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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:40:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_021222APB_FTO_1226957
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) 		2916001000NRG23021220222393848 02/12/2022 PUSHPAVALLI M 2916001WL083923 PUSHPAVALLI M 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 PUSHPAVALLI M UCO BANK(607066)
2 ANDHANALLUR TN-16-001-009-006/1000-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393850 02/12/2022 Akalya R 2916001WL083923 Akalya R 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Akalya R UCO BANK(607066)
3 ANDHANALLUR TN-16-001-009-006/1004-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393851 02/12/2022 Thenmozhi S 2916001WL083923 Thenmozhi S 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Thenmozhi S UCO BANK(607066)
4 ANDHANALLUR TN-16-001-009-006/1015-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393852 02/12/2022 Jeganathan P 2916001WL083923 Jeganathan P 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Jeganathan P UCO BANK(607066)
5 ANDHANALLUR TN-16-001-009-006/957-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393855 02/12/2022 Devika.R 2916001WL083923 Devika.R 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Devika.R UCO BANK(607066)
6 ANDHANALLUR TN-16-001-009-006/958-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393856 02/12/2022 Kalaivani.V 2916001WL083923 Kalaivani.V 00462 UCBA0000764 1000 1000 Processed 09/12/2022 026441765 Kalaivani.V UCO BANK(607066)
7 ANDHANALLUR TN-16-001-009-006/984-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393857 02/12/2022 Ramana 2916001WL083923 Ramana 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Ramana UCO BANK(607066)
8 ANDHANALLUR TN-16-001-009-009/112-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393858 02/12/2022 Dhanalakshmi 2916001WL083923 Dhanalakshmi 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Dhanalakshmi UCO BANK(607066)
9 ANDHANALLUR TN-16-001-009-009/113-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393859 02/12/2022 Rajathi 2916001WL083923 Rajathi 00462 UCBA0000764 1000 1000 Processed 09/12/2022 026441765 Rajathi INDIAN OVERSEAS BANK(508541)
10 ANDHANALLUR TN-16-001-009-009/291-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393860 02/12/2022 Nagamani 2916001WL083923 Nagamani 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Nagamani UCO BANK(607066)
11 ANDHANALLUR TN-16-001-009-009/303-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393861 02/12/2022 Nagamani 2916001WL083923 Nagamani 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Nagamani UCO BANK(607066)
12 ANDHANALLUR TN-16-001-009-009/305-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393863 02/12/2022 Kalavathi 2916001WL083923 Kalavathi 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Kalavathi UCO BANK(607066)
13 ANDHANALLUR TN-16-001-009-009/306-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393864 02/12/2022 Gandhimathi 2916001WL083923 Gandhimathi 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Gandhimathi UCO BANK(607066)
14 ANDHANALLUR TN-16-001-009-009/309-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393865 02/12/2022 Muthumani 2916001WL083923 Muthumani 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Muthumani UCO BANK(607066)
15 ANDHANALLUR TN-16-001-009-009/310-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393867 02/12/2022 Nagavalli 2916001WL083923 Nagavalli 00462 UCBA0000764 1000 1000 Processed 09/12/2022 026441765 Nagavalli INDIAN BANK(607105)
16 ANDHANALLUR TN-16-001-009-009/310-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393866 02/12/2022 Selvaraj 2916001WL083923 Selvaraj 00462 UCBA0000764 1000 1000 Processed 09/12/2022 026441765 Selvaraj UCO BANK(607066)
17 ANDHANALLUR TN-16-001-009-009/315-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393868 02/12/2022 Kalyani 2916001WL083923 Kalyani 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Kalyani UCO BANK(607066)
18 ANDHANALLUR TN-16-001-009-009/316-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393869 02/12/2022 Dhanam 2916001WL083923 Dhanam 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Dhanam UCO BANK(607066)
19 ANDHANALLUR TN-16-001-009-009/317-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393870 02/12/2022 Nirmala 2916001WL083923 Nirmala 00462 UCBA0000764 1000 1000 Processed 09/12/2022 026441765 Nirmala UCO BANK(607066)
20 ANDHANALLUR TN-16-001-009-009/319-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393871 02/12/2022 Palaniyammal 2916001WL083923 Palaniyammal 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Palaniyammal INDIAN BANK(607105)
21 ANDHANALLUR TN-16-001-009-009/320-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393872 02/12/2022 Pushpalatha 2916001WL083923 Pushpalatha 00462 UCBA0000764 1000 1000 Processed 09/12/2022 026441765 Pushpalatha INDIAN BANK(607105)
22 ANDHANALLUR TN-16-001-009-009/321-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393873 02/12/2022 Malathy 2916001WL083923 Malathy 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Malathy INDIAN BANK(607105)
23 ANDHANALLUR TN-16-001-009-009/324-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393874 02/12/2022 Subbammal 2916001WL083923 Subbammal 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Subbammal UCO BANK(607066)
24 ANDHANALLUR TN-16-001-009-009/325-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393876 02/12/2022 Anjalidevi 2916001WL083923 Anjalidevi 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Anjalidevi UCO BANK(607066)
25 ANDHANALLUR TN-16-001-009-009/325-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393875 02/12/2022 S. Panneerselvam 2916001WL083923 S. Panneerselvam 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 S. Panneerselvam UCO BANK(607066)
26 ANDHANALLUR TN-16-001-009-009/327-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393877 02/12/2022 Parvathi 2916001WL083923 Parvathi 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Parvathi UCO BANK(607066)
27 ANDHANALLUR TN-16-001-009-009/330-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393878 02/12/2022 Vijaya 2916001WL083923 Vijaya 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Vijaya INDIAN BANK(607105)
28 ANDHANALLUR TN-16-001-009-009/332-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393879 02/12/2022 Mageswari 2916001WL083923 Mageswari 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Mageswari UCO BANK(607066)
29 ANDHANALLUR TN-16-001-009-009/333-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393880 02/12/2022 Parvathi 2916001WL083923 Parvathi 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Parvathi UCO BANK(607066)
30 ANDHANALLUR TN-16-001-009-009/338-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393881 02/12/2022 Pushpa 2916001WL083923 Pushpa 00462 UCBA0000764 1000 1000 Processed 09/12/2022 026441765 Pushpa INDIAN BANK(607105)
31 ANDHANALLUR TN-16-001-009-009/340-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393882 02/12/2022 Mallika 2916001WL083923 Mallika 00462 UCBA0000764 1000 1000 Processed 09/12/2022 026441765 Mallika UCO BANK(607066)
32 ANDHANALLUR TN-16-001-009-009/347-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393883 02/12/2022 Santhi 2916001WL083923 Santhi 00462 UCBA0000764 400 400 Processed 09/12/2022 026441765 Santhi UCO BANK(607066)
33 ANDHANALLUR TN-16-001-009-009/423-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393884 02/12/2022 Chandra 2916001WL083923 Chandra 00462 UCBA0000764 1000 1000 Processed 09/12/2022 026441765 Chandra UCO BANK(607066)
34 ANDHANALLUR TN-16-001-009-009/423-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393885 02/12/2022 Kuamrasamy 2916001WL083923 Kuamrasamy 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Kuamrasamy UCO BANK(607066)
35 ANDHANALLUR TN-16-001-009-009/514-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393886 02/12/2022 Selvi 2916001WL083923 Selvi 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Selvi UCO BANK(607066)
36 ANDHANALLUR TN-16-001-009-009/577-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393887 02/12/2022 Thangavel 2916001WL083923 Thangavel 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Thangavel UCO BANK(607066)
37 ANDHANALLUR TN-16-001-009-009/646-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393888 02/12/2022 Muthulakshmi 2916001WL083923 Muthulakshmi 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Muthulakshmi UCO BANK(607066)
38 ANDHANALLUR TN-16-001-009-009/671-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393889 02/12/2022 Marudhambal 2916001WL083923 Marudhambal 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Marudhambal INDIAN OVERSEAS BANK(508541)
39 ANDHANALLUR TN-16-001-009-009/672-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393890 02/12/2022 Dhanam 2916001WL083923 Dhanam 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Dhanam UCO BANK(607066)
40 ANDHANALLUR TN-16-001-009-009/748-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393891 02/12/2022 Parameswari 2916001WL083923 Parameswari 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Parameswari UCO BANK(607066)
41 ANDHANALLUR TN-16-001-009-009/798-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393892 02/12/2022 KARTHIKAYINI T 2916001WL083923 KARTHIKAYINI T 00462 UCBA0000764 1000 1000 Processed 09/12/2022 026441765 KARTHIKAYINI T CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-009-009/801-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393894 02/12/2022 Balamani.N 2916001WL083923 Balamani.N 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Balamani.N INDIAN BANK(607105)
43 ANDHANALLUR TN-16-001-009-009/801-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393893 02/12/2022 Nagaraj.P 2916001WL083923 Nagaraj.P 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Nagaraj.P INDIAN BANK(607105)
44 ANDHANALLUR TN-16-001-009-009/802-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393895 02/12/2022 Kalpana.S 2916001WL083923 Kalpana.S 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Kalpana.S UCO BANK(607066)
45 ANDHANALLUR TN-16-001-009-009/805-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393896 02/12/2022 Janaki.P 2916001WL083923 Janaki.P 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Janaki.P UCO BANK(607066)
46 ANDHANALLUR TN-16-001-009-009/807-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393897 02/12/2022 Angammal.N 2916001WL083923 Angammal.N 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Angammal.N UCO BANK(607066)
47 ANDHANALLUR TN-16-001-009-009/817-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393898 02/12/2022 A.Lalitha 2916001WL083923 A.Lalitha 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 A.Lalitha UCO BANK(607066)
48 ANDHANALLUR TN-16-001-009-009/818-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393899 02/12/2022 Kokila 2916001WL083923 Kokila 00462 UCBA0000764 1000 1000 Processed 09/12/2022 026441765 Kokila UCO BANK(607066)
49 ANDHANALLUR TN-16-001-009-009/825-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393900 02/12/2022 Mahalakshmi.S 2916001WL083923 Mahalakshmi.S 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Mahalakshmi.S INDIAN OVERSEAS BANK(508541)
50 ANDHANALLUR TN-16-001-009-009/883-A
(MALLIYAMPATHU) 		2916001000NRG23021220222393901 02/12/2022 Jeyaseela.V 2916001WL083923 Jeyaseela.V 00462 UCBA0000764 1200 1200 Processed 09/12/2022 026441765 Jeyaseela.V UCO BANK(607066)
SubTotal 57000 57000
Total 57000 57000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_021222APB_FTO_1226957 UCO BANK UCBA0000764 SOMARASAMPETTAI 57000

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