Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:16:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_230223APB_FTO_1581385
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-16-001-008-003/1064-A
(KULUMANI) 		2916001000NRG23230220233323988 23/02/2023 K Sangeetha 2916001WL102790 K Sangeetha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 K Sangeetha BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-008-003/1089-A
(KULUMANI) 		2916001000NRG23230220233323989 23/02/2023 Thavamani 2916001WL102790 Thavamani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Thavamani BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-008-003/1101-A
(KULUMANI) 		2916001000NRG23230220233323990 23/02/2023 Manjula 2916001WL102790 Manjula 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Manjula BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-008-003/1137-A
(KULUMANI) 		2916001000NRG23230220233323991 23/02/2023 Priya 2916001WL102790 Priya 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Priya BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-008-003/1174-A
(KULUMANI) 		2916001000NRG23230220233323992 23/02/2023 Sagunthala 2916001WL102790 Sagunthala 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Sagunthala BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-008-003/1273-A
(KULUMANI) 		2916001000NRG23230220233323993 23/02/2023 Elavarasi 2916001WL102790 Elavarasi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Elavarasi BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-008-003/1274-A
(KULUMANI) 		2916001000NRG23230220233323994 23/02/2023 V Tamilkodi 2916001WL102790 V Tamilkodi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 V Tamilkodi IDBI BANK(607095)
8 ANDHANALLUR TN-16-001-008-003/1304-A
(KULUMANI) 		2916001000NRG23230220233323995 23/02/2023 Sathyavalli 2916001WL102790 Sathyavalli 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Sathyavalli IDBI BANK(607095)
9 ANDHANALLUR TN-16-001-008-003/1317-A
(KULUMANI) 		2916001000NRG23230220233323996 23/02/2023 Rajeshwari 2916001WL102790 Rajeshwari 00045 BARB0KULUMA 280 280 Processed 02/04/2023 005718532 Rajeshwari BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-008-003/1321-A
(KULUMANI) 		2916001000NRG23230220233323998 23/02/2023 Sathya 2916001WL102790 Sathya 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Sathya CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-008-008/1007-A
(KULUMANI) 		2916001000NRG23230220233323999 23/02/2023 J.Mariyayee 2916001WL102790 J.Mariyayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 J.Mariyayee BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-008-008/1018-A
(KULUMANI) 		2916001000NRG23230220233324000 23/02/2023 Elangiam 2916001WL102790 Elangiam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Elangiam BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-008-008/1037-A
(KULUMANI) 		2916001000NRG23230220233324001 23/02/2023 Mallika 2916001WL102790 Mallika 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Mallika CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-008-008/264-A
(KULUMANI) 		2916001000NRG23230220233324002 23/02/2023 DURAI 2916001WL102790 DURAI 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 DURAI BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-008-008/266-A
(KULUMANI) 		2916001000NRG23230220233324003 23/02/2023 M.Neelavathi 2916001WL102790 M.Neelavathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 M.Neelavathi BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-008-008/267-A
(KULUMANI) 		2916001000NRG23230220233324004 23/02/2023 Saroja 2916001WL102790 Saroja 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Saroja BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-008-008/268-A
(KULUMANI) 		2916001000NRG23230220233324005 23/02/2023 Viji 2916001WL102790 Viji 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Viji BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-008-008/271-A
(KULUMANI) 		2916001000NRG23230220233324006 23/02/2023 Malarvizhi 2916001WL102790 Malarvizhi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Malarvizhi BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-008-008/278-A
(KULUMANI) 		2916001000NRG23230220233324007 23/02/2023 Dhanam 2916001WL102790 Dhanam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Dhanam BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-008-008/282-A
(KULUMANI) 		2916001000NRG23230220233324008 23/02/2023 Tamilmani 2916001WL102790 Tamilmani 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Tamilmani HDFC BANK LTD(607152)
21 ANDHANALLUR TN-16-001-008-008/284-A
(KULUMANI) 		2916001000NRG23230220233324009 23/02/2023 Peruma 2916001WL102790 Peruma 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Peruma BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-008-008/289
(KULUMANI) 		2916001000NRG23230220233324010 23/02/2023 Mariyayee 2916001WL102790 Mariyayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Mariyayee BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-008-008/296-A
(KULUMANI) 		2916001000NRG23230220233324011 23/02/2023 Muthulakshmi 2916001WL102790 Muthulakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Muthulakshmi BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-008-008/414-A
(KULUMANI) 		2916001000NRG23230220233324012 23/02/2023 Muthukannu 2916001WL102790 Muthukannu 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Muthukannu BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-008-008/418-A
(KULUMANI) 		2916001000NRG23230220233324013 23/02/2023 Periyakkal 2916001WL102790 Periyakkal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005718532 Periyakkal BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-008-008/448-A
(KULUMANI) 		2916001000NRG23230220233324014 23/02/2023 Sevanthi 2916001WL102790 Sevanthi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005718532 Sevanthi BANK OF INDIA(508505)
27 ANDHANALLUR TN-16-001-008-008/455-A
(KULUMANI) 		2916001000NRG23230220233324015 23/02/2023 Karuppannan 2916001WL102790 Karuppannan 00045 BARB0KULUMA 281 281 Processed 02/04/2023 005718532 Karuppannan BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-008-008/597-A
(KULUMANI) 		2916001000NRG23230220233324016 23/02/2023 Rajaambal 2916001WL102790 Rajaambal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Rajaambal BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-008-008/598-A
(KULUMANI) 		2916001000NRG23230220233324017 23/02/2023 Valliyathal 2916001WL102790 Valliyathal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Valliyathal BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-008-008/599-A
(KULUMANI) 		2916001000NRG23230220233324018 23/02/2023 Poongothai 2916001WL102790 Poongothai 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Poongothai BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-008-008/600-A
(KULUMANI) 		2916001000NRG23230220233324019 23/02/2023 Varathambal 2916001WL102790 Varathambal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005718532 Varathambal BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-008-008/601-A
(KULUMANI) 		2916001000NRG23230220233324020 23/02/2023 Maruthambal 2916001WL102790 Maruthambal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Maruthambal BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-008-008/602
(KULUMANI) 		2916001000NRG23230220233324021 23/02/2023 Elanjiyam 2916001WL102790 Elanjiyam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Elanjiyam IDBI BANK(607095)
34 ANDHANALLUR TN-16-001-008-008/656-A
(KULUMANI) 		2916001000NRG23230220233324022 23/02/2023 Selvi 2916001WL102790 Selvi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Selvi BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-008-008/672-A
(KULUMANI) 		2916001000NRG23230220233324023 23/02/2023 Papathi 2916001WL102790 Papathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Papathi BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-008-008/673-A
(KULUMANI) 		2916001000NRG23230220233324024 23/02/2023 Sumathi 2916001WL102790 Sumathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Sumathi BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-008-008/741-A
(KULUMANI) 		2916001000NRG23230220233324025 23/02/2023 Muthu Kannu 2916001WL102790 Muthu Kannu 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005718532 Muthu Kannu BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-008-008/743-A
(KULUMANI) 		2916001000NRG23230220233324026 23/02/2023 Valli 2916001WL102790 Valli 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
39 ANDHANALLUR TN-16-001-008-008/751-A
(KULUMANI) 		2916001000NRG23230220233324027 23/02/2023 Kathayee 2916001WL102790 Kathayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Kathayee BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-008-008/755-A
(KULUMANI) 		2916001000NRG23230220233324028 23/02/2023 Lakshmi 2916001WL102790 Lakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Lakshmi BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-008-008/763-A
(KULUMANI) 		2916001000NRG23230220233324029 23/02/2023 Sarasu 2916001WL102790 Sarasu 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Sarasu BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-008-008/773-A
(KULUMANI) 		2916001000NRG23230220233324030 23/02/2023 Selvam 2916001WL102790 Selvam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Selvam BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-008-008/776-A
(KULUMANI) 		2916001000NRG23230220233324031 23/02/2023 Malathy 2916001WL102790 Malathy 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Malathy BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-008-008/814-A
(KULUMANI) 		2916001000NRG23230220233324032 23/02/2023 Rajathy 2916001WL102790 Rajathy 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Rajathy BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-008-008/817-A
(KULUMANI) 		2916001000NRG23230220233324033 23/02/2023 Selvi 2916001WL102790 Selvi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Selvi BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-008-008/854-A
(KULUMANI) 		2916001000NRG23230220233324034 23/02/2023 Kanaga Valli 2916001WL102790 Kanaga Valli 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Kanaga Valli BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-008-008/854-A
(KULUMANI) 		2916001000NRG23230220233324035 23/02/2023 Manikandan 2916001WL102790 Manikandan 00045 BARB0KULUMA 843 843 Processed 02/04/2023 005718532 Manikandan BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-008-008/858-A
(KULUMANI) 		2916001000NRG23230220233324036 23/02/2023 Muthu Mari 2916001WL102790 Muthu Mari 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Muthu Mari BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-008-008/871-A
(KULUMANI) 		2916001000NRG23230220233324037 23/02/2023 Nalla Kannu 2916001WL102790 Nalla Kannu 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Nalla Kannu BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-008-008/883-A
(KULUMANI) 		2916001000NRG23230220233324038 23/02/2023 Neelavathi 2916001WL102790 Neelavathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Neelavathi BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-008-008/961-A
(KULUMANI) 		2916001000NRG23230220233324039 23/02/2023 S. Palaniyammal 2916001WL102790 S. Palaniyammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 S. Palaniyammal BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-008-008/965
(KULUMANI) 		2916001000NRG23230220233324040 23/02/2023 K.Vaitheswari 2916001WL102790 K.Vaitheswari 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 K.Vaitheswari BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-008-008/970
(KULUMANI) 		2916001000NRG23230220233324041 23/02/2023 Bhuwaneswari 2916001WL102790 Bhuwaneswari 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Bhuwaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
54 ANDHANALLUR TN-16-001-008-008/985-A
(KULUMANI) 		2916001000NRG23230220233324042 23/02/2023 Ilanjiyam 2916001WL102790 Ilanjiyam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718532 Ilanjiyam BANK OF BARODA(606985)
SubTotal 85964 85964
55 ANDHANALLUR TN-16-001-008-003/1318-A
(KULUMANI) 		2916001000NRG23230220233323997 23/02/2023 Hemalatha 2916001WL102790 Hemalatha 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005718532 Hemalatha BANK OF BARODA(606985)
SubTotal 1680 1680
Total 87644 87644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_230223APB_FTO_1581385 Bank of Baroda BARB0KULUMA Kulumani 48161
2 ANDHANALLUR TN2916001_230223APB_FTO_1581385 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 37803
3 ANDHANALLUR TN2916001_230223APB_FTO_1581385 Canara Bank CNRB0001263 ANDANALLUR 1680

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