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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:24:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_171222APB_FTO_1294318
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-16-001-012-004/449-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585317 17/12/2022 KATHAN K 2916001WL088118 KATHAN K 00045 BARB0KULUMA 1100 1100 Processed 08/02/2023 010082820 KATHAN K BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-012-004/464-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585320 17/12/2022 MANORANJINI S 2916001WL088118 MANORANJINI S 00045 BARB0KULUMA 1100 1100 Processed 08/02/2023 010082820 MANORANJINI S BANK OF BARODA(606985)
SubTotal 2200 2200
3 ANDHANALLUR TN-16-001-012-004/441-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585315 17/12/2022 MAHALAKSHMI P 2916001WL088118 MAHALAKSHMI P 00078 CNRB0001263 1100 1100 Processed 08/02/2023 010082820 MAHALAKSHMI P UCO BANK(607066)
4 ANDHANALLUR TN-16-001-012-004/458-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585319 17/12/2022 VIMALA M 2916001WL088118 VIMALA M 00078 CNRB0001263 1100 1100 Processed 08/02/2023 010082820 VIMALA M HDFC BANK LTD(607152)
SubTotal 2200 2200
5 ANDHANALLUR TN-16-001-012-004/398-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585312 17/12/2022 Rajeswari.K 2916001WL088118 Rajeswari.K 00462 UCBA0000764 1100 1100 Processed 08/02/2023 010082820 Rajeswari.K INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-012-004/402-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585313 17/12/2022 Sangeetha K 2916001WL088118 Sangeetha K 00462 UCBA0000764 1100 1100 Processed 08/02/2023 010082820 Sangeetha K UCO BANK(607066)
7 ANDHANALLUR TN-16-001-012-004/403-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585314 17/12/2022 Latha.R 2916001WL088118 Latha.R 00462 UCBA0000764 880 880 Processed 08/02/2023 010082820 Latha.R UCO BANK(607066)
8 ANDHANALLUR TN-16-001-012-004/443-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585316 17/12/2022 Chithra S 2916001WL088118 Chithra S 00462 UCBA0000764 1100 1100 Processed 08/02/2023 010082820 Chithra S UCO BANK(607066)
9 ANDHANALLUR TN-16-001-012-004/453-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585318 17/12/2022 Logambal T 2916001WL088118 Logambal T 00462 UCBA0000764 1100 1100 Processed 08/02/2023 010082820 Logambal T INDIAN BANK(607105)
10 ANDHANALLUR TN-16-001-012-012/130-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585321 17/12/2022 Mohan.R 2916001WL088118 Mohan.R 00462 UCBA0000764 1100 1100 Processed 08/02/2023 010082820 Mohan.R UCO BANK(607066)
11 ANDHANALLUR TN-16-001-012-012/132-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585322 17/12/2022 Pattu 2916001WL088118 Pattu 00462 UCBA0000764 660 660 Processed 08/02/2023 010082820 Pattu RATNAKAR BANK(607393)
12 ANDHANALLUR TN-16-001-012-012/133-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585323 17/12/2022 Rajammal 2916001WL088118 Rajammal 00462 UCBA0000764 1100 1100 Processed 08/02/2023 010082820 Rajammal UCO BANK(607066)
13 ANDHANALLUR TN-16-001-012-012/135-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585324 17/12/2022 Balasubramaniyan 2916001WL088118 Balasubramaniyan 00462 UCBA0000764 1100 1100 Processed 08/02/2023 010082820 Balasubramaniyan BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-012-012/136-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585325 17/12/2022 Puahpam 2916001WL088118 Puahpam 00462 UCBA0000764 1100 1100 Processed 08/02/2023 010082820 Puahpam UCO BANK(607066)
15 ANDHANALLUR TN-16-001-012-012/138-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585326 17/12/2022 Bhuvaneswari.K 2916001WL088118 Bhuvaneswari.K 00462 UCBA0000764 1100 1100 Processed 08/02/2023 010082820 Bhuvaneswari.K INDIAN OVERSEAS BANK(508541)
16 ANDHANALLUR TN-16-001-012-012/140-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585328 17/12/2022 Lakshmi 2916001WL088118 Lakshmi 00462 UCBA0000764 1100 1100 Processed 08/02/2023 010082820 Lakshmi IDBI BANK(607095)
17 ANDHANALLUR TN-16-001-012-012/170-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585329 17/12/2022 Thanghaponnu 2916001WL088118 Thanghaponnu 00462 UCBA0000764 1100 1100 Processed 08/02/2023 010082820 Thanghaponnu UCO BANK(607066)
18 ANDHANALLUR TN-16-001-012-012/171-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585330 17/12/2022 Rajeswari 2916001WL088118 Rajeswari 00462 UCBA0000764 660 660 Processed 08/02/2023 010082820 Rajeswari UCO BANK(607066)
19 ANDHANALLUR TN-16-001-012-012/172-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585331 17/12/2022 Amaradeepam 2916001WL088118 Amaradeepam 00462 UCBA0000764 880 880 Processed 08/02/2023 010082820 Amaradeepam UCO BANK(607066)
20 ANDHANALLUR TN-16-001-012-012/173-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585332 17/12/2022 Jayalakshmi.M 2916001WL088118 Jayalakshmi.M 00462 UCBA0000764 1100 1100 Processed 08/02/2023 010082820 Jayalakshmi.M UCO BANK(607066)
21 ANDHANALLUR TN-16-001-012-012/174-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585333 17/12/2022 Sasikala 2916001WL088118 Sasikala 00462 UCBA0000764 1100 1100 Processed 08/02/2023 010082820 Sasikala INDIAN OVERSEAS BANK(508541)
22 ANDHANALLUR TN-16-001-012-012/175-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585334 17/12/2022 Rajambhal 2916001WL088118 Rajambhal 00462 UCBA0000764 880 880 Processed 08/02/2023 010082820 Rajambhal UCO BANK(607066)
23 ANDHANALLUR TN-16-001-012-012/176-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585335 17/12/2022 Shanthi 2916001WL088118 Shanthi 00462 UCBA0000764 880 880 Processed 08/02/2023 010082820 Shanthi BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-012-012/188-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585336 17/12/2022 Thavamani 2916001WL088118 Thavamani 00462 UCBA0000764 1100 1100 Processed 08/02/2023 010082820 Thavamani BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-012-012/189-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585337 17/12/2022 Chinnaponnu 2916001WL088118 Chinnaponnu 00462 UCBA0000764 1100 1100 Processed 08/02/2023 010082820 Chinnaponnu UCO BANK(607066)
26 ANDHANALLUR TN-16-001-012-012/317-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585338 17/12/2022 Palaniammal 2916001WL088118 Palaniammal 00462 UCBA0000764 1100 1100 Processed 08/02/2023 010082820 Palaniammal UCO BANK(607066)
27 ANDHANALLUR TN-16-001-012-012/318-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585339 17/12/2022 Danam 2916001WL088118 Danam 00462 UCBA0000764 1100 1100 Processed 08/02/2023 010082820 Danam INDIAN BANK(607105)
28 ANDHANALLUR TN-16-001-012-012/325-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585340 17/12/2022 Saroja 2916001WL088118 Saroja 00462 UCBA0000764 1100 1100 Processed 08/02/2023 010082820 Saroja UCO BANK(607066)
29 ANDHANALLUR TN-16-001-012-012/333-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585341 17/12/2022 Vasantha 2916001WL088118 Vasantha 00462 UCBA0000764 1100 1100 Processed 08/02/2023 010082820 Vasantha UCO BANK(607066)
30 ANDHANALLUR TN-16-001-012-012/343-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585342 17/12/2022 Sathyakala 2916001WL088118 Sathyakala 00462 UCBA0000764 1100 1100 Processed 08/02/2023 010082820 Sathyakala UCO BANK(607066)
31 ANDHANALLUR TN-16-001-012-012/344-A
(MULLIKARUMBUR) 		2916001000NRG23161220222585343 17/12/2022 Radhika.P 2916001WL088118 Radhika.P 00462 UCBA0000764 660 660 Processed 08/02/2023 010082820 Radhika.P UCO BANK(607066)
SubTotal 27500 27500
Total 31900 31900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_171222APB_FTO_1294318 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 2200
2 ANDHANALLUR TN2916001_171222APB_FTO_1294318 Canara Bank CNRB0001263 ANDANALLUR 2200
3 ANDHANALLUR TN2916001_171222APB_FTO_1294318 UCO BANK UCBA0000764 SOMARASAMPETTAI 27500

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