Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:40:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_020323APB_FTO_1607243
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) 		2916001000NRG23020320233411148 02/03/2023 MANONMANI R 2916001WL104477 MANONMANI R 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 MANONMANI R BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-002/768-A
(ETTARAI) 		2916001000NRG23020320233411149 02/03/2023 P.Kamaladevi 2916001WL104477 P.Kamaladevi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 P.Kamaladevi BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-003-002/769-A
(ETTARAI) 		2916001000NRG23020320233411150 02/03/2023 K.Alli 2916001WL104477 K.Alli 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 K.Alli BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-003-002/773-A
(ETTARAI) 		2916001000NRG23020320233411151 02/03/2023 Angumani 2916001WL104477 Angumani 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Angumani BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-003-002/782-A
(ETTARAI) 		2916001000NRG23020320233411152 02/03/2023 Dhanalakshmi 2916001WL104477 Dhanalakshmi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Dhanalakshmi BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-003-002/794-A
(ETTARAI) 		2916001000NRG23020320233411153 02/03/2023 Akkammal 2916001WL104477 Akkammal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Akkammal BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-003-002/806-A
(ETTARAI) 		2916001000NRG23020320233411154 02/03/2023 Shiyamala 2916001WL104477 Shiyamala 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Shiyamala BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-003-002/821-A
(ETTARAI) 		2916001000NRG23020320233411155 02/03/2023 Mahalakshmi 2916001WL104477 Mahalakshmi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Mahalakshmi BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-003-002/822-A
(ETTARAI) 		2916001000NRG23020320233411156 02/03/2023 Kokila 2916001WL104477 Kokila 00045 BARB0KULUMA 560 560 Processed 02/04/2023 008364928 Kokila BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-003-002/838-A
(ETTARAI) 		2916001000NRG23020320233411157 02/03/2023 Maruthambal 2916001WL104477 Maruthambal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Maruthambal BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-003-002/842-A
(ETTARAI) 		2916001000NRG23020320233411158 02/03/2023 Suriya 2916001WL104477 Suriya 00045 BARB0KULUMA 840 840 Processed 02/04/2023 008364928 Suriya BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-003-002/851-A
(ETTARAI) 		2916001000NRG23020320233411159 02/03/2023 Nagalakshmi 2916001WL104477 Nagalakshmi 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 008364928 Nagalakshmi BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-003-002/855-A
(ETTARAI) 		2916001000NRG23020320233411160 02/03/2023 Vimala 2916001WL104477 Vimala 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 008364928 Vimala BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-003-002/866-A
(ETTARAI) 		2916001000NRG23020320233411161 02/03/2023 S.Manimegalai 2916001WL104477 S.Manimegalai 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 S.Manimegalai BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-003-002/868-A
(ETTARAI) 		2916001000NRG23020320233411162 02/03/2023 Valliponnu 2916001WL104477 Valliponnu 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Valliponnu BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-003-002/873-A
(ETTARAI) 		2916001000NRG23020320233411163 02/03/2023 B.Kalyani 2916001WL104477 B.Kalyani 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 B.Kalyani BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-003-002/875-A
(ETTARAI) 		2916001000NRG23020320233411164 02/03/2023 P.Vasnatha 2916001WL104477 P.Vasnatha 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 P.Vasnatha BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-003-002/882-A
(ETTARAI) 		2916001000NRG23020320233411165 02/03/2023 Radhika S 2916001WL104477 Radhika S 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Radhika S BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-003-002/883-A
(ETTARAI) 		2916001000NRG23020320233411166 02/03/2023 NAGADHANALAKSHMI R 2916001WL104477 NAGADHANALAKSHMI R 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 NAGADHANALAKSHMI R BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-003-002/898-A
(ETTARAI) 		2916001000NRG23020320233411167 02/03/2023 Murugambal 2916001WL104477 Murugambal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Murugambal BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-003-003/127-A
(ETTARAI) 		2916001000NRG23020320233411168 02/03/2023 MUTHIRIYAN K 2916001WL104477 MUTHIRIYAN K 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 MUTHIRIYAN K BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-003-003/15-A
(ETTARAI) 		2916001000NRG23020320233411169 02/03/2023 Saraswathi 2916001WL104477 Saraswathi 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 008364928 Saraswathi BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-003-003/159-A
(ETTARAI) 		2916001000NRG23020320233411170 02/03/2023 Santhosam 2916001WL104477 Santhosam 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 008364928 Santhosam PALLAVAN GRAMA BANK(607052)
24 ANDHANALLUR TN-16-001-003-003/225-A
(ETTARAI) 		2916001000NRG23020320233411171 02/03/2023 Venkatachalam 2916001WL104477 Venkatachalam 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Venkatachalam BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-003-003/243-A
(ETTARAI) 		2916001000NRG23020320233411172 02/03/2023 Senghutuvan 2916001WL104477 Senghutuvan 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 008364928 Senghutuvan BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-003-003/244-A
(ETTARAI) 		2916001000NRG23020320233411173 02/03/2023 Chitra 2916001WL104477 Chitra 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Chitra BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-003-003/246-A
(ETTARAI) 		2916001000NRG23020320233411174 02/03/2023 Seethalakshmi 2916001WL104477 Seethalakshmi 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 008364928 Seethalakshmi BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-003-003/248-A
(ETTARAI) 		2916001000NRG23020320233411175 02/03/2023 Kannammal 2916001WL104477 Kannammal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Kannammal BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-003-003/249-A
(ETTARAI) 		2916001000NRG23020320233411176 02/03/2023 Chirumbayee 2916001WL104477 Chirumbayee 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Chirumbayee BANK OF INDIA(508505)
30 ANDHANALLUR TN-16-001-003-003/27-A
(ETTARAI) 		2916001000NRG23020320233411177 02/03/2023 Rengammal 2916001WL104477 Rengammal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Rengammal BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-003-003/31-A
(ETTARAI) 		2916001000NRG23020320233411178 02/03/2023 Chinnammal 2916001WL104477 Chinnammal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Chinnammal BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-003-003/315-A
(ETTARAI) 		2916001000NRG23020320233411179 02/03/2023 Rajagopal 2916001WL104477 Rajagopal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Rajagopal BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-003-003/316-A
(ETTARAI) 		2916001000NRG23020320233411180 02/03/2023 Poongothai 2916001WL104477 Poongothai 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Poongothai BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-003-003/317-A
(ETTARAI) 		2916001000NRG23020320233411181 02/03/2023 Vasantha 2916001WL104477 Vasantha 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Vasantha BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-003-003/321-A
(ETTARAI) 		2916001000NRG23020320233411182 02/03/2023 Chinnammal 2916001WL104477 Chinnammal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Chinnammal BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-003-003/324-A
(ETTARAI) 		2916001000NRG23020320233411183 02/03/2023 Shanthi 2916001WL104477 Shanthi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Shanthi BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-003-003/325-A
(ETTARAI) 		2916001000NRG23020320233411184 02/03/2023 Amutha 2916001WL104477 Amutha 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Amutha BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-003-003/330-A
(ETTARAI) 		2916001000NRG23020320233411185 02/03/2023 Sundarambal 2916001WL104477 Sundarambal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Sundarambal BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-003-003/375
(ETTARAI) 		2916001000NRG23020320233411186 02/03/2023 Amirdhavalli 2916001WL104477 Amirdhavalli 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Amirdhavalli BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-003-003/376-A
(ETTARAI) 		2916001000NRG23020320233411187 02/03/2023 Pennachi 2916001WL104477 Pennachi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Pennachi BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-003-003/377-A
(ETTARAI) 		2916001000NRG23020320233411188 02/03/2023 Kanagammal 2916001WL104477 Kanagammal 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 008364928 Kanagammal BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-003-003/378-A
(ETTARAI) 		2916001000NRG23020320233411189 02/03/2023 Thavasu 2916001WL104477 Thavasu 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Thavasu BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-003-003/379
(ETTARAI) 		2916001000NRG23020320233411190 02/03/2023 Rengammal 2916001WL104477 Rengammal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Rengammal BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-003-003/384-A
(ETTARAI) 		2916001000NRG23020320233411191 02/03/2023 Saraswathi 2916001WL104477 Saraswathi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Saraswathi BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-003-003/385-A
(ETTARAI) 		2916001000NRG23020320233411192 02/03/2023 Sagunthala 2916001WL104477 Sagunthala 00045 BARB0KULUMA 840 840 Processed 02/04/2023 008364928 Sagunthala UCO BANK(607066)
46 ANDHANALLUR TN-16-001-003-003/386
(ETTARAI) 		2916001000NRG23020320233411193 02/03/2023 Thandavan 2916001WL104477 Thandavan 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Thandavan BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-003-003/387-A
(ETTARAI) 		2916001000NRG23020320233411194 02/03/2023 Gurunadhan 2916001WL104477 Gurunadhan 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Gurunadhan BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-003-003/388-A
(ETTARAI) 		2916001000NRG23020320233411195 02/03/2023 AYEENAN 2916001WL104477 AYEENAN 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 AYEENAN BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-003-003/391-A
(ETTARAI) 		2916001000NRG23020320233411196 02/03/2023 Rajammal 2916001WL104477 Rajammal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Rajammal BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-003-003/398-A
(ETTARAI) 		2916001000NRG23020320233411197 02/03/2023 M.Kamatchi 2916001WL104477 M.Kamatchi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 M.Kamatchi BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-003-003/399-A
(ETTARAI) 		2916001000NRG23020320233411198 02/03/2023 Parvathi 2916001WL104477 Parvathi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Parvathi BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-003-003/412-A
(ETTARAI) 		2916001000NRG23020320233411199 02/03/2023 Ellanchiyam 2916001WL104477 Ellanchiyam 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Ellanchiyam BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-003-003/415-A
(ETTARAI) 		2916001000NRG23020320233411200 02/03/2023 Nagavalli 2916001WL104477 Nagavalli 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Nagavalli BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-003-003/467-A
(ETTARAI) 		2916001000NRG23020320233411201 02/03/2023 Bhuvaneswari 2916001WL104477 Bhuvaneswari 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Bhuvaneswari BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-003-003/469-A
(ETTARAI) 		2916001000NRG23020320233411202 02/03/2023 Selvi 2916001WL104477 Selvi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Selvi BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-003-003/481-A
(ETTARAI) 		2916001000NRG23020320233411203 02/03/2023 Sagunthala 2916001WL104477 Sagunthala 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Sagunthala BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-003-003/482-A
(ETTARAI) 		2916001000NRG23020320233411204 02/03/2023 Sasi kala 2916001WL104477 Sasi kala 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Sasi kala BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-003-003/483-A
(ETTARAI) 		2916001000NRG23020320233411205 02/03/2023 Krishnaveni 2916001WL104477 Krishnaveni 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Krishnaveni BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-003-003/484-A
(ETTARAI) 		2916001000NRG23020320233411206 02/03/2023 Rengammal 2916001WL104477 Rengammal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Rengammal BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-003-003/485-A
(ETTARAI) 		2916001000NRG23020320233411207 02/03/2023 Vembu 2916001WL104477 Vembu 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 008364928 Vembu BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-003-003/486-A
(ETTARAI) 		2916001000NRG23020320233411208 02/03/2023 Marudhambal 2916001WL104477 Marudhambal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Marudhambal BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-003-003/507-A
(ETTARAI) 		2916001000NRG23020320233411209 02/03/2023 Angammal 2916001WL104477 Angammal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Angammal BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-003-003/516-A
(ETTARAI) 		2916001000NRG23020320233411210 02/03/2023 Chinna Samy 2916001WL104477 Chinna Samy 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Chinna Samy BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-003-003/529-A
(ETTARAI) 		2916001000NRG23020320233411211 02/03/2023 Muthiriyan 2916001WL104477 Muthiriyan 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Muthiriyan BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-003-003/533
(ETTARAI) 		2916001000NRG23020320233411212 02/03/2023 Kamatchi 2916001WL104477 Kamatchi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Kamatchi BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-003-003/537-A
(ETTARAI) 		2916001000NRG23020320233411213 02/03/2023 Vijiyakumari 2916001WL104477 Vijiyakumari 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 008364928 Vijiyakumari STATE BANK OF INDIA(508548)
67 ANDHANALLUR TN-16-001-003-003/57-A
(ETTARAI) 		2916001000NRG23020320233411214 02/03/2023 Eswari 2916001WL104477 Eswari 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Eswari BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-003-003/571-A
(ETTARAI) 		2916001000NRG23020320233411215 02/03/2023 Anjalai 2916001WL104477 Anjalai 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Anjalai BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-003-003/584-A
(ETTARAI) 		2916001000NRG23020320233411216 02/03/2023 Amirtham 2916001WL104477 Amirtham 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 008364928 Amirtham BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-003-003/585-A
(ETTARAI) 		2916001000NRG23020320233411217 02/03/2023 Valarmathi 2916001WL104477 Valarmathi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Valarmathi BANK OF BARODA(606985)
71 ANDHANALLUR TN-16-001-003-003/587-A
(ETTARAI) 		2916001000NRG23020320233411218 02/03/2023 Punithavalli 2916001WL104477 Punithavalli 00045 BARB0KULUMA 560 560 Processed 02/04/2023 008364928 Punithavalli BANK OF BARODA(606985)
72 ANDHANALLUR TN-16-001-003-003/620-A
(ETTARAI) 		2916001000NRG23020320233411219 02/03/2023 Mani 2916001WL104477 Mani 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Mani BANK OF BARODA(606985)
73 ANDHANALLUR TN-16-001-003-003/642-A
(ETTARAI) 		2916001000NRG23020320233411220 02/03/2023 Gurunathan 2916001WL104477 Gurunathan 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Gurunathan BANK OF BARODA(606985)
74 ANDHANALLUR TN-16-001-003-003/645-A
(ETTARAI) 		2916001000NRG23020320233411221 02/03/2023 RAJATHY.A 2916001WL104477 RAJATHY.A 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 RAJATHY.A BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-003-003/646-A
(ETTARAI) 		2916001000NRG23020320233411222 02/03/2023 Selvi 2916001WL104477 Selvi 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 008364928 Selvi BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-003-003/661-A
(ETTARAI) 		2916001000NRG23020320233411223 02/03/2023 Lakshmi 2916001WL104477 Lakshmi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Lakshmi BANK OF BARODA(606985)
77 ANDHANALLUR TN-16-001-003-003/681-A
(ETTARAI) 		2916001000NRG23020320233411224 02/03/2023 Appunan 2916001WL104477 Appunan 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Appunan BANK OF BARODA(606985)
78 ANDHANALLUR TN-16-001-003-003/696-A
(ETTARAI) 		2916001000NRG23020320233411225 02/03/2023 Rathinam 2916001WL104477 Rathinam 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Rathinam BANK OF BARODA(606985)
79 ANDHANALLUR TN-16-001-003-003/725-A
(ETTARAI) 		2916001000NRG23020320233411226 02/03/2023 Dana Lakshmi 2916001WL104477 Dana Lakshmi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Dana Lakshmi BANK OF BARODA(606985)
80 ANDHANALLUR TN-16-001-003-003/744-A
(ETTARAI) 		2916001000NRG23020320233411227 02/03/2023 Valarmathi 2916001WL104477 Valarmathi 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 008364928 Valarmathi BANK OF INDIA(508505)
81 ANDHANALLUR TN-16-001-003-003/8-A
(ETTARAI) 		2916001000NRG23020320233411228 02/03/2023 RAMAN PALANIYANDI 2916001WL104477 RAMAN PALANIYANDI 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 008364928 RAMAN PALANIYANDI BANK OF BARODA(606985)
82 ANDHANALLUR TN-16-001-003-003/81-A
(ETTARAI) 		2916001000NRG23020320233411229 02/03/2023 Subbulakshmi 2916001WL104477 Subbulakshmi 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 008364928 Subbulakshmi BANK OF INDIA(508505)
83 ANDHANALLUR TN-16-001-003-003/876-A
(ETTARAI) 		2916001000NRG23020320233411230 02/03/2023 S.Ramya 2916001WL104477 S.Ramya 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 S.Ramya FINCARE SMALL FINANCE BANK LTD(608304)
84 ANDHANALLUR TN-16-001-003-003/90-A
(ETTARAI) 		2916001000NRG23020320233411231 02/03/2023 Pitchaiyammal 2916001WL104477 Pitchaiyammal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Pitchaiyammal BANK OF BARODA(606985)
85 ANDHANALLUR TN-16-001-003-003/93-A
(ETTARAI) 		2916001000NRG23020320233411232 02/03/2023 Selvarani 2916001WL104477 Selvarani 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Selvarani BANK OF BARODA(606985)
86 ANDHANALLUR TN-16-001-003-003/94-A
(ETTARAI) 		2916001000NRG23020320233411233 02/03/2023 Rengammal.S 2916001WL104477 Rengammal.S 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Rengammal.S BANK OF BARODA(606985)
87 ANDHANALLUR TN-16-001-003-003/95-A
(ETTARAI) 		2916001000NRG23020320233411234 02/03/2023 Amsu 2916001WL104477 Amsu 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Amsu BANK OF BARODA(606985)
88 ANDHANALLUR TN-16-001-003-003/97-A
(ETTARAI) 		2916001000NRG23020320233411235 02/03/2023 Saguanthala 2916001WL104477 Saguanthala 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Saguanthala BANK OF BARODA(606985)
89 ANDHANALLUR TN-16-001-003-005/1076-A
(ETTARAI) 		2916001000NRG23020320233411236 02/03/2023 Sangeetha 2916001WL104477 Sangeetha 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Sangeetha BANK OF INDIA(508505)
90 ANDHANALLUR TN-16-001-003-005/751-A
(ETTARAI) 		2916001000NRG23020320233411237 02/03/2023 Pushpavalli 2916001WL104477 Pushpavalli 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Pushpavalli BANK OF BARODA(606985)
91 ANDHANALLUR TN-16-001-003-005/772-A
(ETTARAI) 		2916001000NRG23020320233411238 02/03/2023 E.Kamala 2916001WL104477 E.Kamala 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 E.Kamala BANK OF BARODA(606985)
92 ANDHANALLUR TN-16-001-003-005/800-A
(ETTARAI) 		2916001000NRG23020320233411239 02/03/2023 Selvi 2916001WL104477 Selvi 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 008364928 Selvi STATE BANK OF INDIA(508548)
93 ANDHANALLUR TN-16-001-003-005/827-A
(ETTARAI) 		2916001000NRG23020320233411240 02/03/2023 Kanchana 2916001WL104477 Kanchana 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Kanchana BANK OF BARODA(606985)
94 ANDHANALLUR TN-16-001-003-005/837-A
(ETTARAI) 		2916001000NRG23020320233411241 02/03/2023 Thavasu 2916001WL104477 Thavasu 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 008364928 Thavasu BANK OF BARODA(606985)
95 ANDHANALLUR TN-16-001-003-005/859-A
(ETTARAI) 		2916001000NRG23020320233411242 02/03/2023 Devi 2916001WL104477 Devi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Devi BANK OF INDIA(508505)
96 ANDHANALLUR TN-16-001-003-005/865-A
(ETTARAI) 		2916001000NRG23020320233411243 02/03/2023 Nathiya S 2916001WL104477 Nathiya S 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 Nathiya S HDFC BANK LTD(607152)
97 ANDHANALLUR TN-16-001-003-005/904-A
(ETTARAI) 		2916001000NRG23020320233411244 02/03/2023 SIVAKAMI BACKIYARAJ 2916001WL104477 SIVAKAMI BACKIYARAJ 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 SIVAKAMI BACKIYARAJ BANK OF BARODA(606985)
98 ANDHANALLUR TN-16-001-003-005/963-A
(ETTARAI) 		2916001000NRG23020320233411245 02/03/2023 DHANALAKSHMI 2916001WL104477 DHANALAKSHMI 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008364928 DHANALAKSHMI BANK OF INDIA(508505)
SubTotal 129920 129920
Total 129920 129920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_020323APB_FTO_1607243 Bank of Baroda BARB0KULUMA Kulumani 56000
2 ANDHANALLUR TN2916001_020323APB_FTO_1607243 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 73920

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