Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:35:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_180323APB_FTO_1664664
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-16-001-003-002/1000-A
(ETTARAI) 		2916001000NRG23170320233641628 18/03/2023 MANONMANI R 2916001WL108676 MANONMANI R 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 MANONMANI R BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-002/1014-A
(ETTARAI) 		2916001000NRG23170320233641629 18/03/2023 Valliyammai 2916001WL108676 Valliyammai 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Valliyammai BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-003-002/1031-A
(ETTARAI) 		2916001000NRG23170320233641630 18/03/2023 Abirami 2916001WL108676 Abirami 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730340 Abirami BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-003-002/1036-A
(ETTARAI) 		2916001000NRG23170320233641631 18/03/2023 Chinnaponnu 2916001WL108676 Chinnaponnu 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730340 Chinnaponnu BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-003-002/1043-A
(ETTARAI) 		2916001000NRG23170320233641632 18/03/2023 Saroja 2916001WL108676 Saroja 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Saroja BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-003-002/1092-A
(ETTARAI) 		2916001000NRG23170320233641633 18/03/2023 Nithya 2916001WL108676 Nithya 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Nithya BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-003-002/1099-A
(ETTARAI) 		2916001000NRG23170320233641634 18/03/2023 Jothilakshmi 2916001WL108676 Jothilakshmi 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730340 Jothilakshmi BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-003-002/1104-A
(ETTARAI) 		2916001000NRG23170320233641635 18/03/2023 Kasthuri 2916001WL108676 Kasthuri 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Kasthuri SOUTH INDIAN BANK(607167)
9 ANDHANALLUR TN-16-001-003-002/750-A
(ETTARAI) 		2916001000NRG23170320233641636 18/03/2023 V.Karupayee 2916001WL108676 V.Karupayee 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 V.Karupayee BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-003-002/759-A
(ETTARAI) 		2916001000NRG23170320233641637 18/03/2023 Devi 2916001WL108676 Devi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Devi BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-003-002/777-A
(ETTARAI) 		2916001000NRG23170320233641638 18/03/2023 A. Selvi 2916001WL108676 A. Selvi 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730340 A. Selvi BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-003-002/781-A
(ETTARAI) 		2916001000NRG23170320233641639 18/03/2023 Thamarai 2916001WL108676 Thamarai 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Thamarai BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-003-002/789-A
(ETTARAI) 		2916001000NRG23170320233641640 18/03/2023 Krishnaveni 2916001WL108676 Krishnaveni 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730340 Krishnaveni BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-003-002/790-A
(ETTARAI) 		2916001000NRG23170320233641641 18/03/2023 Periyakkal 2916001WL108676 Periyakkal 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730340 Periyakkal BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-003-002/801-A
(ETTARAI) 		2916001000NRG23170320233641642 18/03/2023 Sathyakala 2916001WL108676 Sathyakala 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Sathyakala BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-003-002/803-A
(ETTARAI) 		2916001000NRG23170320233641643 18/03/2023 P. Periyakkal 2916001WL108676 P. Periyakkal 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 P. Periyakkal BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-003-002/834-A
(ETTARAI) 		2916001000NRG23170320233641644 18/03/2023 Chitra 2916001WL108676 Chitra 00045 BARB0KULUMA 560 560 Processed 30/03/2023 025730340 Chitra BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-003-002/836-A
(ETTARAI) 		2916001000NRG23170320233641645 18/03/2023 Seethalakshmi 2916001WL108676 Seethalakshmi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Seethalakshmi BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-003-002/838-A
(ETTARAI) 		2916001000NRG23170320233641646 18/03/2023 Maruthambal 2916001WL108676 Maruthambal 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Maruthambal BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-003-002/843-A
(ETTARAI) 		2916001000NRG23170320233641647 18/03/2023 Kamatchi 2916001WL108676 Kamatchi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Kamatchi BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-003-002/845-A
(ETTARAI) 		2916001000NRG23170320233641648 18/03/2023 Lakshmi 2916001WL108676 Lakshmi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Lakshmi BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-003-002/847-A
(ETTARAI) 		2916001000NRG23170320233641649 18/03/2023 Saratha 2916001WL108676 Saratha 00045 BARB0KULUMA 840 840 Processed 30/03/2023 025730340 Saratha BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-003-002/848-A
(ETTARAI) 		2916001000NRG23170320233641650 18/03/2023 Selvi 2916001WL108676 Selvi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Selvi BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-003-002/849-A
(ETTARAI) 		2916001000NRG23170320233641651 18/03/2023 Maheswari 2916001WL108676 Maheswari 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730340 Maheswari BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-003-002/853-A
(ETTARAI) 		2916001000NRG23170320233641652 18/03/2023 Marikannu 2916001WL108676 Marikannu 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Marikannu BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-003-002/860-A
(ETTARAI) 		2916001000NRG23170320233641653 18/03/2023 RLakshmi 2916001WL108676 RLakshmi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 RLakshmi BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-003-002/870-A
(ETTARAI) 		2916001000NRG23170320233641654 18/03/2023 B.Kavitha 2916001WL108676 B.Kavitha 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 B.Kavitha BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-003-002/881-A
(ETTARAI) 		2916001000NRG23170320233641655 18/03/2023 AMUTHA 2916001WL108676 AMUTHA 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 AMUTHA BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-003-002/890-A
(ETTARAI) 		2916001000NRG23170320233641656 18/03/2023 Vijaya 2916001WL108676 Vijaya 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Vijaya BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-003-002/891-A
(ETTARAI) 		2916001000NRG23170320233641657 18/03/2023 Savariyammal 2916001WL108676 Savariyammal 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Savariyammal BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-003-002/895-A
(ETTARAI) 		2916001000NRG23170320233641658 18/03/2023 AKKANDI 2916001WL108676 AKKANDI 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 AKKANDI BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-003-002/896-A
(ETTARAI) 		2916001000NRG23170320233641659 18/03/2023 AMSAVALLI 2916001WL108676 AMSAVALLI 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 AMSAVALLI BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-003-002/898-A
(ETTARAI) 		2916001000NRG23170320233641660 18/03/2023 Murugambal 2916001WL108676 Murugambal 00045 BARB0KULUMA 560 560 Processed 30/03/2023 025730340 Murugambal BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-003-002/901-A
(ETTARAI) 		2916001000NRG23170320233641661 18/03/2023 Revathi S 2916001WL108676 Revathi S 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Revathi S BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-003-002/911-A
(ETTARAI) 		2916001000NRG23170320233641662 18/03/2023 Chandra 2916001WL108676 Chandra 00045 BARB0KULUMA 1120 1120 Processed 30/03/2023 025730340 Chandra BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-003-002/950-A
(ETTARAI) 		2916001000NRG23170320233641663 18/03/2023 Seethalakshmi 2916001WL108676 Seethalakshmi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Seethalakshmi BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-003-002/968-A
(ETTARAI) 		2916001000NRG23170320233641664 18/03/2023 JAYALAKSHMI D 2916001WL108676 JAYALAKSHMI D 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 JAYALAKSHMI D BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-003-002/970-A
(ETTARAI) 		2916001000NRG23170320233641665 18/03/2023 DHANALAKSHMI G 2916001WL108676 DHANALAKSHMI G 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 DHANALAKSHMI G BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-003-002/997-A
(ETTARAI) 		2916001000NRG23170320233641666 18/03/2023 NITHYA 2916001WL108676 NITHYA 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 NITHYA BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-003-002/998-A
(ETTARAI) 		2916001000NRG23170320233641667 18/03/2023 Geetha A 2916001WL108676 Geetha A 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Geetha A BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-003-002/999-A
(ETTARAI) 		2916001000NRG23170320233641668 18/03/2023 MARUDHAYI K 2916001WL108676 MARUDHAYI K 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 MARUDHAYI K BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-003-003/1097-A
(ETTARAI) 		2916001000NRG23170320233641669 18/03/2023 Jamuna 2916001WL108676 Jamuna 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730340 Jamuna BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-003-003/115-A
(ETTARAI) 		2916001000NRG23170320233641670 18/03/2023 Malaikolunthi 2916001WL108676 Malaikolunthi 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730340 Malaikolunthi BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-003-003/12-A
(ETTARAI) 		2916001000NRG23170320233641671 18/03/2023 Vijaya 2916001WL108676 Vijaya 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Vijaya BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-003-003/125-A
(ETTARAI) 		2916001000NRG23170320233641672 18/03/2023 Selvarani 2916001WL108676 Selvarani 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Selvarani BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-003-003/13-A
(ETTARAI) 		2916001000NRG23170320233641673 18/03/2023 Shanthi 2916001WL108676 Shanthi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Shanthi BANK OF INDIA(508505)
47 ANDHANALLUR TN-16-001-003-003/132-A
(ETTARAI) 		2916001000NRG23170320233641674 18/03/2023 Lakshmi 2916001WL108676 Lakshmi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Lakshmi BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-003-003/136-A
(ETTARAI) 		2916001000NRG23170320233641675 18/03/2023 Elanchiyam 2916001WL108676 Elanchiyam 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Elanchiyam BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-003-003/14-A
(ETTARAI) 		2916001000NRG23170320233641676 18/03/2023 Mallika 2916001WL108676 Mallika 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Mallika BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-003-003/145-A
(ETTARAI) 		2916001000NRG23170320233641677 18/03/2023 Appunachi 2916001WL108676 Appunachi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Appunachi BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-003-003/165-A
(ETTARAI) 		2916001000NRG23170320233641678 18/03/2023 Chitra 2916001WL108676 Chitra 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Chitra BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-003-003/168-A
(ETTARAI) 		2916001000NRG23170320233641679 18/03/2023 Pangajam 2916001WL108676 Pangajam 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Pangajam BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-003-003/17-A
(ETTARAI) 		2916001000NRG23170320233641680 18/03/2023 Rajalakshmi 2916001WL108676 Rajalakshmi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Rajalakshmi BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-003-003/179-A
(ETTARAI) 		2916001000NRG23170320233641681 18/03/2023 Kanagambal 2916001WL108676 Kanagambal 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Kanagambal BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-003-003/18-A
(ETTARAI) 		2916001000NRG23170320233641682 18/03/2023 Shenbagavalli 2916001WL108676 Shenbagavalli 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Shenbagavalli BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-003-003/218-A
(ETTARAI) 		2916001000NRG23170320233641683 18/03/2023 Amaravathi 2916001WL108676 Amaravathi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Amaravathi BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-003-003/220-A
(ETTARAI) 		2916001000NRG23170320233641684 18/03/2023 Indiragandhi 2916001WL108676 Indiragandhi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Indiragandhi PALLAVAN GRAMA BANK(607052)
58 ANDHANALLUR TN-16-001-003-003/225-A
(ETTARAI) 		2916001000NRG23170320233641685 18/03/2023 Venkatachalam 2916001WL108676 Venkatachalam 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Venkatachalam BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-003-003/229-A
(ETTARAI) 		2916001000NRG23170320233641686 18/03/2023 Rajalakshmi 2916001WL108676 Rajalakshmi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Rajalakshmi BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-003-003/231-A
(ETTARAI) 		2916001000NRG23170320233641687 18/03/2023 KALA 2916001WL108676 KALA 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 KALA BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-003-003/232-A
(ETTARAI) 		2916001000NRG23170320233641688 18/03/2023 R.CHANDRA 2916001WL108676 R.CHANDRA 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 R.CHANDRA BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-003-003/233-A
(ETTARAI) 		2916001000NRG23170320233641689 18/03/2023 Sakthikoushalya 2916001WL108676 Sakthikoushalya 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Sakthikoushalya BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-003-003/234-A
(ETTARAI) 		2916001000NRG23170320233641690 18/03/2023 Seetha 2916001WL108676 Seetha 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Seetha BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-003-003/251-A
(ETTARAI) 		2916001000NRG23170320233641691 18/03/2023 Kailasam 2916001WL108676 Kailasam 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Kailasam BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-003-003/31-A
(ETTARAI) 		2916001000NRG23170320233641692 18/03/2023 Chinnammal 2916001WL108676 Chinnammal 00045 BARB0KULUMA 280 280 Processed 30/03/2023 025730340 Chinnammal BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-003-003/37-A
(ETTARAI) 		2916001000NRG23170320233641693 18/03/2023 Renganayaghi 2916001WL108676 Renganayaghi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Renganayaghi BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-003-003/395-A
(ETTARAI) 		2916001000NRG23170320233641694 18/03/2023 S. Sathya 2916001WL108676 S. Sathya 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 S. Sathya BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-003-003/400-A
(ETTARAI) 		2916001000NRG23170320233641695 18/03/2023 SUNDARI 2916001WL108676 SUNDARI 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 SUNDARI BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-003-003/402-A
(ETTARAI) 		2916001000NRG23170320233641696 18/03/2023 Vembu 2916001WL108676 Vembu 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Vembu BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-003-003/404-A
(ETTARAI) 		2916001000NRG23170320233641697 18/03/2023 Periyakkal 2916001WL108676 Periyakkal 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Periyakkal BANK OF BARODA(606985)
71 ANDHANALLUR TN-16-001-003-003/406-A
(ETTARAI) 		2916001000NRG23170320233641698 18/03/2023 Saraswathi 2916001WL108676 Saraswathi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Saraswathi BANK OF BARODA(606985)
72 ANDHANALLUR TN-16-001-003-003/410-A
(ETTARAI) 		2916001000NRG23170320233641699 18/03/2023 Thangammal 2916001WL108676 Thangammal 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Thangammal BANK OF BARODA(606985)
73 ANDHANALLUR TN-16-001-003-003/414-A
(ETTARAI) 		2916001000NRG23170320233641700 18/03/2023 Thangaponnu 2916001WL108676 Thangaponnu 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Thangaponnu BANK OF BARODA(606985)
74 ANDHANALLUR TN-16-001-003-003/415-A
(ETTARAI) 		2916001000NRG23170320233641701 18/03/2023 Nagavalli 2916001WL108676 Nagavalli 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Nagavalli BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-003-003/416-A
(ETTARAI) 		2916001000NRG23170320233641702 18/03/2023 V.Sirumbayee 2916001WL108676 V.Sirumbayee 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 V.Sirumbayee BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-003-003/417-A
(ETTARAI) 		2916001000NRG23170320233641703 18/03/2023 Kamalam 2916001WL108676 Kamalam 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Kamalam BANK OF BARODA(606985)
77 ANDHANALLUR TN-16-001-003-003/423-A
(ETTARAI) 		2916001000NRG23170320233641704 18/03/2023 Vijaya 2916001WL108676 Vijaya 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Vijaya BANK OF BARODA(606985)
78 ANDHANALLUR TN-16-001-003-003/475-A
(ETTARAI) 		2916001000NRG23170320233641705 18/03/2023 Surumbayee 2916001WL108676 Surumbayee 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730340 Surumbayee BANK OF BARODA(606985)
79 ANDHANALLUR TN-16-001-003-003/480-A
(ETTARAI) 		2916001000NRG23170320233641706 18/03/2023 Chithra 2916001WL108676 Chithra 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Chithra BANK OF BARODA(606985)
80 ANDHANALLUR TN-16-001-003-003/484-A
(ETTARAI) 		2916001000NRG23170320233641707 18/03/2023 Rengammal 2916001WL108676 Rengammal 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Rengammal BANK OF BARODA(606985)
81 ANDHANALLUR TN-16-001-003-003/492-A
(ETTARAI) 		2916001000NRG23170320233641708 18/03/2023 Raja Lakshmi 2916001WL108676 Raja Lakshmi 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730340 Raja Lakshmi BANK OF BARODA(606985)
82 ANDHANALLUR TN-16-001-003-003/498-A
(ETTARAI) 		2916001000NRG23170320233641709 18/03/2023 Thamarai 2916001WL108676 Thamarai 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Thamarai BANK OF BARODA(606985)
83 ANDHANALLUR TN-16-001-003-003/512-A
(ETTARAI) 		2916001000NRG23170320233641710 18/03/2023 Gandhimadhi 2916001WL108676 Gandhimadhi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Gandhimadhi IDBI BANK(607095)
84 ANDHANALLUR TN-16-001-003-003/516-A
(ETTARAI) 		2916001000NRG23170320233641711 18/03/2023 Chinna Samy 2916001WL108676 Chinna Samy 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Chinna Samy BANK OF BARODA(606985)
85 ANDHANALLUR TN-16-001-003-003/518-A
(ETTARAI) 		2916001000NRG23170320233641712 18/03/2023 Jaya Lakshmi 2916001WL108676 Jaya Lakshmi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Jaya Lakshmi BANK OF BARODA(606985)
86 ANDHANALLUR TN-16-001-003-003/538-A
(ETTARAI) 		2916001000NRG23170320233641713 18/03/2023 Selvaraj.A 2916001WL108676 Selvaraj.A 00045 BARB0KULUMA 280 280 Processed 30/03/2023 025730340 Selvaraj.A BANK OF BARODA(606985)
87 ANDHANALLUR TN-16-001-003-003/559-A
(ETTARAI) 		2916001000NRG23170320233641715 18/03/2023 Nallammal 2916001WL108676 Nallammal 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Nallammal BANK OF BARODA(606985)
88 ANDHANALLUR TN-16-001-003-003/56-A
(ETTARAI) 		2916001000NRG23170320233641716 18/03/2023 Dhanalakshmi 2916001WL108676 Dhanalakshmi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Dhanalakshmi BANK OF BARODA(606985)
89 ANDHANALLUR TN-16-001-003-003/57-A
(ETTARAI) 		2916001000NRG23170320233641717 18/03/2023 Eswari 2916001WL108676 Eswari 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Eswari BANK OF BARODA(606985)
90 ANDHANALLUR TN-16-001-003-003/62-A
(ETTARAI) 		2916001000NRG23170320233641718 18/03/2023 Francismery 2916001WL108676 Francismery 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Francismery IDFC BANK LIMITED(608117)
91 ANDHANALLUR TN-16-001-003-003/632-A
(ETTARAI) 		2916001000NRG23170320233641719 18/03/2023 Periyakkal 2916001WL108676 Periyakkal 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Periyakkal BANK OF BARODA(606985)
92 ANDHANALLUR TN-16-001-003-003/64-A
(ETTARAI) 		2916001000NRG23170320233641720 18/03/2023 Saroja 2916001WL108676 Saroja 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730340 Saroja BANK OF BARODA(606985)
93 ANDHANALLUR TN-16-001-003-003/646-A
(ETTARAI) 		2916001000NRG23170320233641721 18/03/2023 Selvi 2916001WL108676 Selvi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Selvi BANK OF BARODA(606985)
94 ANDHANALLUR TN-16-001-003-003/660-A
(ETTARAI) 		2916001000NRG23170320233641722 18/03/2023 M.CHANDRA 2916001WL108676 M.CHANDRA 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 M.CHANDRA BANK OF BARODA(606985)
95 ANDHANALLUR TN-16-001-003-003/673-A
(ETTARAI) 		2916001000NRG23170320233641723 18/03/2023 Lakshmi A 2916001WL108676 Lakshmi A 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Lakshmi A BANK OF BARODA(606985)
96 ANDHANALLUR TN-16-001-003-003/680-A
(ETTARAI) 		2916001000NRG23170320233641724 18/03/2023 Revathi 2916001WL108676 Revathi 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Revathi BANK OF BARODA(606985)
97 ANDHANALLUR TN-16-001-003-003/684-A
(ETTARAI) 		2916001000NRG23170320233641725 18/03/2023 Sagunthala 2916001WL108676 Sagunthala 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Sagunthala BANK OF BARODA(606985)
98 ANDHANALLUR TN-16-001-003-003/69-A
(ETTARAI) 		2916001000NRG23170320233641726 18/03/2023 ERULAN 2916001WL108676 ERULAN 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 ERULAN BANK OF BARODA(606985)
99 ANDHANALLUR TN-16-001-003-003/697-A
(ETTARAI) 		2916001000NRG23170320233641727 18/03/2023 Vijaya 2916001WL108676 Vijaya 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730340 Vijaya BANK OF BARODA(606985)
100 ANDHANALLUR TN-16-001-003-003/700-A
(ETTARAI) 		2916001000NRG23170320233641728 18/03/2023 Periyakkal 2916001WL108676 Periyakkal 00045 BARB0KULUMA 1680 1680 Processed 31/03/2023 025730340 Periyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
101 ANDHANALLUR TN-16-001-003-003/710-A
(ETTARAI) 		2916001000NRG23170320233641729 18/03/2023 Elizabeth Rani 2916001WL108676 Elizabeth Rani 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Elizabeth Rani BANK OF BARODA(606985)
102 ANDHANALLUR TN-16-001-003-003/711-A
(ETTARAI) 		2916001000NRG23170320233641730 18/03/2023 Vairamani 2916001WL108676 Vairamani 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Vairamani STATE BANK OF INDIA(508548)
103 ANDHANALLUR TN-16-001-003-003/735-A
(ETTARAI) 		2916001000NRG23170320233641732 18/03/2023 Kalaiyarashi 2916001WL108676 Kalaiyarashi 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730340 Kalaiyarashi BANK OF BARODA(606985)
104 ANDHANALLUR TN-16-001-003-003/736-A
(ETTARAI) 		2916001000NRG23170320233641733 18/03/2023 Ponnammal 2916001WL108676 Ponnammal 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Ponnammal BANK OF BARODA(606985)
105 ANDHANALLUR TN-16-001-003-003/9-A
(ETTARAI) 		2916001000NRG23170320233641734 18/03/2023 Chandra 2916001WL108676 Chandra 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Chandra BANK OF BARODA(606985)
106 ANDHANALLUR TN-16-001-003-003/94-A
(ETTARAI) 		2916001000NRG23170320233641735 18/03/2023 Rengammal.S 2916001WL108676 Rengammal.S 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730340 Rengammal.S BANK OF BARODA(606985)
SubTotal 167720 167720
Total 167720 167720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_180323APB_FTO_1664664 Bank of Baroda BARB0KULUMA Kulumani 69160
2 ANDHANALLUR TN2916001_180323APB_FTO_1664664 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 98560

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