Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:36:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_010422APB_FTO_1334
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-16-001-012-012/310-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045407 01/04/2022 S SAKTHIVEL 2916001WL080658 S SAKTHIVEL 00176 IDIB000N135 1100 1100 Processed 05/05/2022 036264327 S SAKTHIVEL INDIAN BANK(607105)
SubTotal 1100 1100
2 ANDHANALLUR TN-16-001-012-001/395-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045376 01/04/2022 Periyakkal.M 2916001WL080658 Periyakkal.M 00462 UCBA0000764 1320 1320 Processed 04/05/2022 036264327 Periyakkal.M UCO BANK(607066)
3 ANDHANALLUR TN-16-001-012-001/417-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045377 01/04/2022 Parkavi.A 2916001WL080658 Parkavi.A 00462 UCBA0000764 220 220 Processed 04/05/2022 036264327 Parkavi.A IDBI BANK(607095)
4 ANDHANALLUR TN-16-001-012-001/421-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045378 01/04/2022 Mahalakshmi.S 2916001WL080658 Mahalakshmi.S 00462 UCBA0000764 660 660 Processed 04/05/2022 036264327 Mahalakshmi.S BANK OF INDIA(508505)
5 ANDHANALLUR TN-16-001-012-001/433-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045380 01/04/2022 Rajalakshmi P 2916001WL080658 Rajalakshmi P 00462 UCBA0000764 440 440 Processed 04/05/2022 036264327 Rajalakshmi P UCO BANK(607066)
6 ANDHANALLUR TN-16-001-012-001/434-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045381 01/04/2022 Shobana S 2916001WL080658 Shobana S 00462 UCBA0000764 220 220 Processed 04/05/2022 036264327 Shobana S UCO BANK(607066)
7 ANDHANALLUR TN-16-001-012-012/101-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045384 01/04/2022 Malaikolunthi 2916001WL080658 Malaikolunthi 00462 UCBA0000764 660 660 Processed 04/05/2022 036264327 Malaikolunthi UCO BANK(607066)
8 ANDHANALLUR TN-16-001-012-012/124-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045386 01/04/2022 Pothumani 2916001WL080658 Pothumani 00462 UCBA0000764 880 880 Processed 04/05/2022 036264327 Pothumani UCO BANK(607066)
9 ANDHANALLUR TN-16-001-012-012/124-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045385 01/04/2022 Rajamanikkam 2916001WL080658 Rajamanikkam 00462 UCBA0000764 880 880 Processed 04/05/2022 036264327 Rajamanikkam UCO BANK(607066)
10 ANDHANALLUR TN-16-001-012-012/127-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045387 01/04/2022 Selvi 2916001WL080658 Selvi 00462 UCBA0000764 1320 1320 Processed 04/05/2022 036264327 Selvi UCO BANK(607066)
11 ANDHANALLUR TN-16-001-012-012/143-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045388 01/04/2022 Somaayee 2916001WL080658 Somaayee 00462 UCBA0000764 1320 1320 Processed 04/05/2022 036264327 Somaayee UCO BANK(607066)
12 ANDHANALLUR TN-16-001-012-012/145-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045389 01/04/2022 Malaikolunthi 2916001WL080658 Malaikolunthi 00462 UCBA0000764 1100 1100 Processed 04/05/2022 036264327 Malaikolunthi UCO BANK(607066)
13 ANDHANALLUR TN-16-001-012-012/146-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045390 01/04/2022 Vasantha 2916001WL080658 Vasantha 00462 UCBA0000764 1320 1320 Processed 04/05/2022 036264327 Vasantha IDFC BANK LIMITED(608117)
14 ANDHANALLUR TN-16-001-012-012/150-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045391 01/04/2022 Pushpavalli.M 2916001WL080658 Pushpavalli.M 00462 UCBA0000764 440 440 Processed 04/05/2022 036264327 Pushpavalli.M IDFC BANK LIMITED(608117)
15 ANDHANALLUR TN-16-001-012-012/154-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045392 01/04/2022 Vasantha 2916001WL080658 Vasantha 00462 UCBA0000764 1320 1320 Processed 04/05/2022 036264327 Vasantha UCO BANK(607066)
16 ANDHANALLUR TN-16-001-012-012/162-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045393 01/04/2022 Chellammal 2916001WL080658 Chellammal 00462 UCBA0000764 1092 1092 Processed 04/05/2022 036264327 Chellammal UCO BANK(607066)
17 ANDHANALLUR TN-16-001-012-012/167-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045394 01/04/2022 Valliponnu 2916001WL080658 Valliponnu 00462 UCBA0000764 660 660 Processed 04/05/2022 036264327 Valliponnu IDFC BANK LIMITED(608117)
18 ANDHANALLUR TN-16-001-012-012/168-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045395 01/04/2022 Karuppayee 2916001WL080658 Karuppayee 00462 UCBA0000764 220 220 Processed 04/05/2022 036264327 Karuppayee UCO BANK(607066)
19 ANDHANALLUR TN-16-001-012-012/232-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045396 01/04/2022 Sannasi 2916001WL080658 Sannasi 00462 UCBA0000764 1320 1320 Processed 04/05/2022 036264327 Sannasi UCO BANK(607066)
20 ANDHANALLUR TN-16-001-012-012/238-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045397 01/04/2022 Chinnammal 2916001WL080658 Chinnammal 00462 UCBA0000764 1320 1320 Processed 04/05/2022 036264327 Chinnammal UCO BANK(607066)
21 ANDHANALLUR TN-16-001-012-012/255-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045398 01/04/2022 Nirmala 2916001WL080658 Nirmala 00462 UCBA0000764 1320 1320 Processed 04/05/2022 036264327 Nirmala BANK OF INDIA(508505)
22 ANDHANALLUR TN-16-001-012-012/258-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045399 01/04/2022 Renugadevi 2916001WL080658 Renugadevi 00462 UCBA0000764 1320 1320 Processed 04/05/2022 036264327 Renugadevi BANK OF INDIA(508505)
23 ANDHANALLUR TN-16-001-012-012/270-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045400 01/04/2022 Palaniyammal 2916001WL080658 Palaniyammal 00462 UCBA0000764 1320 1320 Processed 04/05/2022 036264327 Palaniyammal UCO BANK(607066)
24 ANDHANALLUR TN-16-001-012-012/284-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045401 01/04/2022 Naghajothi 2916001WL080658 Naghajothi 00462 UCBA0000764 1320 1320 Processed 04/05/2022 036264327 Naghajothi BANK OF INDIA(508505)
25 ANDHANALLUR TN-16-001-012-012/285-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045402 01/04/2022 Navamani 2916001WL080658 Navamani 00462 UCBA0000764 1320 1320 Processed 04/05/2022 036264327 Navamani BANK OF INDIA(508505)
26 ANDHANALLUR TN-16-001-012-012/303-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045403 01/04/2022 Sumathy 2916001WL080658 Sumathy 00462 UCBA0000764 1320 1320 Processed 04/05/2022 036264327 Sumathy BANK OF INDIA(508505)
27 ANDHANALLUR TN-16-001-012-012/307-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045404 01/04/2022 Anjalai 2916001WL080658 Anjalai 00462 UCBA0000764 1320 1320 Processed 04/05/2022 036264327 Anjalai UCO BANK(607066)
28 ANDHANALLUR TN-16-001-012-012/308-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045405 01/04/2022 Periyannan 2916001WL080658 Periyannan 00462 UCBA0000764 1320 1320 Processed 04/05/2022 036264327 Periyannan UCO BANK(607066)
29 ANDHANALLUR TN-16-001-012-012/309-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045406 01/04/2022 Periyakkal 2916001WL080658 Periyakkal 00462 UCBA0000764 1320 1320 Processed 04/05/2022 036264327 Periyakkal UCO BANK(607066)
30 ANDHANALLUR TN-16-001-012-012/313-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045408 01/04/2022 Nageswari 2916001WL080658 Nageswari 00462 UCBA0000764 220 220 Processed 04/05/2022 036264327 Nageswari UCO BANK(607066)
31 ANDHANALLUR TN-16-001-012-012/322-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045409 01/04/2022 Rajambal 2916001WL080658 Rajambal 00462 UCBA0000764 660 660 Processed 04/05/2022 036264327 Rajambal UCO BANK(607066)
32 ANDHANALLUR TN-16-001-012-012/324-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045410 01/04/2022 Annakili 2916001WL080658 Annakili 00462 UCBA0000764 440 440 Processed 04/05/2022 036264327 Annakili UCO BANK(607066)
33 ANDHANALLUR TN-16-001-012-012/342-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045411 01/04/2022 Revathi 2916001WL080658 Revathi 00462 UCBA0000764 440 440 Processed 05/05/2022 036264327 Revathi INDIAN BANK(607105)
34 ANDHANALLUR TN-16-001-012-012/358-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045413 01/04/2022 Murugesan. 2916001WL080658 Murugesan. 00462 UCBA0000764 1100 1100 Processed 04/05/2022 036264327 Murugesan. UCO BANK(607066)
35 ANDHANALLUR TN-16-001-012-012/366-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045414 01/04/2022 Chithra.S 2916001WL080658 Chithra.S 00462 UCBA0000764 220 220 Processed 04/05/2022 036264327 Chithra.S UCO BANK(607066)
36 ANDHANALLUR TN-16-001-012-012/370-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045417 01/04/2022 Devi.R 2916001WL080658 Devi.R 00462 UCBA0000764 660 660 Processed 04/05/2022 036264327 Devi.R UCO BANK(607066)
37 ANDHANALLUR TN-16-001-012-012/375-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045418 01/04/2022 Sivakumar.S 2916001WL080658 Sivakumar.S 00462 UCBA0000764 1100 1100 Processed 05/05/2022 036264327 Sivakumar.S AIRTEL PAYMENTS BANK LIMITED(990288)
38 ANDHANALLUR TN-16-001-012-012/382-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045419 01/04/2022 Sumathi.V 2916001WL080658 Sumathi.V 00462 UCBA0000764 1320 1320 Processed 04/05/2022 036264327 Sumathi.V UCO BANK(607066)
39 ANDHANALLUR TN-16-001-012-012/387-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045420 01/04/2022 Shanmugasundari.R 2916001WL080658 Shanmugasundari.R 00462 UCBA0000764 220 220 Processed 04/05/2022 036264327 Shanmugasundari.R UCO BANK(607066)
40 ANDHANALLUR TN-16-001-012-012/388-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045421 01/04/2022 Jeyalakshmi.S 2916001WL080658 Jeyalakshmi.S 00462 UCBA0000764 1320 1320 Processed 04/05/2022 036264327 Jeyalakshmi.S UCO BANK(607066)
41 ANDHANALLUR TN-16-001-012-012/390-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045422 01/04/2022 Nallammal.K 2916001WL080658 Nallammal.K 00462 UCBA0000764 1320 1320 Processed 04/05/2022 036264327 Nallammal.K UCO BANK(607066)
42 ANDHANALLUR TN-16-001-012-012/391-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045423 01/04/2022 Ranjani 2916001WL080658 Ranjani 00462 UCBA0000764 880 880 Processed 04/05/2022 036264327 Ranjani UCO BANK(607066)
43 ANDHANALLUR TN-16-001-012-012/415-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045424 01/04/2022 Kalaivani.C 2916001WL080658 Kalaivani.C 00462 UCBA0000764 1320 1320 Processed 04/05/2022 036264327 Kalaivani.C UCO BANK(607066)
44 ANDHANALLUR TN-16-001-012-012/423-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045425 01/04/2022 Periyakkal.S 2916001WL080658 Periyakkal.S 00462 UCBA0000764 1320 1320 Processed 04/05/2022 036264327 Periyakkal.S UCO BANK(607066)
45 ANDHANALLUR TN-16-001-012-012/424-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045426 01/04/2022 Chithra.V 2916001WL080658 Chithra.V 00462 UCBA0000764 1320 1320 Processed 04/05/2022 036264327 Chithra.V UCO BANK(607066)
46 ANDHANALLUR TN-16-001-012-012/64-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045428 01/04/2022 Ilayaraja 2916001WL080658 Ilayaraja 00462 UCBA0000764 1320 1320 Processed 04/05/2022 036264327 Ilayaraja PALLAVAN GRAMA BANK(607052)
47 ANDHANALLUR TN-16-001-012-012/95-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045429 01/04/2022 Vijiya 2916001WL080658 Vijiya 00462 UCBA0000764 220 220 Processed 05/05/2022 036264327 Vijiya INDIAN BANK(607105)
48 ANDHANALLUR TN-16-001-012-012/96-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045430 01/04/2022 Muthumani P 2916001WL080658 Muthumani P 00462 UCBA0000764 220 220 Processed 04/05/2022 036264327 Muthumani P UCO BANK(607066)
49 ANDHANALLUR TN-16-001-012-012/97-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045431 01/04/2022 Balakrishnan 2916001WL080658 Balakrishnan 00462 UCBA0000764 1320 1320 Processed 04/05/2022 036264327 Balakrishnan UCO BANK(607066)
50 ANDHANALLUR TN-16-001-012-012/99-A
(MULLIKARUMBUR) 		2916001000NRG22310320224045432 01/04/2022 Palaniyammal.V 2916001WL080658 Palaniyammal.V 00462 UCBA0000764 1320 1320 Processed 04/05/2022 036264327 Palaniyammal.V UCO BANK(607066)
SubTotal 46852 46852
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_010422APB_FTO_1334 Indian Bank IDIB000N135 NACHIKURICHI 1100
2 ANDHANALLUR TN2916001_010422APB_FTO_1334 UCO BANK UCBA0000764 Somarasampettai 46852

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