Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_240223APB_FTO_1587879
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-16-001-012-002/448-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356015 24/02/2023 BHUVANESWARI SELVARAJ 2916001WL103375 BHUVANESWARI SELVARAJ 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 BHUVANESWARI SELVARAJ BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-012-002/454-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356016 24/02/2023 ANANTHI L 2916001WL103375 ANANTHI L 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 ANANTHI L BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-012-002/466-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356017 24/02/2023 T Azhagammal 2916001WL103375 T Azhagammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 T Azhagammal UCO BANK(607066)
4 ANDHANALLUR TN-16-001-012-004/449-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356023 24/02/2023 KATHAN K 2916001WL103375 KATHAN K 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716191 KATHAN K BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-012-004/464-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356026 24/02/2023 MANORANJINI S 2916001WL103375 MANORANJINI S 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716191 MANORANJINI S BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-012-012/114-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356030 24/02/2023 Shanmugavalli K 2916001WL103375 Shanmugavalli K 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716191 Shanmugavalli K BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-012-012/364-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356080 24/02/2023 VIJAYAKUMAR SANGAPILLAI 2916001WL103375 VIJAYAKUMAR SANGAPILLAI 00045 BARB0KULUMA 280 280 Processed 02/04/2023 005716191 VIJAYAKUMAR SANGAPILLAI UCO BANK(607066)
8 ANDHANALLUR TN-16-001-012-012/383-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356086 24/02/2023 TAMILARASI 2916001WL103375 TAMILARASI 00045 BARB0KULUMA 280 280 Processed 02/04/2023 005716191 TAMILARASI UCO BANK(607066)
SubTotal 10080 10080
9 ANDHANALLUR TN-16-001-012-004/441-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356021 24/02/2023 MAHALAKSHMI P 2916001WL103375 MAHALAKSHMI P 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 MAHALAKSHMI P UCO BANK(607066)
10 ANDHANALLUR TN-16-001-012-004/458-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356025 24/02/2023 VIMALA M 2916001WL103375 VIMALA M 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716191 VIMALA M HDFC BANK LTD(607152)
SubTotal 3360 3360
11 ANDHANALLUR TN-16-001-012-002/404-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356010 24/02/2023 Devi.P 2916001WL103375 Devi.P 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Devi.P UCO BANK(607066)
12 ANDHANALLUR TN-16-001-012-002/427-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356011 24/02/2023 Vijayashanthi.S 2916001WL103375 Vijayashanthi.S 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Vijayashanthi.S UCO BANK(607066)
13 ANDHANALLUR TN-16-001-012-002/442-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356012 24/02/2023 ELAKKIYA S 2916001WL103375 ELAKKIYA S 00462 UCBA0000764 1400 1400 Processed 02/04/2023 005716191 ELAKKIYA S UCO BANK(607066)
14 ANDHANALLUR TN-16-001-012-002/444-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356013 24/02/2023 MOUNAVATHI R 2916001WL103375 MOUNAVATHI R 00462 UCBA0000764 1400 1400 Processed 02/04/2023 005716191 MOUNAVATHI R CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-012-002/446-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356014 24/02/2023 Leelavathi D 2916001WL103375 Leelavathi D 00462 UCBA0000764 1400 1400 Processed 02/04/2023 005716191 Leelavathi D UCO BANK(607066)
16 ANDHANALLUR TN-16-001-012-004/398-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356018 24/02/2023 Rajeswari.K 2916001WL103375 Rajeswari.K 00462 UCBA0000764 1400 1400 Processed 02/04/2023 005716191 Rajeswari.K INDIAN OVERSEAS BANK(508541)
17 ANDHANALLUR TN-16-001-012-004/402-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356019 24/02/2023 Sangeetha K 2916001WL103375 Sangeetha K 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Sangeetha K UCO BANK(607066)
18 ANDHANALLUR TN-16-001-012-004/403-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356020 24/02/2023 Latha.R 2916001WL103375 Latha.R 00462 UCBA0000764 840 840 Processed 02/04/2023 005716191 Latha.R UCO BANK(607066)
19 ANDHANALLUR TN-16-001-012-004/443-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356022 24/02/2023 Chithra S 2916001WL103375 Chithra S 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Chithra S UCO BANK(607066)
20 ANDHANALLUR TN-16-001-012-004/453-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356024 24/02/2023 Logambal T 2916001WL103375 Logambal T 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Logambal T INDIAN BANK(607105)
21 ANDHANALLUR TN-16-001-012-012/106-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356027 24/02/2023 Valli 2916001WL103375 Valli 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Valli STATE BANK OF INDIA(508548)
22 ANDHANALLUR TN-16-001-012-012/107-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356028 24/02/2023 Malarkodi 2916001WL103375 Malarkodi 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Malarkodi UCO BANK(607066)
23 ANDHANALLUR TN-16-001-012-012/109-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356029 24/02/2023 Ponnan 2916001WL103375 Ponnan 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Ponnan UCO BANK(607066)
24 ANDHANALLUR TN-16-001-012-012/115-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356031 24/02/2023 Maruthamuthu 2916001WL103375 Maruthamuthu 00462 UCBA0000764 560 560 Processed 02/04/2023 005716191 Maruthamuthu UCO BANK(607066)
25 ANDHANALLUR TN-16-001-012-012/118-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356032 24/02/2023 Dhanalakshmi 2916001WL103375 Dhanalakshmi 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Dhanalakshmi UCO BANK(607066)
26 ANDHANALLUR TN-16-001-012-012/13-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356033 24/02/2023 Latchumi 2916001WL103375 Latchumi 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Latchumi UCO BANK(607066)
27 ANDHANALLUR TN-16-001-012-012/130-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356034 24/02/2023 Mohan.R 2916001WL103375 Mohan.R 00462 UCBA0000764 840 840 Processed 02/04/2023 005716191 Mohan.R UCO BANK(607066)
28 ANDHANALLUR TN-16-001-012-012/132-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356035 24/02/2023 Pattu 2916001WL103375 Pattu 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Pattu RATNAKAR BANK(607393)
29 ANDHANALLUR TN-16-001-012-012/133-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356036 24/02/2023 Rajammal 2916001WL103375 Rajammal 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Rajammal UCO BANK(607066)
30 ANDHANALLUR TN-16-001-012-012/135-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356037 24/02/2023 Balasubramaniyan 2916001WL103375 Balasubramaniyan 00462 UCBA0000764 840 840 Processed 02/04/2023 005716191 Balasubramaniyan BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-012-012/136-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356038 24/02/2023 Puahpam 2916001WL103375 Puahpam 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Puahpam UCO BANK(607066)
32 ANDHANALLUR TN-16-001-012-012/14-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356039 24/02/2023 Jeyalakshmi 2916001WL103375 Jeyalakshmi 00462 UCBA0000764 280 280 Processed 02/04/2023 005716191 Jeyalakshmi BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-012-012/140-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356040 24/02/2023 Lakshmi 2916001WL103375 Lakshmi 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Lakshmi IDBI BANK(607095)
34 ANDHANALLUR TN-16-001-012-012/16-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356041 24/02/2023 Rethinakumari 2916001WL103375 Rethinakumari 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Rethinakumari CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-012-012/170-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356042 24/02/2023 Thanghaponnu 2916001WL103375 Thanghaponnu 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Thanghaponnu UCO BANK(607066)
36 ANDHANALLUR TN-16-001-012-012/171-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356043 24/02/2023 Rajeswari 2916001WL103375 Rajeswari 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Rajeswari UCO BANK(607066)
37 ANDHANALLUR TN-16-001-012-012/172-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356044 24/02/2023 Amaradeepam 2916001WL103375 Amaradeepam 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Amaradeepam UCO BANK(607066)
38 ANDHANALLUR TN-16-001-012-012/173-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356045 24/02/2023 Jayalakshmi.M 2916001WL103375 Jayalakshmi.M 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Jayalakshmi.M UCO BANK(607066)
39 ANDHANALLUR TN-16-001-012-012/174-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356046 24/02/2023 Sasikala 2916001WL103375 Sasikala 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Sasikala INDIAN OVERSEAS BANK(508541)
40 ANDHANALLUR TN-16-001-012-012/175-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356047 24/02/2023 Rajambhal 2916001WL103375 Rajambhal 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Rajambhal UCO BANK(607066)
41 ANDHANALLUR TN-16-001-012-012/176-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356048 24/02/2023 Shanthi 2916001WL103375 Shanthi 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Shanthi BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-012-012/178-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356049 24/02/2023 Arjunan 2916001WL103375 Arjunan 00462 UCBA0000764 1120 1120 Processed 02/04/2023 005716191 Arjunan UCO BANK(607066)
43 ANDHANALLUR TN-16-001-012-012/180-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356050 24/02/2023 Vasuki 2916001WL103375 Vasuki 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Vasuki UCO BANK(607066)
44 ANDHANALLUR TN-16-001-012-012/181-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356051 24/02/2023 Thilaghavathi 2916001WL103375 Thilaghavathi 00462 UCBA0000764 1120 1120 Processed 02/04/2023 005716191 Thilaghavathi UCO BANK(607066)
45 ANDHANALLUR TN-16-001-012-012/188-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356052 24/02/2023 Thavamani 2916001WL103375 Thavamani 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Thavamani BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-012-012/189-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356053 24/02/2023 Chinnaponnu 2916001WL103375 Chinnaponnu 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Chinnaponnu UCO BANK(607066)
47 ANDHANALLUR TN-16-001-012-012/193-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356054 24/02/2023 Chitra 2916001WL103375 Chitra 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Chitra UCO BANK(607066)
48 ANDHANALLUR TN-16-001-012-012/194-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356055 24/02/2023 Pushpam 2916001WL103375 Pushpam 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Pushpam UCO BANK(607066)
49 ANDHANALLUR TN-16-001-012-012/200-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356057 24/02/2023 Ananthi 2916001WL103375 Ananthi 00462 UCBA0000764 560 560 Processed 02/04/2023 005716191 Ananthi UCO BANK(607066)
50 ANDHANALLUR TN-16-001-012-012/200-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356056 24/02/2023 Sannasi 2916001WL103375 Sannasi 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Sannasi UCO BANK(607066)
51 ANDHANALLUR TN-16-001-012-012/202-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356058 24/02/2023 Papa 2916001WL103375 Papa 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Papa UCO BANK(607066)
52 ANDHANALLUR TN-16-001-012-012/203-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356059 24/02/2023 G. Kanmani 2916001WL103375 G. Kanmani 00462 UCBA0000764 1120 1120 Processed 02/04/2023 005716191 G. Kanmani UCO BANK(607066)
53 ANDHANALLUR TN-16-001-012-012/206-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356060 24/02/2023 Natesan 2916001WL103375 Natesan 00462 UCBA0000764 1120 1120 Processed 02/04/2023 005716191 Natesan UCO BANK(607066)
54 ANDHANALLUR TN-16-001-012-012/219-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356061 24/02/2023 R. Vasanthi 2916001WL103375 R. Vasanthi 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 R. Vasanthi INDIAN OVERSEAS BANK(508541)
55 ANDHANALLUR TN-16-001-012-012/22-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356062 24/02/2023 Vijayalakshmi 2916001WL103375 Vijayalakshmi 00462 UCBA0000764 1400 1400 Processed 02/04/2023 005716191 Vijayalakshmi UCO BANK(607066)
56 ANDHANALLUR TN-16-001-012-012/220-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356063 24/02/2023 S. Navaneetham 2916001WL103375 S. Navaneetham 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 S. Navaneetham INDIAN OVERSEAS BANK(508541)
57 ANDHANALLUR TN-16-001-012-012/221-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356064 24/02/2023 Krishnaveni E 2916001WL103375 Krishnaveni E 00462 UCBA0000764 560 560 Processed 02/04/2023 005716191 Krishnaveni E FINCARE SMALL FINANCE BANK LTD(608304)
58 ANDHANALLUR TN-16-001-012-012/223-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356065 24/02/2023 Balu 2916001WL103375 Balu 00462 UCBA0000764 1400 1400 Processed 02/04/2023 005716191 Balu UCO BANK(607066)
59 ANDHANALLUR TN-16-001-012-012/223-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356066 24/02/2023 Nagalakshmi 2916001WL103375 Nagalakshmi 00462 UCBA0000764 1400 1400 Processed 02/04/2023 005716191 Nagalakshmi BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-012-012/23-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356067 24/02/2023 Indhirani 2916001WL103375 Indhirani 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Indhirani BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-012-012/254-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356068 24/02/2023 Aavuli 2916001WL103375 Aavuli 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Aavuli UCO BANK(607066)
62 ANDHANALLUR TN-16-001-012-012/290-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356069 24/02/2023 S.Mahalakshmi 2916001WL103375 S.Mahalakshmi 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 S.Mahalakshmi RATNAKAR BANK(607393)
63 ANDHANALLUR TN-16-001-012-012/294-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356070 24/02/2023 Vasanthi 2916001WL103375 Vasanthi 00462 UCBA0000764 1400 1400 Processed 02/04/2023 005716191 Vasanthi UCO BANK(607066)
64 ANDHANALLUR TN-16-001-012-012/302-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356071 24/02/2023 Samboornam 2916001WL103375 Samboornam 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Samboornam INDIA POST PAYMENTS BANK LIMITED(508528)
65 ANDHANALLUR TN-16-001-012-012/317-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356072 24/02/2023 Palaniammal 2916001WL103375 Palaniammal 00462 UCBA0000764 840 840 Processed 02/04/2023 005716191 Palaniammal UCO BANK(607066)
66 ANDHANALLUR TN-16-001-012-012/318-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356073 24/02/2023 Danam 2916001WL103375 Danam 00462 UCBA0000764 840 840 Processed 02/04/2023 005716191 Danam INDIAN BANK(607105)
67 ANDHANALLUR TN-16-001-012-012/325-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356074 24/02/2023 Saroja 2916001WL103375 Saroja 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Saroja UCO BANK(607066)
68 ANDHANALLUR TN-16-001-012-012/333-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356075 24/02/2023 Vasantha 2916001WL103375 Vasantha 00462 UCBA0000764 840 840 Processed 02/04/2023 005716191 Vasantha UCO BANK(607066)
69 ANDHANALLUR TN-16-001-012-012/337-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356076 24/02/2023 Kanmani 2916001WL103375 Kanmani 00462 UCBA0000764 1400 1400 Processed 02/04/2023 005716191 Kanmani UCO BANK(607066)
70 ANDHANALLUR TN-16-001-012-012/343-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356077 24/02/2023 Sathyakala 2916001WL103375 Sathyakala 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Sathyakala UCO BANK(607066)
71 ANDHANALLUR TN-16-001-012-012/344-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356078 24/02/2023 Radhika.P 2916001WL103375 Radhika.P 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Radhika.P UCO BANK(607066)
72 ANDHANALLUR TN-16-001-012-012/345-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356079 24/02/2023 B. Rajalakshmi 2916001WL103375 B. Rajalakshmi 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 B. Rajalakshmi UCO BANK(607066)
73 ANDHANALLUR TN-16-001-012-012/364-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356081 24/02/2023 V.Latha 2916001WL103375 V.Latha 00462 UCBA0000764 840 840 Processed 02/04/2023 005716191 V.Latha BANK OF BARODA(606985)
74 ANDHANALLUR TN-16-001-012-012/37-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356082 24/02/2023 Bhanumathi 2916001WL103375 Bhanumathi 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Bhanumathi UCO BANK(607066)
75 ANDHANALLUR TN-16-001-012-012/377-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356083 24/02/2023 Valli.P 2916001WL103375 Valli.P 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Valli.P UCO BANK(607066)
76 ANDHANALLUR TN-16-001-012-012/378-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356084 24/02/2023 S.Amutha 2916001WL103375 S.Amutha 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 S.Amutha UCO BANK(607066)
77 ANDHANALLUR TN-16-001-012-012/381-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356085 24/02/2023 Logambal.N 2916001WL103375 Logambal.N 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Logambal.N UCO BANK(607066)
78 ANDHANALLUR TN-16-001-012-012/384-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356087 24/02/2023 Amsavalli.P 2916001WL103375 Amsavalli.P 00462 UCBA0000764 1400 1400 Processed 02/04/2023 005716191 Amsavalli.P CANARA BANK(508532)
79 ANDHANALLUR TN-16-001-012-012/39-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356088 24/02/2023 Muthulakshmi 2916001WL103375 Muthulakshmi 00462 UCBA0000764 1120 1120 Processed 02/04/2023 005716191 Muthulakshmi CANARA BANK(508532)
80 ANDHANALLUR TN-16-001-012-012/41-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356089 24/02/2023 Pushpam 2916001WL103375 Pushpam 00462 UCBA0000764 1400 1400 Processed 02/04/2023 005716191 Pushpam BANK OF BARODA(606985)
81 ANDHANALLUR TN-16-001-012-012/42-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356090 24/02/2023 V. Sarala 2916001WL103375 V. Sarala 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 V. Sarala INDIAN OVERSEAS BANK(508541)
82 ANDHANALLUR TN-16-001-012-012/43-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356092 24/02/2023 Jeyanthi 2916001WL103375 Jeyanthi 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Jeyanthi BANK OF BARODA(606985)
83 ANDHANALLUR TN-16-001-012-012/43-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356091 24/02/2023 Palaniyandi 2916001WL103375 Palaniyandi 00462 UCBA0000764 1400 1400 Processed 02/04/2023 005716191 Palaniyandi UCO BANK(607066)
84 ANDHANALLUR TN-16-001-012-012/45-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356093 24/02/2023 Latha.G 2916001WL103375 Latha.G 00462 UCBA0000764 1120 1120 Processed 02/04/2023 005716191 Latha.G UCO BANK(607066)
85 ANDHANALLUR TN-16-001-012-012/46-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356094 24/02/2023 Kasthuri 2916001WL103375 Kasthuri 00462 UCBA0000764 1400 1400 Processed 02/04/2023 005716191 Kasthuri INDIAN BANK(607105)
86 ANDHANALLUR TN-16-001-012-012/47-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356095 24/02/2023 Saroja 2916001WL103375 Saroja 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Saroja UCO BANK(607066)
87 ANDHANALLUR TN-16-001-012-012/48-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356096 24/02/2023 Govintharasu 2916001WL103375 Govintharasu 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Govintharasu UCO BANK(607066)
88 ANDHANALLUR TN-16-001-012-012/48-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356097 24/02/2023 Saraswathi 2916001WL103375 Saraswathi 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Saraswathi BANK OF BARODA(606985)
89 ANDHANALLUR TN-16-001-012-012/52-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356098 24/02/2023 Mayilvel 2916001WL103375 Mayilvel 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Mayilvel INDIAN BANK(607105)
90 ANDHANALLUR TN-16-001-012-012/54-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356099 24/02/2023 Maheswari 2916001WL103375 Maheswari 00462 UCBA0000764 840 840 Processed 02/04/2023 005716191 Maheswari UCO BANK(607066)
91 ANDHANALLUR TN-16-001-012-012/55-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356100 24/02/2023 Rani 2916001WL103375 Rani 00462 UCBA0000764 840 840 Processed 02/04/2023 005716191 Rani UCO BANK(607066)
92 ANDHANALLUR TN-16-001-012-012/57-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356101 24/02/2023 Chitra 2916001WL103375 Chitra 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Chitra BANK OF BARODA(606985)
93 ANDHANALLUR TN-16-001-012-012/61-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356102 24/02/2023 Samboornam 2916001WL103375 Samboornam 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Samboornam UCO BANK(607066)
94 ANDHANALLUR TN-16-001-012-012/71-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356103 24/02/2023 Kamala 2916001WL103375 Kamala 00462 UCBA0000764 1400 1400 Processed 02/04/2023 005716191 Kamala UCO BANK(607066)
95 ANDHANALLUR TN-16-001-012-012/78-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356104 24/02/2023 Muthukannu 2916001WL103375 Muthukannu 00462 UCBA0000764 840 840 Processed 02/04/2023 005716191 Muthukannu INDIA POST PAYMENTS BANK LIMITED(508528)
96 ANDHANALLUR TN-16-001-012-012/81-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356105 24/02/2023 Angammal 2916001WL103375 Angammal 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Angammal UCO BANK(607066)
97 ANDHANALLUR TN-16-001-012-012/82-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356106 24/02/2023 Lakshmi 2916001WL103375 Lakshmi 00462 UCBA0000764 560 560 Processed 02/04/2023 005716191 Lakshmi UCO BANK(607066)
98 ANDHANALLUR TN-16-001-012-012/83-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356107 24/02/2023 Angammal 2916001WL103375 Angammal 00462 UCBA0000764 560 560 Processed 02/04/2023 005716191 Angammal UCO BANK(607066)
99 ANDHANALLUR TN-16-001-012-012/85-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356108 24/02/2023 Ammashi 2916001WL103375 Ammashi 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Ammashi UCO BANK(607066)
100 ANDHANALLUR TN-16-001-012-012/86-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356109 24/02/2023 Pothumponnu 2916001WL103375 Pothumponnu 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Pothumponnu INDIAN BANK(607105)
101 ANDHANALLUR TN-16-001-012-012/87-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356110 24/02/2023 Anjalai 2916001WL103375 Anjalai 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Anjalai UCO BANK(607066)
102 ANDHANALLUR TN-16-001-012-012/90-A
(MULLIKARUMBUR) 		2916001000NRG23240220233356111 24/02/2023 Pappa 2916001WL103375 Pappa 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716191 Pappa UCO BANK(607066)
SubTotal 131880 131880
Total 145320 145320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_240223APB_FTO_1587879 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 10080
2 ANDHANALLUR TN2916001_240223APB_FTO_1587879 Canara Bank CNRB0001263 ANDANALLUR 3360
3 ANDHANALLUR TN2916001_240223APB_FTO_1587879 UCO BANK UCBA0000764 SOMARASAMPETTAI 131880

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