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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_301222APB_FTO_1362990
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-16-001-021-003/1492-A
(POSAMPATTI) 		2916001000NRG23291220222709459 30/12/2022 Rajeswari 2916001WL090468 Rajeswari 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
2 ANDHANALLUR TN-16-001-021-021/1028-A
(POSAMPATTI) 		2916001000NRG23291220222709460 30/12/2022 U. Kirupavathi 2916001WL090468 U. Kirupavathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 U. Kirupavathi BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-021-021/1218-A
(POSAMPATTI) 		2916001000NRG23291220222709461 30/12/2022 Mariyayee 2916001WL090468 Mariyayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Mariyayee INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-021-021/1262-A
(POSAMPATTI) 		2916001000NRG23291220222709462 30/12/2022 Seetha 2916001WL090468 Seetha 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Seetha BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-021-021/1273-A
(POSAMPATTI) 		2916001000NRG23291220222709464 30/12/2022 Kavitha 2916001WL090468 Kavitha 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Kavitha HDFC BANK LTD(607152)
6 ANDHANALLUR TN-16-001-021-021/135-A
(POSAMPATTI) 		2916001000NRG23291220222709465 30/12/2022 Thangamani 2916001WL090468 Thangamani 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Thangamani BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-021-021/1356-A
(POSAMPATTI) 		2916001000NRG23291220222709466 30/12/2022 RAMAYEE R 2916001WL090468 RAMAYEE R 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 RAMAYEE R STATE BANK OF INDIA(508548)
8 ANDHANALLUR TN-16-001-021-021/138-A
(POSAMPATTI) 		2916001000NRG23291220222709467 30/12/2022 Sangeetha 2916001WL090468 Sangeetha 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Sangeetha BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-021-021/141-A
(POSAMPATTI) 		2916001000NRG23291220222709469 30/12/2022 Kathan 2916001WL090468 Kathan 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Kathan BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-021-021/152-A
(POSAMPATTI) 		2916001000NRG23291220222709470 30/12/2022 Tamilselvan 2916001WL090468 Tamilselvan 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Tamilselvan BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-021-021/381-A
(POSAMPATTI) 		2916001000NRG23291220222709472 30/12/2022 Thulasi 2916001WL090468 Thulasi 00045 BARB0KULUMA 220 220 Processed 02/02/2023 037296222 Thulasi BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-021-021/388-A
(POSAMPATTI) 		2916001000NRG23291220222709473 30/12/2022 R.Kanjana 2916001WL090468 R.Kanjana 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 R.Kanjana BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-021-021/390-A
(POSAMPATTI) 		2916001000NRG23291220222709474 30/12/2022 Krishnaveni 2916001WL090468 Krishnaveni 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Krishnaveni BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-021-021/392-A
(POSAMPATTI) 		2916001000NRG23291220222709476 30/12/2022 Chinnammal 2916001WL090468 Chinnammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Chinnammal STATE BANK OF INDIA(508548)
15 ANDHANALLUR TN-16-001-021-021/393-A
(POSAMPATTI) 		2916001000NRG23291220222709477 30/12/2022 P. Jothi 2916001WL090468 P. Jothi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 P. Jothi BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-021-021/394-A
(POSAMPATTI) 		2916001000NRG23291220222709478 30/12/2022 Periyannan 2916001WL090468 Periyannan 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Periyannan BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-021-021/397-A
(POSAMPATTI) 		2916001000NRG23291220222709479 30/12/2022 VIJAYA J 2916001WL090468 VIJAYA J 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 VIJAYA J BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-021-021/401-A
(POSAMPATTI) 		2916001000NRG23291220222709481 30/12/2022 Mariyayee 2916001WL090468 Mariyayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Mariyayee BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-021-021/402-A
(POSAMPATTI) 		2916001000NRG23291220222709482 30/12/2022 Kannigaparameswari 2916001WL090468 Kannigaparameswari 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Kannigaparameswari PALLAVAN GRAMA BANK(607052)
20 ANDHANALLUR TN-16-001-021-021/403-A
(POSAMPATTI) 		2916001000NRG23291220222709483 30/12/2022 Rengammal 2916001WL090468 Rengammal 00045 BARB0KULUMA 220 220 Processed 02/02/2023 037296222 Rengammal BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-021-021/407-A
(POSAMPATTI) 		2916001000NRG23291220222709484 30/12/2022 Neela 2916001WL090468 Neela 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Neela CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-021-021/409-A
(POSAMPATTI) 		2916001000NRG23291220222709485 30/12/2022 Manjula 2916001WL090468 Manjula 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Manjula BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-021-021/411-A
(POSAMPATTI) 		2916001000NRG23291220222709486 30/12/2022 Valarmathi 2916001WL090468 Valarmathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Valarmathi BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-021-021/425-A
(POSAMPATTI) 		2916001000NRG23291220222709488 30/12/2022 Chinnaponnu 2916001WL090468 Chinnaponnu 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Chinnaponnu BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-021-021/426-A
(POSAMPATTI) 		2916001000NRG23291220222709489 30/12/2022 Thamarai 2916001WL090468 Thamarai 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Thamarai BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-021-021/441-A
(POSAMPATTI) 		2916001000NRG23291220222709490 30/12/2022 Chinna Durai 2916001WL090468 Chinna Durai 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Chinna Durai BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-021-021/448-A
(POSAMPATTI) 		2916001000NRG23291220222709491 30/12/2022 Tamilvani 2916001WL090468 Tamilvani 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Tamilvani BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-021-021/452-A
(POSAMPATTI) 		2916001000NRG23291220222709492 30/12/2022 Rajeswari 2916001WL090468 Rajeswari 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Rajeswari BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-021-021/462-A
(POSAMPATTI) 		2916001000NRG23291220222709493 30/12/2022 Rani 2916001WL090468 Rani 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Rani BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-021-021/466-A
(POSAMPATTI) 		2916001000NRG23291220222709494 30/12/2022 Ramadurai 2916001WL090468 Ramadurai 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Ramadurai BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-021-021/468-A
(POSAMPATTI) 		2916001000NRG23291220222709495 30/12/2022 DIVYA P 2916001WL090468 DIVYA P 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 DIVYA P BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-021-021/478-A
(POSAMPATTI) 		2916001000NRG23291220222709496 30/12/2022 Pennan 2916001WL090468 Pennan 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Pennan BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-021-021/489-A
(POSAMPATTI) 		2916001000NRG23291220222709497 30/12/2022 Jeyalakshmi 2916001WL090468 Jeyalakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Jeyalakshmi BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-021-021/495-A
(POSAMPATTI) 		2916001000NRG23291220222709498 30/12/2022 Chinnaponnu 2916001WL090468 Chinnaponnu 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Chinnaponnu BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-021-021/607-A
(POSAMPATTI) 		2916001000NRG23291220222709499 30/12/2022 Mani 2916001WL090468 Mani 00045 BARB0KULUMA 1686 1686 Processed 02/02/2023 037296222 Mani BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-021-021/637-A
(POSAMPATTI) 		2916001000NRG23291220222709500 30/12/2022 Dhana Lakshmi 2916001WL090468 Dhana Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Dhana Lakshmi STATE BANK OF INDIA(508548)
37 ANDHANALLUR TN-16-001-021-021/681-A
(POSAMPATTI) 		2916001000NRG23291220222709502 30/12/2022 Setty Ponnu 2916001WL090468 Setty Ponnu 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Setty Ponnu BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-021-021/716-A
(POSAMPATTI) 		2916001000NRG23291220222709503 30/12/2022 Chandra 2916001WL090468 Chandra 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Chandra BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-021-021/717-A
(POSAMPATTI) 		2916001000NRG23291220222709504 30/12/2022 Kalaiyarasi 2916001WL090468 Kalaiyarasi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Kalaiyarasi BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-021-021/733-A
(POSAMPATTI) 		2916001000NRG23291220222709505 30/12/2022 MARUTHAMUTHU K 2916001WL090468 MARUTHAMUTHU K 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 MARUTHAMUTHU K BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-021-021/766-A
(POSAMPATTI) 		2916001000NRG23291220222709506 30/12/2022 Latha 2916001WL090468 Latha 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Latha BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-021-021/78-A
(POSAMPATTI) 		2916001000NRG23291220222709507 30/12/2022 Amaravathi 2916001WL090468 Amaravathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Amaravathi BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-021-021/985-A
(POSAMPATTI) 		2916001000NRG23291220222709509 30/12/2022 A. Shanthi 2916001WL090468 A. Shanthi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 A. Shanthi BANK OF BARODA(606985)
SubTotal 54998 54998
44 ANDHANALLUR TN-16-001-021-021/913-A
(POSAMPATTI) 		2916001000NRG23291220222709508 30/12/2022 Arunthathi 2916001WL090468 Arunthathi 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037296222 Arunthathi CANARA BANK(508532)
SubTotal 1320 1320
45 ANDHANALLUR TN-16-001-021-021/424-A
(POSAMPATTI) 		2916001000NRG23291220222709487 30/12/2022 Ramya 2916001WL090468 Ramya 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037296222 Ramya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1320 1320
Total 57638 57638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_301222APB_FTO_1362990 Bank of Baroda BARB0KULUMA Kulumani 27866
2 ANDHANALLUR TN2916001_301222APB_FTO_1362990 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 27132
3 ANDHANALLUR TN2916001_301222APB_FTO_1362990 Canara Bank CNRB0001263 ANDANALLUR 1320
4 ANDHANALLUR TN2916001_301222APB_FTO_1362990 UCO BANK UCBA0000764 SOMARASAMPETTAI 1320

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