Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_091222APB_FTO_1257625
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-16-001-018-018/1-A
(PERUR) 		2916001000NRG23091220222490876 09/12/2022 Deivakanni 2916001WL086130 Deivakanni 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Deivakanni AIRTEL PAYMENTS BANK LIMITED(990288)
2 ANDHANALLUR TN-16-001-018-018/100-A
(PERUR) 		2916001000NRG23091220222490877 09/12/2022 N. Annakkili 2916001WL086130 N. Annakkili 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 N. Annakkili BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-018-018/102-A
(PERUR) 		2916001000NRG23091220222490878 09/12/2022 E. Sundarmbal 2916001WL086130 E. Sundarmbal 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 E. Sundarmbal BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-018-018/103-A
(PERUR) 		2916001000NRG23091220222490879 09/12/2022 S. Akilambal 2916001WL086130 S. Akilambal 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 S. Akilambal BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-018-018/108-A
(PERUR) 		2916001000NRG23091220222490880 09/12/2022 P. Rajammal 2916001WL086130 P. Rajammal 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 P. Rajammal BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-018-018/115-A
(PERUR) 		2916001000NRG23091220222490881 09/12/2022 Rajathy 2916001WL086130 Rajathy 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 Rajathy BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-018-018/130-A
(PERUR) 		2916001000NRG23091220222490882 09/12/2022 S. Banumathi 2916001WL086130 S. Banumathi 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 S. Banumathi BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-018-018/139-A
(PERUR) 		2916001000NRG23091220222490883 09/12/2022 M. Jeyalakshmi 2916001WL086130 M. Jeyalakshmi 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 M. Jeyalakshmi IDBI BANK(607095)
9 ANDHANALLUR TN-16-001-018-018/141-A
(PERUR) 		2916001000NRG23091220222490884 09/12/2022 Maruthambal A 2916001WL086130 Maruthambal A 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Maruthambal A BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-018-018/145-A
(PERUR) 		2916001000NRG23091220222490885 09/12/2022 Dharmaraj 2916001WL086130 Dharmaraj 00045 BARB0KULUMA 1405 1405 Processed 17/12/2022 011962707 Dharmaraj BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-018-018/146-A
(PERUR) 		2916001000NRG23091220222490886 09/12/2022 Logammal 2916001WL086130 Logammal 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 Logammal BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-018-018/147-A
(PERUR) 		2916001000NRG23091220222490887 09/12/2022 G. Malliga 2916001WL086130 G. Malliga 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 G. Malliga BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-018-018/154-A
(PERUR) 		2916001000NRG23091220222490888 09/12/2022 Pushpa 2916001WL086130 Pushpa 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Pushpa BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-018-018/158-A
(PERUR) 		2916001000NRG23091220222490889 09/12/2022 Jayanthi 2916001WL086130 Jayanthi 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Jayanthi BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-018-018/16-A
(PERUR) 		2916001000NRG23091220222490890 09/12/2022 S. Kamatchi 2916001WL086130 S. Kamatchi 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 S. Kamatchi BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-018-018/17-A
(PERUR) 		2916001000NRG23091220222490891 09/12/2022 Selvi 2916001WL086130 Selvi 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 Selvi BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-018-018/171-A
(PERUR) 		2916001000NRG23091220222490892 09/12/2022 M. Dhiravidamani 2916001WL086130 M. Dhiravidamani 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 M. Dhiravidamani BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-018-018/172-A
(PERUR) 		2916001000NRG23091220222490893 09/12/2022 S. Anuratha 2916001WL086130 S. Anuratha 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 S. Anuratha BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-018-018/190
(PERUR) 		2916001000NRG23091220222490894 09/12/2022 M. Amusa Valli 2916001WL086130 M. Amusa Valli 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 M. Amusa Valli BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-018-018/195-A
(PERUR) 		2916001000NRG23091220222490895 09/12/2022 Kasthuri 2916001WL086130 Kasthuri 00045 BARB0KULUMA 1405 1405 Processed 17/12/2022 011962707 Kasthuri BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-018-018/197-A
(PERUR) 		2916001000NRG23091220222490896 09/12/2022 Vijaya 2916001WL086130 Vijaya 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Vijaya BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-018-018/210-A
(PERUR) 		2916001000NRG23091220222490897 09/12/2022 LAKSHMI 2916001WL086130 LAKSHMI 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 LAKSHMI BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-018-018/224-A
(PERUR) 		2916001000NRG23091220222490898 09/12/2022 Saraswathy 2916001WL086130 Saraswathy 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 Saraswathy BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-018-018/231-A
(PERUR) 		2916001000NRG23091220222490899 09/12/2022 M. Saranya 2916001WL086130 M. Saranya 00045 BARB0KULUMA 220 220 Processed 17/12/2022 011962707 M. Saranya BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-018-018/234-A
(PERUR) 		2916001000NRG23091220222490900 09/12/2022 Geetha 2916001WL086130 Geetha 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 Geetha BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-018-018/235-A
(PERUR) 		2916001000NRG23091220222490901 09/12/2022 Kasturi 2916001WL086130 Kasturi 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 Kasturi BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-018-018/240-A
(PERUR) 		2916001000NRG23091220222490902 09/12/2022 A. Rethina Kumari 2916001WL086130 A. Rethina Kumari 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 A. Rethina Kumari BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-018-018/252-A
(PERUR) 		2916001000NRG23091220222490903 09/12/2022 REVATHI R 2916001WL086130 REVATHI R 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 REVATHI R BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-018-018/254-A
(PERUR) 		2916001000NRG23091220222490904 09/12/2022 S. Jeishankar 2916001WL086130 S. Jeishankar 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 S. Jeishankar BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-018-018/255-A
(PERUR) 		2916001000NRG23091220222490905 09/12/2022 Balayee 2916001WL086130 Balayee 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Balayee BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-018-018/276-A
(PERUR) 		2916001000NRG23091220222490906 09/12/2022 S. Jeeva 2916001WL086130 S. Jeeva 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 S. Jeeva BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-018-018/277-A
(PERUR) 		2916001000NRG23091220222490907 09/12/2022 V. NagammaL 2916001WL086130 V. NagammaL 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 V. NagammaL BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-018-018/278-A
(PERUR) 		2916001000NRG23091220222490908 09/12/2022 K. Chitra 2916001WL086130 K. Chitra 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 K. Chitra BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-018-018/281-A
(PERUR) 		2916001000NRG23091220222490909 09/12/2022 Thulasi 2916001WL086130 Thulasi 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Thulasi BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-018-018/294-A
(PERUR) 		2916001000NRG23091220222490910 09/12/2022 Thanga Ponnu 2916001WL086130 Thanga Ponnu 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Thanga Ponnu BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-018-018/300-A
(PERUR) 		2916001000NRG23091220222490911 09/12/2022 K. Pavalakodi 2916001WL086130 K. Pavalakodi 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 K. Pavalakodi BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-018-018/306-A
(PERUR) 		2916001000NRG23091220222490912 09/12/2022 J. Shanthi 2916001WL086130 J. Shanthi 00045 BARB0KULUMA 440 440 Processed 17/12/2022 011962707 J. Shanthi BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-018-018/312-A
(PERUR) 		2916001000NRG23091220222490913 09/12/2022 Sasikala 2916001WL086130 Sasikala 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Sasikala BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-018-018/33-A
(PERUR) 		2916001000NRG23091220222490914 09/12/2022 Murugesan 2916001WL086130 Murugesan 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 Murugesan BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-018-018/332-A
(PERUR) 		2916001000NRG23091220222490915 09/12/2022 Mthulakshmi 2916001WL086130 Mthulakshmi 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Mthulakshmi BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-018-018/333-A
(PERUR) 		2916001000NRG23091220222490916 09/12/2022 J. Poosamani 2916001WL086130 J. Poosamani 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 J. Poosamani IDBI BANK(607095)
42 ANDHANALLUR TN-16-001-018-018/337-A
(PERUR) 		2916001000NRG23091220222490917 09/12/2022 K. Parimala 2916001WL086130 K. Parimala 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 K. Parimala BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-018-018/340-A
(PERUR) 		2916001000NRG23091220222490918 09/12/2022 M.Kala 2916001WL086130 M.Kala 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 M.Kala INDIAN BANK(607105)
44 ANDHANALLUR TN-16-001-018-018/343-A
(PERUR) 		2916001000NRG23091220222490919 09/12/2022 A. Papathi 2916001WL086130 A. Papathi 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 A. Papathi BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-018-018/345-A
(PERUR) 		2916001000NRG23091220222490920 09/12/2022 V. Rani 2916001WL086130 V. Rani 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 V. Rani BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-018-018/348-A
(PERUR) 		2916001000NRG23091220222490921 09/12/2022 R.SOODAMANI 2916001WL086130 R.SOODAMANI 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 R.SOODAMANI BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-018-018/349-A
(PERUR) 		2916001000NRG23091220222490922 09/12/2022 P. Malar 2916001WL086130 P. Malar 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 P. Malar BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-018-018/352-A
(PERUR) 		2916001000NRG23091220222490923 09/12/2022 J. Jeeva 2916001WL086130 J. Jeeva 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 J. Jeeva IDBI BANK(607095)
49 ANDHANALLUR TN-16-001-018-018/364-A
(PERUR) 		2916001000NRG23091220222490924 09/12/2022 S. Kalyani 2916001WL086130 S. Kalyani 00045 BARB0KULUMA 440 440 Processed 17/12/2022 011962707 S. Kalyani BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-018-018/365-A
(PERUR) 		2916001000NRG23091220222490925 09/12/2022 S. Manjula 2916001WL086130 S. Manjula 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 S. Manjula BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-018-018/368-A
(PERUR) 		2916001000NRG23091220222490926 09/12/2022 T. Kavitha 2916001WL086130 T. Kavitha 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 T. Kavitha BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-018-018/370-A
(PERUR) 		2916001000NRG23091220222490927 09/12/2022 V. Sujatha 2916001WL086130 V. Sujatha 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 V. Sujatha BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-018-018/389-A
(PERUR) 		2916001000NRG23091220222490929 09/12/2022 Sasi Rekha 2916001WL086130 Sasi Rekha 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 Sasi Rekha BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-018-018/391-A
(PERUR) 		2916001000NRG23091220222490930 09/12/2022 Bhuvaneswari 2916001WL086130 Bhuvaneswari 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 Bhuvaneswari BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-018-018/393-A
(PERUR) 		2916001000NRG23091220222490931 09/12/2022 Kalyani 2916001WL086130 Kalyani 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Kalyani BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-018-018/408-A
(PERUR) 		2916001000NRG23091220222490932 09/12/2022 Manimegalai 2916001WL086130 Manimegalai 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Manimegalai BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-018-018/411-A
(PERUR) 		2916001000NRG23091220222490933 09/12/2022 Kothai 2916001WL086130 Kothai 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 Kothai BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-018-018/417-A
(PERUR) 		2916001000NRG23091220222490934 09/12/2022 Mala 2916001WL086130 Mala 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Mala BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-018-018/425-A
(PERUR) 		2916001000NRG23091220222490935 09/12/2022 Rajalakshmi 2916001WL086130 Rajalakshmi 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Rajalakshmi INDIAN BANK(607105)
60 ANDHANALLUR TN-16-001-018-018/426-A
(PERUR) 		2916001000NRG23091220222490936 09/12/2022 S Prahavathi 2916001WL086130 S Prahavathi 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 S Prahavathi BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-018-018/436-A
(PERUR) 		2916001000NRG23091220222490937 09/12/2022 KOKILA E 2916001WL086130 KOKILA E 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 KOKILA E BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-018-018/443-A
(PERUR) 		2916001000NRG23091220222490938 09/12/2022 Muthulakshmi 2916001WL086130 Muthulakshmi 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 Muthulakshmi BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-018-018/449-A
(PERUR) 		2916001000NRG23091220222490939 09/12/2022 Revathi 2916001WL086130 Revathi 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Revathi BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-018-018/45-A
(PERUR) 		2916001000NRG23091220222490940 09/12/2022 P. Meghala 2916001WL086130 P. Meghala 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 P. Meghala BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-018-018/452-A
(PERUR) 		2916001000NRG23091220222490941 09/12/2022 Latha 2916001WL086130 Latha 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Latha STATE BANK OF INDIA(508548)
66 ANDHANALLUR TN-16-001-018-018/454-A
(PERUR) 		2916001000NRG23091220222490942 09/12/2022 Kowsalya 2916001WL086130 Kowsalya 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 Kowsalya BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-018-018/457-A
(PERUR) 		2916001000NRG23091220222490943 09/12/2022 Sheela 2916001WL086130 Sheela 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 Sheela BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-018-018/468-A
(PERUR) 		2916001000NRG23091220222490947 09/12/2022 Lalitha 2916001WL086130 Lalitha 00045 BARB0KULUMA 660 660 Processed 17/12/2022 011962707 Lalitha BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-018-018/471-A
(PERUR) 		2916001000NRG23091220222490948 09/12/2022 Baskar 2916001WL086130 Baskar 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 Baskar CANARA BANK(508532)
70 ANDHANALLUR TN-16-001-018-018/483-A
(PERUR) 		2916001000NRG23091220222490949 09/12/2022 Tharani 2916001WL086130 Tharani 00045 BARB0KULUMA 880 880 Processed 17/12/2022 011962707 Tharani BANK OF BARODA(606985)
71 ANDHANALLUR TN-16-001-018-018/49-A
(PERUR) 		2916001000NRG23091220222490950 09/12/2022 K. Noorjahan 2916001WL086130 K. Noorjahan 00045 BARB0KULUMA 660 660 Processed 17/12/2022 011962707 K. Noorjahan BANK OF BARODA(606985)
72 ANDHANALLUR TN-16-001-018-018/6-A
(PERUR) 		2916001000NRG23091220222490951 09/12/2022 Kamala 2916001WL086130 Kamala 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Kamala BANK OF BARODA(606985)
73 ANDHANALLUR TN-16-001-018-018/69-A
(PERUR) 		2916001000NRG23091220222490952 09/12/2022 Kathirmani 2916001WL086130 Kathirmani 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Kathirmani BANK OF BARODA(606985)
74 ANDHANALLUR TN-16-001-018-018/71-A
(PERUR) 		2916001000NRG23091220222490953 09/12/2022 Devi 2916001WL086130 Devi 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 Devi PUNJAB NATIONAL BANK(508568)
75 ANDHANALLUR TN-16-001-018-018/89-A
(PERUR) 		2916001000NRG23091220222490954 09/12/2022 M. Malliga 2916001WL086130 M. Malliga 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 M. Malliga BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-018-018/9-A
(PERUR) 		2916001000NRG23091220222490955 09/12/2022 K. Jothi 2916001WL086130 K. Jothi 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 K. Jothi BANK OF BARODA(606985)
77 ANDHANALLUR TN-16-001-018-018/90-A
(PERUR) 		2916001000NRG23091220222490956 09/12/2022 K. Amutha 2916001WL086130 K. Amutha 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 K. Amutha BANK OF BARODA(606985)
78 ANDHANALLUR TN-16-001-018-018/99-A
(PERUR) 		2916001000NRG23091220222490957 09/12/2022 R. Valli 2916001WL086130 R. Valli 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 R. Valli BANK OF BARODA(606985)
SubTotal 77610 77610
Total 77610 77610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_091222APB_FTO_1257625 Bank of Baroda BARB0KULUMA KULUMANI 48925
2 ANDHANALLUR TN2916001_091222APB_FTO_1257625 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 28685

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