Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_310323APB_FTO_1715954
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-16-001-009-001/960-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907413 31/03/2023 Anbarasi.A 2916001WL112667 Anbarasi.A 00078 CNRB0001222 560 560 Processed 12/05/2023 020056895 Anbarasi.A UCO BANK(607066)
SubTotal 560 560
2 ANDHANALLUR TN-16-001-009-001/959-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907412 31/03/2023 PUSHPAVALLI M 2916001WL112667 PUSHPAVALLI M 00462 UCBA0000764 560 560 Processed 12/05/2023 020056895 PUSHPAVALLI M UCO BANK(607066)
3 ANDHANALLUR TN-16-001-009-001/995-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907414 31/03/2023 VANAJA B 2916001WL112667 VANAJA B 00462 UCBA0000764 560 560 Processed 12/05/2023 020056895 VANAJA B UCO BANK(607066)
4 ANDHANALLUR TN-16-001-009-006/1000-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907415 31/03/2023 Akalya R 2916001WL112667 Akalya R 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Akalya R UCO BANK(607066)
5 ANDHANALLUR TN-16-001-009-006/1004-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907416 31/03/2023 Thenmozhi S 2916001WL112667 Thenmozhi S 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Thenmozhi S UCO BANK(607066)
6 ANDHANALLUR TN-16-001-009-006/1015-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907417 31/03/2023 Jeganathan P 2916001WL112667 Jeganathan P 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Jeganathan P UCO BANK(607066)
7 ANDHANALLUR TN-16-001-009-006/1051-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907418 31/03/2023 MARIYAMMAL S 2916001WL112667 MARIYAMMAL S 00462 UCBA0000764 1400 1400 Processed 12/05/2023 020056895 MARIYAMMAL S UCO BANK(607066)
8 ANDHANALLUR TN-16-001-009-006/1063-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907419 31/03/2023 FATHIMA B 2916001WL112667 FATHIMA B 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 FATHIMA B CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-009-006/957-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907420 31/03/2023 Devika.R 2916001WL112667 Devika.R 00462 UCBA0000764 1400 1400 Processed 12/05/2023 020056895 Devika.R UCO BANK(607066)
10 ANDHANALLUR TN-16-001-009-006/958-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907421 31/03/2023 Kalaivani.V 2916001WL112667 Kalaivani.V 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Kalaivani.V UCO BANK(607066)
11 ANDHANALLUR TN-16-001-009-009/1050-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907422 31/03/2023 SELVARANI A 2916001WL112667 SELVARANI A 00462 UCBA0000764 560 560 Processed 13/05/2023 020056895 SELVARANI A INDIAN BANK(607105)
12 ANDHANALLUR TN-16-001-009-009/291-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907423 31/03/2023 Nagamani 2916001WL112667 Nagamani 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Nagamani UCO BANK(607066)
13 ANDHANALLUR TN-16-001-009-009/303-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907424 31/03/2023 Nagamani 2916001WL112667 Nagamani 00462 UCBA0000764 1400 1400 Processed 12/05/2023 020056895 Nagamani UCO BANK(607066)
14 ANDHANALLUR TN-16-001-009-009/305-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907425 31/03/2023 Kalavathi 2916001WL112667 Kalavathi 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Kalavathi UCO BANK(607066)
15 ANDHANALLUR TN-16-001-009-009/306-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907426 31/03/2023 Gandhimathi 2916001WL112667 Gandhimathi 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Gandhimathi UCO BANK(607066)
16 ANDHANALLUR TN-16-001-009-009/309-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907427 31/03/2023 Muthumani 2916001WL112667 Muthumani 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Muthumani UCO BANK(607066)
17 ANDHANALLUR TN-16-001-009-009/310-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907428 31/03/2023 Nagavalli 2916001WL112667 Nagavalli 00462 UCBA0000764 280 280 Processed 13/05/2023 020056895 Nagavalli INDIAN BANK(607105)
18 ANDHANALLUR TN-16-001-009-009/315-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907429 31/03/2023 Kalyani 2916001WL112667 Kalyani 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Kalyani UCO BANK(607066)
19 ANDHANALLUR TN-16-001-009-009/316-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907430 31/03/2023 Dhanam 2916001WL112667 Dhanam 00462 UCBA0000764 1400 1400 Processed 12/05/2023 020056895 Dhanam UCO BANK(607066)
20 ANDHANALLUR TN-16-001-009-009/317-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907431 31/03/2023 Nirmala 2916001WL112667 Nirmala 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Nirmala UCO BANK(607066)
21 ANDHANALLUR TN-16-001-009-009/318-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907432 31/03/2023 Rathika 2916001WL112667 Rathika 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Rathika UCO BANK(607066)
22 ANDHANALLUR TN-16-001-009-009/319-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907433 31/03/2023 Palaniyammal 2916001WL112667 Palaniyammal 00462 UCBA0000764 1680 1680 Processed 13/05/2023 020056895 Palaniyammal INDIAN BANK(607105)
23 ANDHANALLUR TN-16-001-009-009/320-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907434 31/03/2023 Pushpalatha 2916001WL112667 Pushpalatha 00462 UCBA0000764 1680 1680 Processed 13/05/2023 020056895 Pushpalatha INDIAN BANK(607105)
24 ANDHANALLUR TN-16-001-009-009/321-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907435 31/03/2023 Malathy 2916001WL112667 Malathy 00462 UCBA0000764 1680 1680 Processed 13/05/2023 020056895 Malathy INDIAN BANK(607105)
25 ANDHANALLUR TN-16-001-009-009/324-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907436 31/03/2023 Subbammal 2916001WL112667 Subbammal 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Subbammal UCO BANK(607066)
26 ANDHANALLUR TN-16-001-009-009/325-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907437 31/03/2023 Anjalidevi 2916001WL112667 Anjalidevi 00462 UCBA0000764 1400 1400 Processed 12/05/2023 020056895 Anjalidevi UCO BANK(607066)
27 ANDHANALLUR TN-16-001-009-009/327-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907438 31/03/2023 Parvathi 2916001WL112667 Parvathi 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Parvathi UCO BANK(607066)
28 ANDHANALLUR TN-16-001-009-009/328-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907439 31/03/2023 Prema A 2916001WL112667 Prema A 00462 UCBA0000764 1400 1400 Processed 12/05/2023 020056895 Prema A CENTRAL BANK OF INDIA(607115)
29 ANDHANALLUR TN-16-001-009-009/330-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907440 31/03/2023 Vijaya 2916001WL112667 Vijaya 00462 UCBA0000764 1680 1680 Processed 13/05/2023 020056895 Vijaya INDIAN BANK(607105)
30 ANDHANALLUR TN-16-001-009-009/332-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907441 31/03/2023 Mageswari 2916001WL112667 Mageswari 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Mageswari UCO BANK(607066)
31 ANDHANALLUR TN-16-001-009-009/333-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907442 31/03/2023 Parvathi 2916001WL112667 Parvathi 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Parvathi UCO BANK(607066)
32 ANDHANALLUR TN-16-001-009-009/338-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907443 31/03/2023 Pushpa 2916001WL112667 Pushpa 00462 UCBA0000764 1400 1400 Processed 13/05/2023 020056895 Pushpa INDIAN BANK(607105)
33 ANDHANALLUR TN-16-001-009-009/340-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907444 31/03/2023 Mallika 2916001WL112667 Mallika 00462 UCBA0000764 1400 1400 Processed 12/05/2023 020056895 Mallika UCO BANK(607066)
34 ANDHANALLUR TN-16-001-009-009/347-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907445 31/03/2023 Santhi 2916001WL112667 Santhi 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Santhi UCO BANK(607066)
35 ANDHANALLUR TN-16-001-009-009/409-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907446 31/03/2023 R. Selvi 2916001WL112667 R. Selvi 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 R. Selvi UCO BANK(607066)
36 ANDHANALLUR TN-16-001-009-009/411-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907448 31/03/2023 Kannagi 2916001WL112667 Kannagi 00462 UCBA0000764 1120 1120 Processed 12/05/2023 020056895 Kannagi UCO BANK(607066)
37 ANDHANALLUR TN-16-001-009-009/411-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907447 31/03/2023 Veeramani 2916001WL112667 Veeramani 00462 UCBA0000764 1120 1120 Processed 12/05/2023 020056895 Veeramani UCO BANK(607066)
38 ANDHANALLUR TN-16-001-009-009/415-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907449 31/03/2023 Rajakizhi 2916001WL112667 Rajakizhi 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Rajakizhi UCO BANK(607066)
39 ANDHANALLUR TN-16-001-009-009/416-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907450 31/03/2023 Sugunadevi 2916001WL112667 Sugunadevi 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Sugunadevi UCO BANK(607066)
40 ANDHANALLUR TN-16-001-009-009/423-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907451 31/03/2023 Chandra 2916001WL112667 Chandra 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Chandra UCO BANK(607066)
41 ANDHANALLUR TN-16-001-009-009/426-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907452 31/03/2023 Eedammal 2916001WL112667 Eedammal 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Eedammal UCO BANK(607066)
42 ANDHANALLUR TN-16-001-009-009/427-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907453 31/03/2023 Murugesan 2916001WL112667 Murugesan 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Murugesan UCO BANK(607066)
43 ANDHANALLUR TN-16-001-009-009/429-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907454 31/03/2023 Latha 2916001WL112667 Latha 00462 UCBA0000764 1120 1120 Processed 12/05/2023 020056895 Latha RATNAKAR BANK(607393)
44 ANDHANALLUR TN-16-001-009-009/431-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907456 31/03/2023 Boominathan 2916001WL112667 Boominathan 00462 UCBA0000764 1686 1686 Processed 12/05/2023 020056895 Boominathan UCO BANK(607066)
45 ANDHANALLUR TN-16-001-009-009/431-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907455 31/03/2023 Erulayee 2916001WL112667 Erulayee 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Erulayee UCO BANK(607066)
46 ANDHANALLUR TN-16-001-009-009/547-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907458 31/03/2023 Pappa.P 2916001WL112667 Pappa.P 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Pappa.P UCO BANK(607066)
47 ANDHANALLUR TN-16-001-009-009/547-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907457 31/03/2023 Vanjikodi 2916001WL112667 Vanjikodi 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Vanjikodi UCO BANK(607066)
48 ANDHANALLUR TN-16-001-009-009/548-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907459 31/03/2023 Vellathayee 2916001WL112667 Vellathayee 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Vellathayee UCO BANK(607066)
49 ANDHANALLUR TN-16-001-009-009/563-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907460 31/03/2023 Nagammal 2916001WL112667 Nagammal 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Nagammal UCO BANK(607066)
50 ANDHANALLUR TN-16-001-009-009/576-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907461 31/03/2023 Thangammal 2916001WL112667 Thangammal 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Thangammal UCO BANK(607066)
51 ANDHANALLUR TN-16-001-009-009/577-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907462 31/03/2023 Thangavel 2916001WL112667 Thangavel 00462 UCBA0000764 1400 1400 Processed 12/05/2023 020056895 Thangavel UCO BANK(607066)
52 ANDHANALLUR TN-16-001-009-009/646-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907463 31/03/2023 Muthulakshmi 2916001WL112667 Muthulakshmi 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Muthulakshmi UCO BANK(607066)
53 ANDHANALLUR TN-16-001-009-009/652-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907464 31/03/2023 Angulakshmi 2916001WL112667 Angulakshmi 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Angulakshmi UCO BANK(607066)
54 ANDHANALLUR TN-16-001-009-009/671-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907465 31/03/2023 Marudhambal 2916001WL112667 Marudhambal 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Marudhambal INDIAN OVERSEAS BANK(508541)
55 ANDHANALLUR TN-16-001-009-009/672-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907466 31/03/2023 Dhanam 2916001WL112667 Dhanam 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Dhanam UCO BANK(607066)
56 ANDHANALLUR TN-16-001-009-009/701-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907467 31/03/2023 Chellammal 2916001WL112667 Chellammal 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Chellammal UCO BANK(607066)
57 ANDHANALLUR TN-16-001-009-009/79-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907468 31/03/2023 Sumathi 2916001WL112667 Sumathi 00462 UCBA0000764 1400 1400 Processed 12/05/2023 020056895 Sumathi UCO BANK(607066)
58 ANDHANALLUR TN-16-001-009-009/798-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907469 31/03/2023 KARTHIKAYINI T 2916001WL112667 KARTHIKAYINI T 00462 UCBA0000764 1400 1400 Processed 12/05/2023 020056895 KARTHIKAYINI T CANARA BANK(508532)
59 ANDHANALLUR TN-16-001-009-009/801-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907470 31/03/2023 Nagaraj.P 2916001WL112667 Nagaraj.P 00462 UCBA0000764 280 280 Processed 13/05/2023 020056895 Nagaraj.P INDIAN BANK(607105)
60 ANDHANALLUR TN-16-001-009-009/802-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907471 31/03/2023 Kalpana.S 2916001WL112667 Kalpana.S 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Kalpana.S UCO BANK(607066)
61 ANDHANALLUR TN-16-001-009-009/805-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907472 31/03/2023 Janaki.P 2916001WL112667 Janaki.P 00462 UCBA0000764 1400 1400 Processed 12/05/2023 020056895 Janaki.P UCO BANK(607066)
62 ANDHANALLUR TN-16-001-009-009/807-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907473 31/03/2023 Angammal.N 2916001WL112667 Angammal.N 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Angammal.N UCO BANK(607066)
63 ANDHANALLUR TN-16-001-009-009/810-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907474 31/03/2023 Pandichelvi.M 2916001WL112667 Pandichelvi.M 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Pandichelvi.M UCO BANK(607066)
64 ANDHANALLUR TN-16-001-009-009/816-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907475 31/03/2023 Pushpavalli 2916001WL112667 Pushpavalli 00462 UCBA0000764 1120 1120 Processed 12/05/2023 020056895 Pushpavalli UCO BANK(607066)
65 ANDHANALLUR TN-16-001-009-009/825-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907476 31/03/2023 Mahalakshmi.S 2916001WL112667 Mahalakshmi.S 00462 UCBA0000764 1400 1400 Processed 12/05/2023 020056895 Mahalakshmi.S INDIAN OVERSEAS BANK(508541)
66 ANDHANALLUR TN-16-001-009-009/847-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907477 31/03/2023 S.Kanagavalli 2916001WL112667 S.Kanagavalli 00462 UCBA0000764 1400 1400 Processed 12/05/2023 020056895 S.Kanagavalli UCO BANK(607066)
67 ANDHANALLUR TN-16-001-009-009/883-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907478 31/03/2023 Jeyaseela.V 2916001WL112667 Jeyaseela.V 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Jeyaseela.V UCO BANK(607066)
68 ANDHANALLUR TN-16-001-009-009/90-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907479 31/03/2023 Mahalakshmi 2916001WL112667 Mahalakshmi 00462 UCBA0000764 1120 1120 Processed 12/05/2023 020056895 Mahalakshmi UCO BANK(607066)
69 ANDHANALLUR TN-16-001-009-009/919-A
(MALLIYAMPATHU) 		2916001000NRG23300320233907480 31/03/2023 Kalpana 2916001WL112667 Kalpana 00462 UCBA0000764 1400 1400 Processed 12/05/2023 020056895 Kalpana UCO BANK(607066)
SubTotal 101086 101086
Total 101646 101646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_310323APB_FTO_1715954 Canara Bank CNRB0001222 TEPPAKULAM MAIN, TRICHY 560
2 ANDHANALLUR TN2916001_310323APB_FTO_1715954 UCO BANK UCBA0000764 SOMARASAMPETTAI 101086

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