 880 Processed 05/11/2022 015711061 Kaththayee BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-007-007/472-A
(KOPPU) 		2916001000NRG23261020221960625 27/10/2022 Ghandhimathi 2916001WL072759 Ghandhimathi 00045 BARB0KULUMA 880 880 Processed 05/11/2022 015711061 Ghandhimathi BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-007-007/493-A
(KOPPU) 		2916001000NRG23261020221960626 27/10/2022 Kaliyammal 2916001WL072759 Kaliyammal 00045 BARB0KULUMA 880 880 Processed 05/11/2022 015711061 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 ANDHANALLUR TN-16-001-007-007/495-A
(KOPPU) 		2916001000NRG23261020221960627 27/10/2022 Periyakkal 2916001WL072759 Periyakkal 00045 BARB0KULUMA 660 660 Processed 05/11/2022 015711061 Periyakkal BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-007-007/504-A
(KOPPU) 		2916001000NRG23261020221960628 27/10/2022 Surumbayee 2916001WL072759 Surumbayee 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Surumbayee CANARA BANK(508532)
45 ANDHANALLUR TN-16-001-007-007/51-A
(KOPPU) 		2916001000NRG23261020221960630 27/10/2022 Kamatchi 2916001WL072759 Kamatchi 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Kamatchi ICICI BANK LTD(508534)
46 ANDHANALLUR TN-16-001-007-007/512-A
(KOPPU) 		2916001000NRG23261020221960631 27/10/2022 Sathya 2916001WL072759 Sathya 00045 BARB0KULUMA 660 660 Processed 05/11/2022 015711061 Sathya BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-007-007/520-A
(KOPPU) 		2916001000NRG23261020221960632 27/10/2022 Bakiyam 2916001WL072759 Bakiyam 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Bakiyam ICICI BANK LTD(508534)
48 ANDHANALLUR TN-16-001-007-007/529-A
(KOPPU) 		2916001000NRG23261020221960633 27/10/2022 Vijayalakshmi 2916001WL072759 Vijayalakshmi 00045 BARB0KULUMA 880 880 Processed 05/11/2022 015711061 Vijayalakshmi BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-007-007/530-A
(KOPPU) 		2916001000NRG23261020221960634 27/10/2022 Vasanthi 2916001WL072759 Vasanthi 00045 BARB0KULUMA 880 880 Processed 05/11/2022 015711061 Vasanthi BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-007-007/535-A
(KOPPU) 		2916001000NRG23261020221960635 27/10/2022 Saroja 2916001WL072759 Saroja 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Saroja BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-007-007/541-A
(KOPPU) 		2916001000NRG23261020221960636 27/10/2022 Ramadoss.M 2916001WL072759 Ramadoss.M 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Ramadoss.M BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-007-007/577-A
(KOPPU) 		2916001000NRG23261020221960638 27/10/2022 Cellammal 2916001WL072759 Cellammal 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Cellammal BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-007-007/583-A
(KOPPU) 		2916001000NRG23261020221960639 27/10/2022 Vasugi 2916001WL072759 Vasugi 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Vasugi ICICI BANK LTD(508534)
54 ANDHANALLUR TN-16-001-007-007/614-A
(KOPPU) 		2916001000NRG23261020221960640 27/10/2022 Maheswari 2916001WL072759 Maheswari 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Maheswari BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-007-007/618-A
(KOPPU) 		2916001000NRG23261020221960641 27/10/2022 Kamalam 2916001WL072759 Kamalam 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Kamalam BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-007-007/623-A
(KOPPU) 		2916001000NRG23261020221960642 27/10/2022 Jeyalakshmi 2916001WL072759 Jeyalakshmi 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Jeyalakshmi BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-007-007/640-A
(KOPPU) 		2916001000NRG23261020221960643 27/10/2022 Shanthi.A 2916001WL072759 Shanthi.A 00045 BARB0KULUMA 880 880 Processed 05/11/2022 015711061 Shanthi.A BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-007-007/644-A
(KOPPU) 		2916001000NRG23261020221960644 27/10/2022 Suseela.T 2916001WL072759 Suseela.T 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Suseela.T ICICI BANK LTD(508534)
59 ANDHANALLUR TN-16-001-007-007/664-A
(KOPPU) 		2916001000NRG23261020221960645 27/10/2022 Chithra.R 2916001WL072759 Chithra.R 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Chithra.R ICICI BANK LTD(508534)
60 ANDHANALLUR TN-16-001-007-007/673-A
(KOPPU) 		2916001000NRG23261020221960646 27/10/2022 Mahalakshmi.R 2916001WL072759 Mahalakshmi.R 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Mahalakshmi.R BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-007-007/675-A
(KOPPU) 		2916001000NRG23261020221960647 27/10/2022 Pramila.P 2916001WL072759 Pramila.P 00045 BARB0KULUMA 880 880 Processed 05/11/2022 015711061 Pramila.P BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-007-007/685-A
(KOPPU) 		2916001000NRG23261020221960648 27/10/2022 Vembu.K 2916001WL072759 Vembu.K 00045 BARB0KULUMA 660 660 Processed 05/11/2022 015711061 Vembu.K CANARA BANK(508532)
63 ANDHANALLUR TN-16-001-007-007/77-A
(KOPPU) 		2916001000NRG23261020221960654 27/10/2022 Thavasu 2916001WL072759 Thavasu 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Thavasu BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-007-007/8-A
(KOPPU) 		2916001000NRG23261020221960656 27/10/2022 Surumbayee 2916001WL072759 Surumbayee 00045 BARB0KULUMA 1100 1100 Processed 05/11/2022 015711061 Surumbayee BANK OF BARODA(606985)
SubTotal 64020 64020
Total 64020 64020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_271022APB_FTO_1066789 Bank of Baroda BARB0KULUMA Kulumani 41800
2 ANDHANALLUR TN2916001_271022APB_FTO_1066789 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 22220

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