Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:29:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_020323APB_FTO_1610628
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) 		2916001000NRG23020320233450639 02/03/2023 S SAKTHIVEL 2916001WL105095 S SAKTHIVEL 00176 IDIB000N135 1400 1400 Processed 02/04/2023 008364928 S SAKTHIVEL INDIAN BANK(607105)
SubTotal 1400 1400
2 ANDHANALLUR TN-16-001-012-001/433-A
(MULLIKARUMBUR) 		2916001000NRG23020320233450626 02/03/2023 Rajalakshmi P 2916001WL105095 Rajalakshmi P 00462 UCBA0000764 1120 1120 Processed 02/04/2023 008364928 Rajalakshmi P UCO BANK(607066)
3 ANDHANALLUR TN-16-001-012-001/452-A
(MULLIKARUMBUR) 		2916001000NRG23020320233450627 02/03/2023 Thilagavathi S 2916001WL105095 Thilagavathi S 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008364928 Thilagavathi S BANK OF INDIA(508505)
4 ANDHANALLUR TN-16-001-012-012/102-A
(MULLIKARUMBUR) 		2916001000NRG23020320233450628 02/03/2023 Chinnasamy 2916001WL105095 Chinnasamy 00462 UCBA0000764 280 280 Processed 02/04/2023 008364928 Chinnasamy UCO BANK(607066)
5 ANDHANALLUR TN-16-001-012-012/126-A
(MULLIKARUMBUR) 		2916001000NRG23020320233450629 02/03/2023 Jeyalakshmi 2916001WL105095 Jeyalakshmi 00462 UCBA0000764 280 280 Processed 02/04/2023 008364928 Jeyalakshmi IDFC BANK LIMITED(608117)
6 ANDHANALLUR TN-16-001-012-012/148-A
(MULLIKARUMBUR) 		2916001000NRG23020320233450630 02/03/2023 Poomaalai 2916001WL105095 Poomaalai 00462 UCBA0000764 1400 1400 Processed 02/04/2023 008364928 Poomaalai IDBI BANK(607095)
7 ANDHANALLUR TN-16-001-012-012/160-A
(MULLIKARUMBUR) 		2916001000NRG23020320233450631 02/03/2023 Jothi 2916001WL105095 Jothi 00462 UCBA0000764 1400 1400 Processed 02/04/2023 008364928 Jothi UCO BANK(607066)
8 ANDHANALLUR TN-16-001-012-012/199-A
(MULLIKARUMBUR) 		2916001000NRG23020320233450632 02/03/2023 Porselvi 2916001WL105095 Porselvi 00462 UCBA0000764 280 280 Processed 02/04/2023 008364928 Porselvi UCO BANK(607066)
9 ANDHANALLUR TN-16-001-012-012/225-A
(MULLIKARUMBUR) 		2916001000NRG23020320233450633 02/03/2023 Sirumbhayee 2916001WL105095 Sirumbhayee 00462 UCBA0000764 840 840 Processed 02/04/2023 008364928 Sirumbhayee INDIAN BANK(607105)
10 ANDHANALLUR TN-16-001-012-012/263-A
(MULLIKARUMBUR) 		2916001000NRG23020320233450634 02/03/2023 Srithar 2916001WL105095 Srithar 00462 UCBA0000764 1120 1120 Processed 03/04/2023 008364928 Srithar INDIAN OVERSEAS BANK(508541)
11 ANDHANALLUR TN-16-001-012-012/269-A
(MULLIKARUMBUR) 		2916001000NRG23020320233450635 02/03/2023 Amutha 2916001WL105095 Amutha 00462 UCBA0000764 280 280 Processed 03/04/2023 008364928 Amutha INDIAN OVERSEAS BANK(508541)
12 ANDHANALLUR TN-16-001-012-012/270-A
(MULLIKARUMBUR) 		2916001000NRG23020320233450636 02/03/2023 Palaniyammal 2916001WL105095 Palaniyammal 00462 UCBA0000764 1400 1400 Processed 02/04/2023 008364928 Palaniyammal UCO BANK(607066)
13 ANDHANALLUR TN-16-001-012-012/276-A
(MULLIKARUMBUR) 		2916001000NRG23020320233450637 02/03/2023 Chinnaponnu 2916001WL105095 Chinnaponnu 00462 UCBA0000764 1400 1400 Processed 02/04/2023 008364928 Chinnaponnu UCO BANK(607066)
14 ANDHANALLUR TN-16-001-012-012/307-A
(MULLIKARUMBUR) 		2916001000NRG23020320233450638 02/03/2023 Anjalai 2916001WL105095 Anjalai 00462 UCBA0000764 1400 1400 Processed 02/04/2023 008364928 Anjalai UCO BANK(607066)
15 ANDHANALLUR TN-16-001-012-012/312-A
(MULLIKARUMBUR) 		2916001000NRG23020320233450640 02/03/2023 Manimegalai 2916001WL105095 Manimegalai 00462 UCBA0000764 1400 1400 Processed 02/04/2023 008364928 Manimegalai UCO BANK(607066)
16 ANDHANALLUR TN-16-001-012-012/313-A
(MULLIKARUMBUR) 		2916001000NRG23020320233450641 02/03/2023 Nageswari 2916001WL105095 Nageswari 00462 UCBA0000764 1400 1400 Processed 02/04/2023 008364928 Nageswari UCO BANK(607066)
17 ANDHANALLUR TN-16-001-012-012/316-A
(MULLIKARUMBUR) 		2916001000NRG23020320233450642 02/03/2023 Indra Gandhi 2916001WL105095 Indra Gandhi 00462 UCBA0000764 1400 1400 Processed 02/04/2023 008364928 Indra Gandhi UCO BANK(607066)
18 ANDHANALLUR TN-16-001-012-012/322-A
(MULLIKARUMBUR) 		2916001000NRG23020320233450643 02/03/2023 Rajambal 2916001WL105095 Rajambal 00462 UCBA0000764 1120 1120 Processed 02/04/2023 008364928 Rajambal UCO BANK(607066)
19 ANDHANALLUR TN-16-001-012-012/372-A
(MULLIKARUMBUR) 		2916001000NRG23020320233450644 02/03/2023 Radha.G 2916001WL105095 Radha.G 00462 UCBA0000764 1120 1120 Processed 02/04/2023 008364928 Radha.G UCO BANK(607066)
20 ANDHANALLUR TN-16-001-012-012/387-A
(MULLIKARUMBUR) 		2916001000NRG23020320233450645 02/03/2023 Shanmugasundari.R 2916001WL105095 Shanmugasundari.R 00462 UCBA0000764 1120 1120 Processed 02/04/2023 008364928 Shanmugasundari.R UCO BANK(607066)
21 ANDHANALLUR TN-16-001-012-012/388-A
(MULLIKARUMBUR) 		2916001000NRG23020320233450646 02/03/2023 Jeyalakshmi.S 2916001WL105095 Jeyalakshmi.S 00462 UCBA0000764 1400 1400 Processed 02/04/2023 008364928 Jeyalakshmi.S UCO BANK(607066)
22 ANDHANALLUR TN-16-001-012-012/390-A
(MULLIKARUMBUR) 		2916001000NRG23020320233450647 02/03/2023 Nallammal.K 2916001WL105095 Nallammal.K 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008364928 Nallammal.K UCO BANK(607066)
23 ANDHANALLUR TN-16-001-012-012/95-A
(MULLIKARUMBUR) 		2916001000NRG23020320233450648 02/03/2023 Vijiya 2916001WL105095 Vijiya 00462 UCBA0000764 1120 1120 Processed 02/04/2023 008364928 Vijiya INDIAN BANK(607105)
24 ANDHANALLUR TN-16-001-012-012/96-A
(MULLIKARUMBUR) 		2916001000NRG23020320233450649 02/03/2023 Muthumani P 2916001WL105095 Muthumani P 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008364928 Muthumani P UCO BANK(607066)
SubTotal 26320 26320
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_020323APB_FTO_1610628 Indian Bank IDIB000N135 NACHIKURICHI 1400
2 ANDHANALLUR TN2916001_020323APB_FTO_1610628 UCO BANK UCBA0000764 Somarasampettai 26320

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