Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:16:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_140223APB_FTO_1550105
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-16-001-009-001/959-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220430 14/02/2023 PUSHPAVALLI M 2916001WL101029 PUSHPAVALLI M 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 PUSHPAVALLI M UCO BANK(607066)
2 ANDHANALLUR TN-16-001-009-003/1072-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220431 14/02/2023 KAVITHA P 2916001WL101029 KAVITHA P 00462 UCBA0000764 920 920 Processed 18/02/2023 008081830 KAVITHA P INDIAN BANK(607105)
3 ANDHANALLUR TN-16-001-009-006/1000-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220432 14/02/2023 Akalya R 2916001WL101029 Akalya R 00462 UCBA0000764 920 920 Processed 18/02/2023 008081830 Akalya R UCO BANK(607066)
4 ANDHANALLUR TN-16-001-009-006/1004-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220433 14/02/2023 Thenmozhi S 2916001WL101029 Thenmozhi S 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 Thenmozhi S UCO BANK(607066)
5 ANDHANALLUR TN-16-001-009-006/1015-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220434 14/02/2023 Jeganathan P 2916001WL101029 Jeganathan P 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 Jeganathan P UCO BANK(607066)
6 ANDHANALLUR TN-16-001-009-006/1051-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220435 14/02/2023 MARIYAMMAL S 2916001WL101029 MARIYAMMAL S 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 MARIYAMMAL S UCO BANK(607066)
7 ANDHANALLUR TN-16-001-009-006/1063-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220436 14/02/2023 FATHIMA B 2916001WL101029 FATHIMA B 00462 UCBA0000764 690 690 Processed 18/02/2023 008081830 FATHIMA B CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-009-006/957-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220437 14/02/2023 Devika.R 2916001WL101029 Devika.R 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 Devika.R UCO BANK(607066)
9 ANDHANALLUR TN-16-001-009-006/958-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220438 14/02/2023 Kalaivani.V 2916001WL101029 Kalaivani.V 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 Kalaivani.V UCO BANK(607066)
10 ANDHANALLUR TN-16-001-009-006/984-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220439 14/02/2023 Ramana 2916001WL101029 Ramana 00462 UCBA0000764 230 230 Processed 18/02/2023 008081830 Ramana UCO BANK(607066)
11 ANDHANALLUR TN-16-001-009-009/1050-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220440 14/02/2023 SELVARANI A 2916001WL101029 SELVARANI A 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 SELVARANI A INDIAN BANK(607105)
12 ANDHANALLUR TN-16-001-009-009/112-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220441 14/02/2023 Dhanalakshmi 2916001WL101029 Dhanalakshmi 00462 UCBA0000764 920 920 Processed 18/02/2023 008081830 Dhanalakshmi UCO BANK(607066)
13 ANDHANALLUR TN-16-001-009-009/113-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220442 14/02/2023 Rajathi 2916001WL101029 Rajathi 00462 UCBA0000764 920 920 Processed 18/02/2023 008081830 Rajathi INDIAN OVERSEAS BANK(508541)
14 ANDHANALLUR TN-16-001-009-009/12-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220443 14/02/2023 Maruthambal 2916001WL101029 Maruthambal 00462 UCBA0000764 230 230 Processed 18/02/2023 008081830 Maruthambal UCO BANK(607066)
15 ANDHANALLUR TN-16-001-009-009/291-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220444 14/02/2023 Nagamani 2916001WL101029 Nagamani 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 Nagamani UCO BANK(607066)
16 ANDHANALLUR TN-16-001-009-009/303-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220446 14/02/2023 Kamalam N 2916001WL101029 Kamalam N 00462 UCBA0000764 920 920 Processed 18/02/2023 008081830 Kamalam N UCO BANK(607066)
17 ANDHANALLUR TN-16-001-009-009/303-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220445 14/02/2023 Nagamani 2916001WL101029 Nagamani 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 Nagamani UCO BANK(607066)
18 ANDHANALLUR TN-16-001-009-009/305-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220447 14/02/2023 Kalavathi 2916001WL101029 Kalavathi 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 Kalavathi UCO BANK(607066)
19 ANDHANALLUR TN-16-001-009-009/306-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220448 14/02/2023 Gandhimathi 2916001WL101029 Gandhimathi 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 Gandhimathi UCO BANK(607066)
20 ANDHANALLUR TN-16-001-009-009/309-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220449 14/02/2023 Muthumani 2916001WL101029 Muthumani 00462 UCBA0000764 920 920 Processed 18/02/2023 008081830 Muthumani UCO BANK(607066)
21 ANDHANALLUR TN-16-001-009-009/310-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220451 14/02/2023 Nagavalli 2916001WL101029 Nagavalli 00462 UCBA0000764 920 920 Processed 18/02/2023 008081830 Nagavalli INDIAN BANK(607105)
22 ANDHANALLUR TN-16-001-009-009/310-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220450 14/02/2023 Selvaraj 2916001WL101029 Selvaraj 00462 UCBA0000764 460 460 Processed 18/02/2023 008081830 Selvaraj UCO BANK(607066)
23 ANDHANALLUR TN-16-001-009-009/315-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220452 14/02/2023 Kalyani 2916001WL101029 Kalyani 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 Kalyani UCO BANK(607066)
24 ANDHANALLUR TN-16-001-009-009/316-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220453 14/02/2023 Dhanam 2916001WL101029 Dhanam 00462 UCBA0000764 920 920 Processed 18/02/2023 008081830 Dhanam UCO BANK(607066)
25 ANDHANALLUR TN-16-001-009-009/317-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220454 14/02/2023 Nirmala 2916001WL101029 Nirmala 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 Nirmala UCO BANK(607066)
26 ANDHANALLUR TN-16-001-009-009/318-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220455 14/02/2023 Rathika 2916001WL101029 Rathika 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 Rathika UCO BANK(607066)
27 ANDHANALLUR TN-16-001-009-009/319-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220456 14/02/2023 Palaniyammal 2916001WL101029 Palaniyammal 00462 UCBA0000764 920 920 Processed 18/02/2023 008081830 Palaniyammal INDIAN BANK(607105)
28 ANDHANALLUR TN-16-001-009-009/320-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220457 14/02/2023 Pushpalatha 2916001WL101029 Pushpalatha 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 Pushpalatha INDIAN BANK(607105)
29 ANDHANALLUR TN-16-001-009-009/324-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220458 14/02/2023 Subbammal 2916001WL101029 Subbammal 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 Subbammal UCO BANK(607066)
30 ANDHANALLUR TN-16-001-009-009/325-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220460 14/02/2023 Anjalidevi 2916001WL101029 Anjalidevi 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 Anjalidevi UCO BANK(607066)
31 ANDHANALLUR TN-16-001-009-009/325-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220459 14/02/2023 S. Panneerselvam 2916001WL101029 S. Panneerselvam 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 S. Panneerselvam UCO BANK(607066)
32 ANDHANALLUR TN-16-001-009-009/327-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220461 14/02/2023 Parvathi 2916001WL101029 Parvathi 00462 UCBA0000764 690 690 Processed 18/02/2023 008081830 Parvathi UCO BANK(607066)
33 ANDHANALLUR TN-16-001-009-009/330-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220462 14/02/2023 Vijaya 2916001WL101029 Vijaya 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 Vijaya INDIAN BANK(607105)
34 ANDHANALLUR TN-16-001-009-009/332-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220463 14/02/2023 Mageswari 2916001WL101029 Mageswari 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 Mageswari UCO BANK(607066)
35 ANDHANALLUR TN-16-001-009-009/333-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220464 14/02/2023 Parvathi 2916001WL101029 Parvathi 00462 UCBA0000764 920 920 Processed 18/02/2023 008081830 Parvathi UCO BANK(607066)
36 ANDHANALLUR TN-16-001-009-009/340-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220465 14/02/2023 Mallika 2916001WL101029 Mallika 00462 UCBA0000764 920 920 Processed 18/02/2023 008081830 Mallika UCO BANK(607066)
37 ANDHANALLUR TN-16-001-009-009/347-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220466 14/02/2023 Santhi 2916001WL101029 Santhi 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 Santhi UCO BANK(607066)
38 ANDHANALLUR TN-16-001-009-009/352-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220467 14/02/2023 Kalaiyarasi 2916001WL101029 Kalaiyarasi 00462 UCBA0000764 230 230 Processed 18/02/2023 008081830 Kalaiyarasi UCO BANK(607066)
39 ANDHANALLUR TN-16-001-009-009/41-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220468 14/02/2023 Periyakkal 2916001WL101029 Periyakkal 00462 UCBA0000764 230 230 Processed 18/02/2023 008081830 Periyakkal UCO BANK(607066)
40 ANDHANALLUR TN-16-001-009-009/423-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220469 14/02/2023 Chandra 2916001WL101029 Chandra 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 Chandra UCO BANK(607066)
41 ANDHANALLUR TN-16-001-009-009/424-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220470 14/02/2023 Pappa 2916001WL101029 Pappa 00462 UCBA0000764 230 230 Processed 18/02/2023 008081830 Pappa UCO BANK(607066)
42 ANDHANALLUR TN-16-001-009-009/494-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220471 14/02/2023 Chinnappan 2916001WL101029 Chinnappan 00462 UCBA0000764 230 230 Processed 18/02/2023 008081830 Chinnappan UCO BANK(607066)
43 ANDHANALLUR TN-16-001-009-009/577-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220472 14/02/2023 Thangavel 2916001WL101029 Thangavel 00462 UCBA0000764 690 690 Processed 18/02/2023 008081830 Thangavel UCO BANK(607066)
44 ANDHANALLUR TN-16-001-009-009/646-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220473 14/02/2023 Muthulakshmi 2916001WL101029 Muthulakshmi 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 Muthulakshmi UCO BANK(607066)
45 ANDHANALLUR TN-16-001-009-009/671-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220474 14/02/2023 Marudhambal 2916001WL101029 Marudhambal 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 Marudhambal INDIAN OVERSEAS BANK(508541)
46 ANDHANALLUR TN-16-001-009-009/672-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220475 14/02/2023 Dhanam 2916001WL101029 Dhanam 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 Dhanam UCO BANK(607066)
47 ANDHANALLUR TN-16-001-009-009/798-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220476 14/02/2023 KARTHIKAYINI T 2916001WL101029 KARTHIKAYINI T 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 KARTHIKAYINI T CANARA BANK(508532)
48 ANDHANALLUR TN-16-001-009-009/801-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220477 14/02/2023 Nagaraj.P 2916001WL101029 Nagaraj.P 00462 UCBA0000764 920 920 Processed 18/02/2023 008081830 Nagaraj.P INDIAN BANK(607105)
49 ANDHANALLUR TN-16-001-009-009/802-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220478 14/02/2023 Kalpana.S 2916001WL101029 Kalpana.S 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 Kalpana.S UCO BANK(607066)
50 ANDHANALLUR TN-16-001-009-009/805-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220479 14/02/2023 Janaki.P 2916001WL101029 Janaki.P 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 Janaki.P UCO BANK(607066)
51 ANDHANALLUR TN-16-001-009-009/807-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220480 14/02/2023 Angammal.N 2916001WL101029 Angammal.N 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 Angammal.N UCO BANK(607066)
52 ANDHANALLUR TN-16-001-009-009/818-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220481 14/02/2023 Kokila 2916001WL101029 Kokila 00462 UCBA0000764 690 690 Processed 18/02/2023 008081830 Kokila UCO BANK(607066)
53 ANDHANALLUR TN-16-001-009-009/825-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220482 14/02/2023 Mahalakshmi.S 2916001WL101029 Mahalakshmi.S 00462 UCBA0000764 1150 1150 Processed 18/02/2023 008081830 Mahalakshmi.S INDIAN OVERSEAS BANK(508541)
54 ANDHANALLUR TN-16-001-009-009/872-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220483 14/02/2023 Rathika.U 2916001WL101029 Rathika.U 00462 UCBA0000764 230 230 Processed 19/02/2023 008081830 Rathika.U RATNAKAR BANK(607393)
55 ANDHANALLUR TN-16-001-009-009/883-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220484 14/02/2023 Jeyaseela.V 2916001WL101029 Jeyaseela.V 00462 UCBA0000764 920 920 Processed 18/02/2023 008081830 Jeyaseela.V UCO BANK(607066)
56 ANDHANALLUR TN-16-001-009-009/998-A
(MALLIYAMPATHU) 		2916001000NRG23140220233220485 14/02/2023 Vijayabanu 2916001WL101029 Vijayabanu 00462 UCBA0000764 690 690 Processed 18/02/2023 008081830 Vijayabanu UCO BANK(607066)
SubTotal 51980 51980
Total 51980 51980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_140223APB_FTO_1550105 UCO BANK UCBA0000764 SOMARASAMPETTAI 51980

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