Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_301222APB_FTO_1362479
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-16-001-008-002/1095-A
(KULUMANI) 		2916001000NRG23291220222704913 30/12/2022 Chellammal 2916001WL090412 Chellammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Chellammal BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-002/1134-A
(KULUMANI) 		2916001000NRG23291220222704914 30/12/2022 Prabha 2916001WL090412 Prabha 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Prabha CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-008-002/1138-A
(KULUMANI) 		2916001000NRG23291220222704915 30/12/2022 Annakamu 2916001WL090412 Annakamu 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Annakamu BANK OF INDIA(508505)
4 ANDHANALLUR TN-16-001-008-002/1146-A
(KULUMANI) 		2916001000NRG23291220222704916 30/12/2022 Selvi 2916001WL090412 Selvi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Selvi BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-002/1147-A
(KULUMANI) 		2916001000NRG23291220222704917 30/12/2022 Marudhambal 2916001WL090412 Marudhambal 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Marudhambal BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-008-002/1188-A
(KULUMANI) 		2916001000NRG23291220222704918 30/12/2022 Rajam 2916001WL090412 Rajam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Rajam BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-008-002/1261-A
(KULUMANI) 		2916001000NRG23291220222704919 30/12/2022 Maruthambal 2916001WL090412 Maruthambal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Maruthambal BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-008-002/1306-A
(KULUMANI) 		2916001000NRG23291220222704920 30/12/2022 Parimala 2916001WL090412 Parimala 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Parimala BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-008-002/1332-A
(KULUMANI) 		2916001000NRG23291220222704921 30/12/2022 RAJESWARI A 2916001WL090412 RAJESWARI A 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 RAJESWARI A BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-008-002/1358-A
(KULUMANI) 		2916001000NRG23291220222704922 30/12/2022 Chitra 2916001WL090412 Chitra 00045 BARB0KULUMA 440 440 Processed 02/02/2023 037296222 Chitra BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-008-005/1294-A
(KULUMANI) 		2916001000NRG23291220222704923 30/12/2022 Sasikala 2916001WL090412 Sasikala 00045 BARB0KULUMA 440 440 Processed 02/02/2023 037296222 Sasikala BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-008-005/1347-A
(KULUMANI) 		2916001000NRG23291220222704924 30/12/2022 Nathiya 2916001WL090412 Nathiya 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Nathiya BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-008-008/1020
(KULUMANI) 		2916001000NRG23291220222704925 30/12/2022 Selvi 2916001WL090412 Selvi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Selvi BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-008-008/1021
(KULUMANI) 		2916001000NRG23291220222704926 30/12/2022 Thennarasu 2916001WL090412 Thennarasu 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Thennarasu BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-008-008/1029-A
(KULUMANI) 		2916001000NRG23291220222704927 30/12/2022 Thilagavathi 2916001WL090412 Thilagavathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Thilagavathi BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-008-008/1035
(KULUMANI) 		2916001000NRG23291220222704928 30/12/2022 Periyakkal 2916001WL090412 Periyakkal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Periyakkal CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-008-008/1046
(KULUMANI) 		2916001000NRG23291220222704929 30/12/2022 K. Ammasi 2916001WL090412 K. Ammasi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 K. Ammasi BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-008-008/11-A
(KULUMANI) 		2916001000NRG23291220222704930 30/12/2022 Indirani 2916001WL090412 Indirani 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Indirani HDFC BANK LTD(607152)
19 ANDHANALLUR TN-16-001-008-008/14-A
(KULUMANI) 		2916001000NRG23291220222704932 30/12/2022 Baskar 2916001WL090412 Baskar 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Baskar BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-008-008/14-A
(KULUMANI) 		2916001000NRG23291220222704931 30/12/2022 Manonmani 2916001WL090412 Manonmani 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Manonmani CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-008-008/146-A
(KULUMANI) 		2916001000NRG23291220222704933 30/12/2022 Banumathi 2916001WL090412 Banumathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Banumathi BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-008-008/148-A
(KULUMANI) 		2916001000NRG23291220222704934 30/12/2022 Rajendran 2916001WL090412 Rajendran 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Rajendran INDIAN OVERSEAS BANK(508541)
23 ANDHANALLUR TN-16-001-008-008/161-A
(KULUMANI) 		2916001000NRG23291220222704935 30/12/2022 S Rajagopal 2916001WL090412 S Rajagopal 00045 BARB0KULUMA 220 220 Processed 02/02/2023 037296222 S Rajagopal BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-008-008/19
(KULUMANI) 		2916001000NRG23291220222704936 30/12/2022 Vasughi 2916001WL090412 Vasughi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Vasughi BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-008-008/20-A
(KULUMANI) 		2916001000NRG23291220222704937 30/12/2022 Angammal 2916001WL090412 Angammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Angammal BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-008-008/21-A
(KULUMANI) 		2916001000NRG23291220222704938 30/12/2022 Pushpam 2916001WL090412 Pushpam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Pushpam BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-008-008/23-A
(KULUMANI) 		2916001000NRG23291220222704939 30/12/2022 Maruthambal 2916001WL090412 Maruthambal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Maruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
28 ANDHANALLUR TN-16-001-008-008/28-A
(KULUMANI) 		2916001000NRG23291220222704940 30/12/2022 Rani 2916001WL090412 Rani 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Rani RATNAKAR BANK(607393)
29 ANDHANALLUR TN-16-001-008-008/306-A
(KULUMANI) 		2916001000NRG23291220222704941 30/12/2022 Shenbagavalli 2916001WL090412 Shenbagavalli 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Shenbagavalli BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-008-008/308-A
(KULUMANI) 		2916001000NRG23291220222704943 30/12/2022 Subbulakshmi 2916001WL090412 Subbulakshmi 00045 BARB0KULUMA 660 660 Processed 02/02/2023 037296222 Subbulakshmi BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-008-008/308-A
(KULUMANI) 		2916001000NRG23291220222704942 30/12/2022 Vijayalakshmi 2916001WL090412 Vijayalakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Vijayalakshmi BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-008-008/309-A
(KULUMANI) 		2916001000NRG23291220222704945 30/12/2022 Selvamani 2916001WL090412 Selvamani 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Selvamani BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-008-008/309-A
(KULUMANI) 		2916001000NRG23291220222704944 30/12/2022 Subramanian 2916001WL090412 Subramanian 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Subramanian BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-008-008/312-A
(KULUMANI) 		2916001000NRG23291220222704946 30/12/2022 Annakili 2916001WL090412 Annakili 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Annakili BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-008-008/315-A
(KULUMANI) 		2916001000NRG23291220222704947 30/12/2022 Ezhamathi 2916001WL090412 Ezhamathi 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Ezhamathi BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-008-008/315-A
(KULUMANI) 		2916001000NRG23291220222704948 30/12/2022 Narayani 2916001WL090412 Narayani 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Narayani INDIAN BANK(607105)
37 ANDHANALLUR TN-16-001-008-008/316-A
(KULUMANI) 		2916001000NRG23291220222704949 30/12/2022 Seethalakshmi 2916001WL090412 Seethalakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Seethalakshmi BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-008-008/317-A
(KULUMANI) 		2916001000NRG23291220222704950 30/12/2022 Vennila 2916001WL090412 Vennila 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Vennila BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-008-008/318-A
(KULUMANI) 		2916001000NRG23291220222704951 30/12/2022 Sornam 2916001WL090412 Sornam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Sornam BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-008-008/319-A
(KULUMANI) 		2916001000NRG23291220222704953 30/12/2022 Devika 2916001WL090412 Devika 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Devika BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-008-008/320-A
(KULUMANI) 		2916001000NRG23291220222704954 30/12/2022 Anjugam 2916001WL090412 Anjugam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Anjugam CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-008-008/321-A
(KULUMANI) 		2916001000NRG23291220222704955 30/12/2022 Murugesan 2916001WL090412 Murugesan 00045 BARB0KULUMA 1405 1405 Processed 02/02/2023 037296222 Murugesan BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-008-008/322-A
(KULUMANI) 		2916001000NRG23291220222704956 30/12/2022 Marudhambal 2916001WL090412 Marudhambal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Marudhambal BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-008-008/323-A
(KULUMANI) 		2916001000NRG23291220222704957 30/12/2022 Marudhambal 2916001WL090412 Marudhambal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Marudhambal BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-008-008/35-A
(KULUMANI) 		2916001000NRG23291220222704958 30/12/2022 Nagammal 2916001WL090412 Nagammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Nagammal BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-008-008/367-A
(KULUMANI) 		2916001000NRG23291220222704959 30/12/2022 Kamatchi 2916001WL090412 Kamatchi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Kamatchi BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-008-008/369-A
(KULUMANI) 		2916001000NRG23291220222704960 30/12/2022 chitra 2916001WL090412 chitra 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 chitra BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-008-008/370-A
(KULUMANI) 		2916001000NRG23291220222704962 30/12/2022 Chinnammal 2916001WL090412 Chinnammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Chinnammal BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-008-008/370-A
(KULUMANI) 		2916001000NRG23291220222704961 30/12/2022 Mani 2916001WL090412 Mani 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Mani BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-008-008/371-A
(KULUMANI) 		2916001000NRG23291220222704963 30/12/2022 Madhavi 2916001WL090412 Madhavi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Madhavi BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-008-008/372-A
(KULUMANI) 		2916001000NRG23291220222704964 30/12/2022 Lakshmi 2916001WL090412 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Lakshmi CANARA BANK(508532)
52 ANDHANALLUR TN-16-001-008-008/373-A
(KULUMANI) 		2916001000NRG23291220222704965 30/12/2022 Kamalam 2916001WL090412 Kamalam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Kamalam BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-008-008/374-A
(KULUMANI) 		2916001000NRG23291220222704967 30/12/2022 Kanagavalli 2916001WL090412 Kanagavalli 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Kanagavalli CANARA BANK(508532)
54 ANDHANALLUR TN-16-001-008-008/374-A
(KULUMANI) 		2916001000NRG23291220222704966 30/12/2022 Thangadurai 2916001WL090412 Thangadurai 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037296222 Thangadurai BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-008-008/375-A
(KULUMANI) 		2916001000NRG23291220222704968 30/12/2022 Jansirani 2916001WL090412 Jansirani 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Jansirani BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-008-008/376-A
(KULUMANI) 		2916001000NRG23291220222704969 30/12/2022 Renuka 2916001WL090412 Renuka 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037296222 Renuka BANK OF INDIA(508505)
57 ANDHANALLUR TN-16-001-008-008/377-A
(KULUMANI) 		2916001000NRG23291220222704970 30/12/2022 Ponnar 2916001WL090412 Ponnar 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Ponnar BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-008-008/377-A
(KULUMANI) 		2916001000NRG23291220222704971 30/12/2022 Poornam 2916001WL090412 Poornam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Poornam BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-008-008/378-A
(KULUMANI) 		2916001000NRG23291220222704972 30/12/2022 Thulasi 2916001WL090412 Thulasi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Thulasi BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-008-008/383-A
(KULUMANI) 		2916001000NRG23291220222704973 30/12/2022 Periyasamy 2916001WL090412 Periyasamy 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Periyasamy BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-008-008/383-A
(KULUMANI) 		2916001000NRG23291220222704974 30/12/2022 Vaideghi 2916001WL090412 Vaideghi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Vaideghi BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-008-008/387-A
(KULUMANI) 		2916001000NRG23291220222704975 30/12/2022 Angammal 2916001WL090412 Angammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Angammal BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-008-008/388-A
(KULUMANI) 		2916001000NRG23291220222704976 30/12/2022 Kannammal 2916001WL090412 Kannammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Kannammal BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-008-008/389-A
(KULUMANI) 		2916001000NRG23291220222704977 30/12/2022 Elanjiyam 2916001WL090412 Elanjiyam 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Elanjiyam BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-008-008/390-A
(KULUMANI) 		2916001000NRG23291220222704978 30/12/2022 Dhanabackiyam 2916001WL090412 Dhanabackiyam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Dhanabackiyam BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-008-008/43-A
(KULUMANI) 		2916001000NRG23291220222704979 30/12/2022 Rajagopal 2916001WL090412 Rajagopal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Rajagopal BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-008-008/43-A
(KULUMANI) 		2916001000NRG23291220222704980 30/12/2022 Rajakumari 2916001WL090412 Rajakumari 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Rajakumari BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-008-008/5-A
(KULUMANI) 		2916001000NRG23291220222704981 30/12/2022 Maraghatham 2916001WL090412 Maraghatham 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Maraghatham BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-008-008/515-A
(KULUMANI) 		2916001000NRG23291220222704982 30/12/2022 Geetha 2916001WL090412 Geetha 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Geetha BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-008-008/54-A
(KULUMANI) 		2916001000NRG23291220222704983 30/12/2022 Vijaya 2916001WL090412 Vijaya 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Vijaya BANK OF BARODA(606985)
71 ANDHANALLUR TN-16-001-008-008/6-A
(KULUMANI) 		2916001000NRG23291220222704984 30/12/2022 Sarasu 2916001WL090412 Sarasu 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Sarasu BANK OF INDIA(508505)
72 ANDHANALLUR TN-16-001-008-008/661-A
(KULUMANI) 		2916001000NRG23291220222704985 30/12/2022 Gowri 2916001WL090412 Gowri 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Gowri STATE BANK OF INDIA(508548)
73 ANDHANALLUR TN-16-001-008-008/700-A
(KULUMANI) 		2916001000NRG23291220222704986 30/12/2022 Parvathi 2916001WL090412 Parvathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Parvathi BANK OF BARODA(606985)
74 ANDHANALLUR TN-16-001-008-008/702-A
(KULUMANI) 		2916001000NRG23291220222704987 30/12/2022 Malliga 2916001WL090412 Malliga 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Malliga BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-008-008/714-A
(KULUMANI) 		2916001000NRG23291220222704988 30/12/2022 Suganthi 2916001WL090412 Suganthi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Suganthi BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-008-008/731-A
(KULUMANI) 		2916001000NRG23291220222704989 30/12/2022 Chellammal 2916001WL090412 Chellammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Chellammal BANK OF BARODA(606985)
77 ANDHANALLUR TN-16-001-008-008/732-A
(KULUMANI) 		2916001000NRG23291220222704990 30/12/2022 Meena 2916001WL090412 Meena 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Meena BANK OF BARODA(606985)
78 ANDHANALLUR TN-16-001-008-008/737-A
(KULUMANI) 		2916001000NRG23291220222704991 30/12/2022 Malaiyarasi 2916001WL090412 Malaiyarasi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Malaiyarasi BANK OF BARODA(606985)
79 ANDHANALLUR TN-16-001-008-008/738-A
(KULUMANI) 		2916001000NRG23291220222704992 30/12/2022 Andaal 2916001WL090412 Andaal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Andaal BANK OF BARODA(606985)
80 ANDHANALLUR TN-16-001-008-008/749-A
(KULUMANI) 		2916001000NRG23291220222704993 30/12/2022 Indrani 2916001WL090412 Indrani 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Indrani BANK OF BARODA(606985)
81 ANDHANALLUR TN-16-001-008-008/782-A
(KULUMANI) 		2916001000NRG23291220222704994 30/12/2022 Sumathi 2916001WL090412 Sumathi 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037296222 Sumathi BANK OF BARODA(606985)
82 ANDHANALLUR TN-16-001-008-008/784-A
(KULUMANI) 		2916001000NRG23291220222704995 30/12/2022 Rajathi 2916001WL090412 Rajathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Rajathi BANK OF BARODA(606985)
83 ANDHANALLUR TN-16-001-008-008/786-A
(KULUMANI) 		2916001000NRG23291220222704996 30/12/2022 Kamalam 2916001WL090412 Kamalam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Kamalam UCO BANK(607066)
84 ANDHANALLUR TN-16-001-008-008/788-A
(KULUMANI) 		2916001000NRG23291220222704997 30/12/2022 Deivanai 2916001WL090412 Deivanai 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Deivanai BANK OF BARODA(606985)
85 ANDHANALLUR TN-16-001-008-008/793-A
(KULUMANI) 		2916001000NRG23291220222704998 30/12/2022 Marudhambal 2916001WL090412 Marudhambal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Marudhambal INDIA POST PAYMENTS BANK LIMITED(508528)
86 ANDHANALLUR TN-16-001-008-008/794-A
(KULUMANI) 		2916001000NRG23291220222704999 30/12/2022 Karpagam 2916001WL090412 Karpagam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Karpagam BANK OF BARODA(606985)
87 ANDHANALLUR TN-16-001-008-008/801-A
(KULUMANI) 		2916001000NRG23291220222705000 30/12/2022 Chandra 2916001WL090412 Chandra 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Chandra BANK OF BARODA(606985)
88 ANDHANALLUR TN-16-001-008-008/802-A
(KULUMANI) 		2916001000NRG23291220222705001 30/12/2022 Revathi 2916001WL090412 Revathi 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Revathi RATNAKAR BANK(607393)
89 ANDHANALLUR TN-16-001-008-008/802-A
(KULUMANI) 		2916001000NRG23291220222705002 30/12/2022 Surega 2916001WL090412 Surega 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Surega BANK OF BARODA(606985)
90 ANDHANALLUR TN-16-001-008-008/810-A
(KULUMANI) 		2916001000NRG23291220222705003 30/12/2022 Selva Rani 2916001WL090412 Selva Rani 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Selva Rani BANK OF BARODA(606985)
91 ANDHANALLUR TN-16-001-008-008/864-A
(KULUMANI) 		2916001000NRG23291220222705004 30/12/2022 Murugesan 2916001WL090412 Murugesan 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Murugesan BANK OF BARODA(606985)
92 ANDHANALLUR TN-16-001-008-008/864-A
(KULUMANI) 		2916001000NRG23291220222705005 30/12/2022 Palaniyammal 2916001WL090412 Palaniyammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Palaniyammal BANK OF BARODA(606985)
93 ANDHANALLUR TN-16-001-008-008/874-A
(KULUMANI) 		2916001000NRG23291220222705006 30/12/2022 Maya Devi 2916001WL090412 Maya Devi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Maya Devi BANK OF INDIA(508505)
94 ANDHANALLUR TN-16-001-008-008/962-A
(KULUMANI) 		2916001000NRG23291220222705007 30/12/2022 Manibharathi 2916001WL090412 Manibharathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Manibharathi BANK OF BARODA(606985)
SubTotal 117565 117565
Total 117565 117565

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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_1362479 Bank of Baroda BARB0KULUMA Kulumani 83905
2 ANDHANALLUR TN2916001_301222APB_FTO_1362479 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 33660

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