Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:00:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_300323APB_FTO_1711896
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) 		2916001000NRG23290320233842456 30/03/2023 BHUVANESWARI SELVARAJ 2916001WL111691 BHUVANESWARI SELVARAJ 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008365021 BHUVANESWARI SELVARAJ BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-012-002/454-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842457 30/03/2023 ANANTHI L 2916001WL111691 ANANTHI L 00045 BARB0KULUMA 560 560 Processed 02/04/2023 008365021 ANANTHI L BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-012-002/466-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842458 30/03/2023 T Azhagammal 2916001WL111691 T Azhagammal 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008365021 T Azhagammal UCO BANK(607066)
4 ANDHANALLUR TN-16-001-012-012/114-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842460 30/03/2023 Shanmugavalli K 2916001WL111691 Shanmugavalli K 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 Shanmugavalli K BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-012-012/364-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842488 30/03/2023 VIJAYAKUMAR SANGAPILLAI 2916001WL111691 VIJAYAKUMAR SANGAPILLAI 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 008365021 VIJAYAKUMAR SANGAPILLAI UCO BANK(607066)
6 ANDHANALLUR TN-16-001-012-012/383-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842494 30/03/2023 TAMILARASI 2916001WL111691 TAMILARASI 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 008365021 TAMILARASI UCO BANK(607066)
SubTotal 8120 8120
7 ANDHANALLUR TN-16-001-012-002/404-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842451 30/03/2023 Devi.P 2916001WL111691 Devi.P 00462 UCBA0000764 840 840 Processed 02/04/2023 008365021 Devi.P UCO BANK(607066)
8 ANDHANALLUR TN-16-001-012-002/413-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842452 30/03/2023 Arasi.S 2916001WL111691 Arasi.S 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 Arasi.S CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-012-002/442-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842453 30/03/2023 ELAKKIYA S 2916001WL111691 ELAKKIYA S 00462 UCBA0000764 280 280 Processed 02/04/2023 008365021 ELAKKIYA S UCO BANK(607066)
10 ANDHANALLUR TN-16-001-012-002/444-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842454 30/03/2023 MOUNAVATHI R 2916001WL111691 MOUNAVATHI R 00462 UCBA0000764 1120 1120 Processed 02/04/2023 008365021 MOUNAVATHI R CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-012-002/446-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842455 30/03/2023 Leelavathi D 2916001WL111691 Leelavathi D 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 Leelavathi D UCO BANK(607066)
12 ANDHANALLUR TN-16-001-012-012/106-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842459 30/03/2023 Valli 2916001WL111691 Valli 00462 UCBA0000764 280 280 Processed 02/04/2023 008365021 Valli STATE BANK OF INDIA(508548)
13 ANDHANALLUR TN-16-001-012-012/115-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842461 30/03/2023 Maruthamuthu 2916001WL111691 Maruthamuthu 00462 UCBA0000764 1400 1400 Processed 02/04/2023 008365021 Maruthamuthu UCO BANK(607066)
14 ANDHANALLUR TN-16-001-012-012/116-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842462 30/03/2023 Valarmathi 2916001WL111691 Valarmathi 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 Valarmathi UCO BANK(607066)
15 ANDHANALLUR TN-16-001-012-012/118-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842463 30/03/2023 Dhanalakshmi 2916001WL111691 Dhanalakshmi 00462 UCBA0000764 1120 1120 Processed 02/04/2023 008365021 Dhanalakshmi UCO BANK(607066)
16 ANDHANALLUR TN-16-001-012-012/119-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842464 30/03/2023 Maheswari 2916001WL111691 Maheswari 00462 UCBA0000764 1400 1400 Processed 02/04/2023 008365021 Maheswari UCO BANK(607066)
17 ANDHANALLUR TN-16-001-012-012/16-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842465 30/03/2023 Rajendrane 2916001WL111691 Rajendrane 00462 UCBA0000764 280 280 Processed 02/04/2023 008365021 Rajendrane UCO BANK(607066)
18 ANDHANALLUR TN-16-001-012-012/178-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842466 30/03/2023 Arjunan 2916001WL111691 Arjunan 00462 UCBA0000764 840 840 Processed 02/04/2023 008365021 Arjunan UCO BANK(607066)
19 ANDHANALLUR TN-16-001-012-012/180-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842467 30/03/2023 Vasuki 2916001WL111691 Vasuki 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 Vasuki UCO BANK(607066)
20 ANDHANALLUR TN-16-001-012-012/181-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842468 30/03/2023 Thilaghavathi 2916001WL111691 Thilaghavathi 00462 UCBA0000764 280 280 Processed 02/04/2023 008365021 Thilaghavathi UCO BANK(607066)
21 ANDHANALLUR TN-16-001-012-012/183-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842469 30/03/2023 Elanjiyam 2916001WL111691 Elanjiyam 00462 UCBA0000764 280 280 Processed 02/04/2023 008365021 Elanjiyam UCO BANK(607066)
22 ANDHANALLUR TN-16-001-012-012/193-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842470 30/03/2023 Chitra 2916001WL111691 Chitra 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 Chitra UCO BANK(607066)
23 ANDHANALLUR TN-16-001-012-012/200-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842472 30/03/2023 Ananthi 2916001WL111691 Ananthi 00462 UCBA0000764 1400 1400 Processed 02/04/2023 008365021 Ananthi UCO BANK(607066)
24 ANDHANALLUR TN-16-001-012-012/200-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842471 30/03/2023 Sannasi 2916001WL111691 Sannasi 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 Sannasi UCO BANK(607066)
25 ANDHANALLUR TN-16-001-012-012/203-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842473 30/03/2023 G. Kanmani 2916001WL111691 G. Kanmani 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 G. Kanmani UCO BANK(607066)
26 ANDHANALLUR TN-16-001-012-012/204-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842475 30/03/2023 Chandra 2916001WL111691 Chandra 00462 UCBA0000764 280 280 Processed 02/04/2023 008365021 Chandra BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-012-012/204-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842474 30/03/2023 Manohar 2916001WL111691 Manohar 00462 UCBA0000764 560 560 Processed 02/04/2023 008365021 Manohar BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-012-012/205-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842476 30/03/2023 Periyakkal 2916001WL111691 Periyakkal 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 Periyakkal UCO BANK(607066)
29 ANDHANALLUR TN-16-001-012-012/219-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842477 30/03/2023 R. Vasanthi 2916001WL111691 R. Vasanthi 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 R. Vasanthi INDIAN OVERSEAS BANK(508541)
30 ANDHANALLUR TN-16-001-012-012/22-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842478 30/03/2023 Vijayalakshmi 2916001WL111691 Vijayalakshmi 00462 UCBA0000764 280 280 Processed 02/04/2023 008365021 Vijayalakshmi UCO BANK(607066)
31 ANDHANALLUR TN-16-001-012-012/220-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842479 30/03/2023 S. Navaneetham 2916001WL111691 S. Navaneetham 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 S. Navaneetham INDIAN OVERSEAS BANK(508541)
32 ANDHANALLUR TN-16-001-012-012/221-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842480 30/03/2023 Krishnaveni E 2916001WL111691 Krishnaveni E 00462 UCBA0000764 1400 1400 Processed 02/04/2023 008365021 Krishnaveni E FINCARE SMALL FINANCE BANK LTD(608304)
33 ANDHANALLUR TN-16-001-012-012/223-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842481 30/03/2023 Balu 2916001WL111691 Balu 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 Balu UCO BANK(607066)
34 ANDHANALLUR TN-16-001-012-012/223-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842482 30/03/2023 Nagalakshmi 2916001WL111691 Nagalakshmi 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 Nagalakshmi BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-012-012/23-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842483 30/03/2023 Indhirani 2916001WL111691 Indhirani 00462 UCBA0000764 280 280 Processed 02/04/2023 008365021 Indhirani BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-012-012/254-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842484 30/03/2023 Aavuli 2916001WL111691 Aavuli 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 Aavuli UCO BANK(607066)
37 ANDHANALLUR TN-16-001-012-012/290-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842485 30/03/2023 S.Mahalakshmi 2916001WL111691 S.Mahalakshmi 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 S.Mahalakshmi RATNAKAR BANK(607393)
38 ANDHANALLUR TN-16-001-012-012/294-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842486 30/03/2023 Vasanthi 2916001WL111691 Vasanthi 00462 UCBA0000764 280 280 Processed 02/04/2023 008365021 Vasanthi UCO BANK(607066)
39 ANDHANALLUR TN-16-001-012-012/337-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842487 30/03/2023 Kanmani 2916001WL111691 Kanmani 00462 UCBA0000764 1400 1400 Processed 02/04/2023 008365021 Kanmani UCO BANK(607066)
40 ANDHANALLUR TN-16-001-012-012/364-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842489 30/03/2023 V.Latha 2916001WL111691 V.Latha 00462 UCBA0000764 1400 1400 Processed 02/04/2023 008365021 V.Latha BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-012-012/365-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842490 30/03/2023 Saraswathi.S 2916001WL111691 Saraswathi.S 00462 UCBA0000764 1400 1400 Processed 02/04/2023 008365021 Saraswathi.S UCO BANK(607066)
42 ANDHANALLUR TN-16-001-012-012/37-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842491 30/03/2023 Bhanumathi 2916001WL111691 Bhanumathi 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 Bhanumathi UCO BANK(607066)
43 ANDHANALLUR TN-16-001-012-012/377-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842492 30/03/2023 Valli.P 2916001WL111691 Valli.P 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 Valli.P UCO BANK(607066)
44 ANDHANALLUR TN-16-001-012-012/378-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842493 30/03/2023 S.Amutha 2916001WL111691 S.Amutha 00462 UCBA0000764 1400 1400 Processed 02/04/2023 008365021 S.Amutha UCO BANK(607066)
45 ANDHANALLUR TN-16-001-012-012/384-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842495 30/03/2023 Amsavalli.P 2916001WL111691 Amsavalli.P 00462 UCBA0000764 280 280 Processed 02/04/2023 008365021 Amsavalli.P CANARA BANK(508532)
46 ANDHANALLUR TN-16-001-012-012/393-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842496 30/03/2023 SARANYA S 2916001WL111691 SARANYA S 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 SARANYA S UCO BANK(607066)
47 ANDHANALLUR TN-16-001-012-012/40-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842497 30/03/2023 Bhanumathi 2916001WL111691 Bhanumathi 00462 UCBA0000764 280 280 Processed 02/04/2023 008365021 Bhanumathi BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-012-012/40-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842498 30/03/2023 Jeyapal 2916001WL111691 Jeyapal 00462 UCBA0000764 280 280 Processed 02/04/2023 008365021 Jeyapal UCO BANK(607066)
49 ANDHANALLUR TN-16-001-012-012/41-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842499 30/03/2023 Pushpam 2916001WL111691 Pushpam 00462 UCBA0000764 840 840 Processed 02/04/2023 008365021 Pushpam BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-012-012/42-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842500 30/03/2023 V. Sarala 2916001WL111691 V. Sarala 00462 UCBA0000764 280 280 Processed 02/04/2023 008365021 V. Sarala INDIAN OVERSEAS BANK(508541)
51 ANDHANALLUR TN-16-001-012-012/43-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842501 30/03/2023 Jeyanthi 2916001WL111691 Jeyanthi 00462 UCBA0000764 280 280 Processed 02/04/2023 008365021 Jeyanthi BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-012-012/44-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842502 30/03/2023 Raghunathan 2916001WL111691 Raghunathan 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 Raghunathan UCO BANK(607066)
53 ANDHANALLUR TN-16-001-012-012/45-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842503 30/03/2023 Latha.G 2916001WL111691 Latha.G 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 Latha.G UCO BANK(607066)
54 ANDHANALLUR TN-16-001-012-012/46-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842504 30/03/2023 Kasthuri 2916001WL111691 Kasthuri 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 Kasthuri INDIAN BANK(607105)
55 ANDHANALLUR TN-16-001-012-012/47-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842505 30/03/2023 Saroja 2916001WL111691 Saroja 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 Saroja UCO BANK(607066)
56 ANDHANALLUR TN-16-001-012-012/48-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842506 30/03/2023 Govintharasu 2916001WL111691 Govintharasu 00462 UCBA0000764 280 280 Processed 02/04/2023 008365021 Govintharasu UCO BANK(607066)
57 ANDHANALLUR TN-16-001-012-012/49-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842508 30/03/2023 Dhanabakkiyam 2916001WL111691 Dhanabakkiyam 00462 UCBA0000764 1400 1400 Processed 02/04/2023 008365021 Dhanabakkiyam BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-012-012/49-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842507 30/03/2023 Santhanam 2916001WL111691 Santhanam 00462 UCBA0000764 1400 1400 Processed 02/04/2023 008365021 Santhanam UCO BANK(607066)
59 ANDHANALLUR TN-16-001-012-012/50-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842510 30/03/2023 Gomathi 2916001WL111691 Gomathi 00462 UCBA0000764 1400 1400 Processed 02/04/2023 008365021 Gomathi UCO BANK(607066)
60 ANDHANALLUR TN-16-001-012-012/50-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842509 30/03/2023 Santhanam 2916001WL111691 Santhanam 00462 UCBA0000764 1120 1120 Processed 02/04/2023 008365021 Santhanam UCO BANK(607066)
61 ANDHANALLUR TN-16-001-012-012/52-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842511 30/03/2023 Mayilvel 2916001WL111691 Mayilvel 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 Mayilvel INDIAN BANK(607105)
62 ANDHANALLUR TN-16-001-012-012/55-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842512 30/03/2023 Rani 2916001WL111691 Rani 00462 UCBA0000764 1400 1400 Processed 02/04/2023 008365021 Rani UCO BANK(607066)
63 ANDHANALLUR TN-16-001-012-012/57-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842514 30/03/2023 Chitra 2916001WL111691 Chitra 00462 UCBA0000764 280 280 Processed 02/04/2023 008365021 Chitra BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-012-012/57-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842513 30/03/2023 Rajendran 2916001WL111691 Rajendran 00462 UCBA0000764 280 280 Processed 02/04/2023 008365021 Rajendran UCO BANK(607066)
65 ANDHANALLUR TN-16-001-012-012/58-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842516 30/03/2023 Amutha.S 2916001WL111691 Amutha.S 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 Amutha.S BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-012-012/58-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842515 30/03/2023 Sheshathri 2916001WL111691 Sheshathri 00462 UCBA0000764 1120 1120 Processed 02/04/2023 008365021 Sheshathri UCO BANK(607066)
67 ANDHANALLUR TN-16-001-012-012/61-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842517 30/03/2023 Samboornam 2916001WL111691 Samboornam 00462 UCBA0000764 280 280 Processed 02/04/2023 008365021 Samboornam UCO BANK(607066)
68 ANDHANALLUR TN-16-001-012-012/71-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842518 30/03/2023 Kamala 2916001WL111691 Kamala 00462 UCBA0000764 280 280 Processed 02/04/2023 008365021 Kamala UCO BANK(607066)
69 ANDHANALLUR TN-16-001-012-012/72-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842519 30/03/2023 Kailasham 2916001WL111691 Kailasham 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 Kailasham BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-012-012/73-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842520 30/03/2023 Maashimalai 2916001WL111691 Maashimalai 00462 UCBA0000764 1120 1120 Processed 02/04/2023 008365021 Maashimalai IDFC BANK LIMITED(608117)
71 ANDHANALLUR TN-16-001-012-012/80-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842521 30/03/2023 Komatha 2916001WL111691 Komatha 00462 UCBA0000764 560 560 Processed 02/04/2023 008365021 Komatha BANK OF INDIA(508505)
72 ANDHANALLUR TN-16-001-012-012/81-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842522 30/03/2023 Angammal 2916001WL111691 Angammal 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 Angammal UCO BANK(607066)
73 ANDHANALLUR TN-16-001-012-012/82-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842523 30/03/2023 Lakshmi 2916001WL111691 Lakshmi 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 Lakshmi UCO BANK(607066)
74 ANDHANALLUR TN-16-001-012-012/83-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842524 30/03/2023 Angammal 2916001WL111691 Angammal 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 Angammal UCO BANK(607066)
75 ANDHANALLUR TN-16-001-012-012/84-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842525 30/03/2023 Nagammal 2916001WL111691 Nagammal 00462 UCBA0000764 1680 1680 Processed 02/04/2023 008365021 Nagammal UCO BANK(607066)
76 ANDHANALLUR TN-16-001-012-012/88-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842526 30/03/2023 Saminathan 2916001WL111691 Saminathan 00462 UCBA0000764 280 280 Processed 02/04/2023 008365021 Saminathan UCO BANK(607066)
77 ANDHANALLUR TN-16-001-012-012/89-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842528 30/03/2023 Kannaki 2916001WL111691 Kannaki 00462 UCBA0000764 280 280 Processed 02/04/2023 008365021 Kannaki UCO BANK(607066)
78 ANDHANALLUR TN-16-001-012-012/89-A
(MULLIKARUMBUR) 		2916001000NRG23290320233842527 30/03/2023 Rajagopal 2916001WL111691 Rajagopal 00462 UCBA0000764 280 280 Processed 02/04/2023 008365021 Rajagopal UCO BANK(607066)
SubTotal 79240 79240
Total 87360 87360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_300323APB_FTO_1711896 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 8120
2 ANDHANALLUR TN2916001_300323APB_FTO_1711896 UCO BANK UCBA0000764 SOMARASAMPETTAI 79240

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