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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:01:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270123APB_FTO_1485931
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-16-001-009-001/1045-A
(MALLIYAMPATHU) 		2916001000NRG23270120233014981 27/01/2023 Lakshmi 2916001WL097148 Lakshmi 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Lakshmi UCO BANK(607066)
2 ANDHANALLUR TN-16-001-009-001/1045-A
(MALLIYAMPATHU) 		2916001000NRG23270120233014980 27/01/2023 RAMYA B 2916001WL097148 RAMYA B 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 RAMYA B UCO BANK(607066)
3 ANDHANALLUR TN-16-001-009-009/1003-A
(MALLIYAMPATHU) 		2916001000NRG23270120233014982 27/01/2023 Palaniyammal 2916001WL097148 Palaniyammal 00462 UCBA0000764 1000 1000 Processed 02/02/2023 037290754 Palaniyammal UCO BANK(607066)
4 ANDHANALLUR TN-16-001-009-009/1026-A
(MALLIYAMPATHU) 		2916001000NRG23270120233014983 27/01/2023 SAGUNTHALA R 2916001WL097148 SAGUNTHALA R 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 SAGUNTHALA R CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-009-009/1031-A
(MALLIYAMPATHU) 		2916001000NRG23270120233014984 27/01/2023 DHANALAKSHMI P 2916001WL097148 DHANALAKSHMI P 00462 UCBA0000764 1000 1000 Processed 03/02/2023 037290754 DHANALAKSHMI P BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-009-009/1033-A
(MALLIYAMPATHU) 		2916001000NRG23270120233014985 27/01/2023 ILAYARANI N 2916001WL097148 ILAYARANI N 00462 UCBA0000764 1200 1200 Processed 03/02/2023 037290754 ILAYARANI N BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-009-009/1050-A
(MALLIYAMPATHU) 		2916001000NRG23270120233014986 27/01/2023 SELVARANI A 2916001WL097148 SELVARANI A 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 SELVARANI A INDIAN BANK(607105)
8 ANDHANALLUR TN-16-001-009-009/1079-A
(MALLIYAMPATHU) 		2916001000NRG23270120233014987 27/01/2023 BANU A 2916001WL097148 BANU A 00462 UCBA0000764 1200 1200 Processed 03/02/2023 037290754 BANU A BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-009-009/12-A
(MALLIYAMPATHU) 		2916001000NRG23270120233014988 27/01/2023 Maruthambal 2916001WL097148 Maruthambal 00462 UCBA0000764 1000 1000 Processed 02/02/2023 037290754 Maruthambal UCO BANK(607066)
10 ANDHANALLUR TN-16-001-009-009/13-A
(MALLIYAMPATHU) 		2916001000NRG23270120233014989 27/01/2023 Chellammal 2916001WL097148 Chellammal 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Chellammal UCO BANK(607066)
11 ANDHANALLUR TN-16-001-009-009/14-A
(MALLIYAMPATHU) 		2916001000NRG23270120233014990 27/01/2023 Latha 2916001WL097148 Latha 00462 UCBA0000764 200 200 Processed 02/02/2023 037290754 Latha UCO BANK(607066)
12 ANDHANALLUR TN-16-001-009-009/314-A
(MALLIYAMPATHU) 		2916001000NRG23270120233014991 27/01/2023 Lalitha P 2916001WL097148 Lalitha P 00462 UCBA0000764 600 600 Processed 02/02/2023 037290754 Lalitha P DHANALAXMI BANK(607239)
13 ANDHANALLUR TN-16-001-009-009/329-A
(MALLIYAMPATHU) 		2916001000NRG23270120233014992 27/01/2023 Gowsalya 2916001WL097148 Gowsalya 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Gowsalya UCO BANK(607066)
14 ANDHANALLUR TN-16-001-009-009/352-A
(MALLIYAMPATHU) 		2916001000NRG23270120233014993 27/01/2023 Kalaiyarasi 2916001WL097148 Kalaiyarasi 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Kalaiyarasi UCO BANK(607066)
15 ANDHANALLUR TN-16-001-009-009/378-A
(MALLIYAMPATHU) 		2916001000NRG23270120233014995 27/01/2023 Periyakkal 2916001WL097148 Periyakkal 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Periyakkal UCO BANK(607066)
16 ANDHANALLUR TN-16-001-009-009/378-A
(MALLIYAMPATHU) 		2916001000NRG23270120233014994 27/01/2023 Settu 2916001WL097148 Settu 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Settu UCO BANK(607066)
17 ANDHANALLUR TN-16-001-009-009/379-A
(MALLIYAMPATHU) 		2916001000NRG23270120233014997 27/01/2023 Lakshmi 2916001WL097148 Lakshmi 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Lakshmi UCO BANK(607066)
18 ANDHANALLUR TN-16-001-009-009/379-A
(MALLIYAMPATHU) 		2916001000NRG23270120233014996 27/01/2023 Periyasamy.M 2916001WL097148 Periyasamy.M 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Periyasamy.M UCO BANK(607066)
19 ANDHANALLUR TN-16-001-009-009/380-A
(MALLIYAMPATHU) 		2916001000NRG23270120233014998 27/01/2023 G. Parameshwari 2916001WL097148 G. Parameshwari 00462 UCBA0000764 1000 1000 Processed 02/02/2023 037290754 G. Parameshwari INDIAN OVERSEAS BANK(508541)
20 ANDHANALLUR TN-16-001-009-009/382-A
(MALLIYAMPATHU) 		2916001000NRG23270120233014999 27/01/2023 Narsonai 2916001WL097148 Narsonai 00462 UCBA0000764 1000 1000 Processed 02/02/2023 037290754 Narsonai UCO BANK(607066)
21 ANDHANALLUR TN-16-001-009-009/384-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015000 27/01/2023 Angu 2916001WL097148 Angu 00462 UCBA0000764 1000 1000 Processed 02/02/2023 037290754 Angu UCO BANK(607066)
22 ANDHANALLUR TN-16-001-009-009/387-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015001 27/01/2023 Ezhilarasi 2916001WL097148 Ezhilarasi 00462 UCBA0000764 200 200 Processed 02/02/2023 037290754 Ezhilarasi UCO BANK(607066)
23 ANDHANALLUR TN-16-001-009-009/390-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015002 27/01/2023 Kanagambal 2916001WL097148 Kanagambal 00462 UCBA0000764 1000 1000 Processed 02/02/2023 037290754 Kanagambal UCO BANK(607066)
24 ANDHANALLUR TN-16-001-009-009/391-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015003 27/01/2023 Savithiri 2916001WL097148 Savithiri 00462 UCBA0000764 800 800 Processed 02/02/2023 037290754 Savithiri UCO BANK(607066)
25 ANDHANALLUR TN-16-001-009-009/393-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015004 27/01/2023 S. Lakshmi 2916001WL097148 S. Lakshmi 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 S. Lakshmi UCO BANK(607066)
26 ANDHANALLUR TN-16-001-009-009/397-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015005 27/01/2023 Maasi 2916001WL097148 Maasi 00462 UCBA0000764 200 200 Processed 02/02/2023 037290754 Maasi UCO BANK(607066)
27 ANDHANALLUR TN-16-001-009-009/399-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015006 27/01/2023 N. Mageswari 2916001WL097148 N. Mageswari 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 N. Mageswari UCO BANK(607066)
28 ANDHANALLUR TN-16-001-009-009/401-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015007 27/01/2023 Devika 2916001WL097148 Devika 00462 UCBA0000764 1000 1000 Processed 02/02/2023 037290754 Devika UCO BANK(607066)
29 ANDHANALLUR TN-16-001-009-009/403-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015008 27/01/2023 Rajeswari 2916001WL097148 Rajeswari 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Rajeswari UCO BANK(607066)
30 ANDHANALLUR TN-16-001-009-009/404-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015009 27/01/2023 R. Pappathi 2916001WL097148 R. Pappathi 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 R. Pappathi UCO BANK(607066)
31 ANDHANALLUR TN-16-001-009-009/405-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015010 27/01/2023 Mariyayee 2916001WL097148 Mariyayee 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Mariyayee UCO BANK(607066)
32 ANDHANALLUR TN-16-001-009-009/41-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015011 27/01/2023 Periyakkal 2916001WL097148 Periyakkal 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Periyakkal UCO BANK(607066)
33 ANDHANALLUR TN-16-001-009-009/424-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015012 27/01/2023 Pappa 2916001WL097148 Pappa 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Pappa UCO BANK(607066)
34 ANDHANALLUR TN-16-001-009-009/436-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015013 27/01/2023 Prema 2916001WL097148 Prema 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Prema UCO BANK(607066)
35 ANDHANALLUR TN-16-001-009-009/438-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015014 27/01/2023 Nallangal 2916001WL097148 Nallangal 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Nallangal UCO BANK(607066)
36 ANDHANALLUR TN-16-001-009-009/438-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015015 27/01/2023 Pancholai 2916001WL097148 Pancholai 00462 UCBA0000764 1686 1686 Processed 02/02/2023 037290754 Pancholai UCO BANK(607066)
37 ANDHANALLUR TN-16-001-009-009/444-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015016 27/01/2023 Alli 2916001WL097148 Alli 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Alli UCO BANK(607066)
38 ANDHANALLUR TN-16-001-009-009/446-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015017 27/01/2023 Pitchaiyammal 2916001WL097148 Pitchaiyammal 00462 UCBA0000764 800 800 Processed 02/02/2023 037290754 Pitchaiyammal UCO BANK(607066)
39 ANDHANALLUR TN-16-001-009-009/448-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015018 27/01/2023 Nagarathinam 2916001WL097148 Nagarathinam 00462 UCBA0000764 1000 1000 Processed 02/02/2023 037290754 Nagarathinam UCO BANK(607066)
40 ANDHANALLUR TN-16-001-009-009/450-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015019 27/01/2023 Elanjiam 2916001WL097148 Elanjiam 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Elanjiam UCO BANK(607066)
41 ANDHANALLUR TN-16-001-009-009/451-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015020 27/01/2023 Kayelasam 2916001WL097148 Kayelasam 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Kayelasam UCO BANK(607066)
42 ANDHANALLUR TN-16-001-009-009/452-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015021 27/01/2023 Murugammal 2916001WL097148 Murugammal 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Murugammal UCO BANK(607066)
43 ANDHANALLUR TN-16-001-009-009/453-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015022 27/01/2023 Rajavalli 2916001WL097148 Rajavalli 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Rajavalli UCO BANK(607066)
44 ANDHANALLUR TN-16-001-009-009/454-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015023 27/01/2023 Anjalai 2916001WL097148 Anjalai 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Anjalai UCO BANK(607066)
45 ANDHANALLUR TN-16-001-009-009/457-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015024 27/01/2023 Mariyayee 2916001WL097148 Mariyayee 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Mariyayee UCO BANK(607066)
46 ANDHANALLUR TN-16-001-009-009/458-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015025 27/01/2023 Vijayalakshmi 2916001WL097148 Vijayalakshmi 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Vijayalakshmi UCO BANK(607066)
47 ANDHANALLUR TN-16-001-009-009/494-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015026 27/01/2023 Chinnappan 2916001WL097148 Chinnappan 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Chinnappan UCO BANK(607066)
48 ANDHANALLUR TN-16-001-009-009/508-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015027 27/01/2023 Rani 2916001WL097148 Rani 00462 UCBA0000764 800 800 Processed 02/02/2023 037290754 Rani UCO BANK(607066)
49 ANDHANALLUR TN-16-001-009-009/511-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015028 27/01/2023 Vijaya 2916001WL097148 Vijaya 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Vijaya UCO BANK(607066)
50 ANDHANALLUR TN-16-001-009-009/515-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015029 27/01/2023 Sumathi 2916001WL097148 Sumathi 00462 UCBA0000764 800 800 Processed 02/02/2023 037290754 Sumathi UCO BANK(607066)
51 ANDHANALLUR TN-16-001-009-009/531-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015030 27/01/2023 Banumathi 2916001WL097148 Banumathi 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Banumathi UCO BANK(607066)
52 ANDHANALLUR TN-16-001-009-009/541-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015031 27/01/2023 Rajavalli 2916001WL097148 Rajavalli 00462 UCBA0000764 1000 1000 Processed 02/02/2023 037290754 Rajavalli UCO BANK(607066)
53 ANDHANALLUR TN-16-001-009-009/542-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015032 27/01/2023 Dhavamani 2916001WL097148 Dhavamani 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Dhavamani UCO BANK(607066)
54 ANDHANALLUR TN-16-001-009-009/553-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015033 27/01/2023 Kaliyaperumal 2916001WL097148 Kaliyaperumal 00462 UCBA0000764 400 400 Processed 02/02/2023 037290754 Kaliyaperumal STATE BANK OF INDIA(508548)
55 ANDHANALLUR TN-16-001-009-009/558-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015034 27/01/2023 Sundari 2916001WL097148 Sundari 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Sundari UCO BANK(607066)
56 ANDHANALLUR TN-16-001-009-009/582-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015035 27/01/2023 Chandra 2916001WL097148 Chandra 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Chandra UCO BANK(607066)
57 ANDHANALLUR TN-16-001-009-009/595-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015037 27/01/2023 Dhanam.N 2916001WL097148 Dhanam.N 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Dhanam.N UCO BANK(607066)
58 ANDHANALLUR TN-16-001-009-009/595-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015036 27/01/2023 Natarajan 2916001WL097148 Natarajan 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Natarajan UCO BANK(607066)
59 ANDHANALLUR TN-16-001-009-009/640-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015039 27/01/2023 N SEETHALAKSHMI 2916001WL097148 N SEETHALAKSHMI 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 N SEETHALAKSHMI UCO BANK(607066)
60 ANDHANALLUR TN-16-001-009-009/738-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015040 27/01/2023 Sampoornam 2916001WL097148 Sampoornam 00462 UCBA0000764 600 600 Processed 02/02/2023 037290754 Sampoornam UCO BANK(607066)
61 ANDHANALLUR TN-16-001-009-009/756
(MALLIYAMPATHU) 		2916001000NRG23270120233015041 27/01/2023 Lakshmi 2916001WL097148 Lakshmi 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Lakshmi UCO BANK(607066)
62 ANDHANALLUR TN-16-001-009-009/787-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015042 27/01/2023 Revathi.C 2916001WL097148 Revathi.C 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Revathi.C UCO BANK(607066)
63 ANDHANALLUR TN-16-001-009-009/797-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015043 27/01/2023 Elangiyam.V 2916001WL097148 Elangiyam.V 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Elangiyam.V UCO BANK(607066)
64 ANDHANALLUR TN-16-001-009-009/803-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015044 27/01/2023 Sumathi.M 2916001WL097148 Sumathi.M 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Sumathi.M UCO BANK(607066)
65 ANDHANALLUR TN-16-001-009-009/847-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015045 27/01/2023 S.Kanagavalli 2916001WL097148 S.Kanagavalli 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 S.Kanagavalli UCO BANK(607066)
66 ANDHANALLUR TN-16-001-009-009/872-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015046 27/01/2023 Rathika.U 2916001WL097148 Rathika.U 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Rathika.U RATNAKAR BANK(607393)
67 ANDHANALLUR TN-16-001-009-009/877-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015047 27/01/2023 Vanitha.S 2916001WL097148 Vanitha.S 00462 UCBA0000764 1000 1000 Processed 02/02/2023 037290754 Vanitha.S UCO BANK(607066)
68 ANDHANALLUR TN-16-001-009-009/884-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015048 27/01/2023 Balambal.V 2916001WL097148 Balambal.V 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Balambal.V UCO BANK(607066)
69 ANDHANALLUR TN-16-001-009-009/896-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015049 27/01/2023 Parvathi.K 2916001WL097148 Parvathi.K 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Parvathi.K UCO BANK(607066)
70 ANDHANALLUR TN-16-001-009-009/906-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015050 27/01/2023 Malathi.S 2916001WL097148 Malathi.S 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Malathi.S UCO BANK(607066)
71 ANDHANALLUR TN-16-001-009-009/916-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015051 27/01/2023 Rengammal.B 2916001WL097148 Rengammal.B 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Rengammal.B UCO BANK(607066)
72 ANDHANALLUR TN-16-001-009-009/937-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015052 27/01/2023 Jamunarani.B 2916001WL097148 Jamunarani.B 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Jamunarani.B UCO BANK(607066)
73 ANDHANALLUR TN-16-001-009-009/951-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015053 27/01/2023 P ANJALAI 2916001WL097148 P ANJALAI 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 P ANJALAI UCO BANK(607066)
74 ANDHANALLUR TN-16-001-009-009/998-A
(MALLIYAMPATHU) 		2916001000NRG23270120233015054 27/01/2023 Vijayabanu 2916001WL097148 Vijayabanu 00462 UCBA0000764 1200 1200 Processed 02/02/2023 037290754 Vijayabanu UCO BANK(607066)
SubTotal 80486 80486
Total 80486 80486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270123APB_FTO_1485931 UCO BANK UCBA0000764 SOMARASAMPETTAI 80486

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