Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:09:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270722APB_FTO_616276
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-16-001-009-001/960-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897704 27/07/2022 Anbarasi.A 2916001WL040152 Anbarasi.A 00078 CNRB0001222 200 200 Processed 04/08/2022 015741045 Anbarasi.A UCO BANK(607066)
SubTotal 200 200
2 ANDHANALLUR TN-16-001-009-001/983-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897705 27/07/2022 VALLI S 2916001WL040152 VALLI S 00462 UCBA0000764 200 200 Processed 04/08/2022 015741045 VALLI S UCO BANK(607066)
3 ANDHANALLUR TN-16-001-009-001/995-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897706 27/07/2022 VANAJA B 2916001WL040152 VANAJA B 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 VANAJA B UCO BANK(607066)
4 ANDHANALLUR TN-16-001-009-009/223-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897707 27/07/2022 Thamaraiselvi M 2916001WL040152 Thamaraiselvi M 00462 UCBA0000764 1000 1000 Processed 04/08/2022 015741045 Thamaraiselvi M RATNAKAR BANK(607393)
5 ANDHANALLUR TN-16-001-009-009/294-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897708 27/07/2022 Vanitha 2916001WL040152 Vanitha 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 Vanitha INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-009-009/418-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897709 27/07/2022 Pennachi 2916001WL040152 Pennachi 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 Pennachi UCO BANK(607066)
7 ANDHANALLUR TN-16-001-009-009/469-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897711 27/07/2022 Natarajan 2916001WL040152 Natarajan 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 Natarajan UCO BANK(607066)
8 ANDHANALLUR TN-16-001-009-009/469-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897712 27/07/2022 Pattu 2916001WL040152 Pattu 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 Pattu UCO BANK(607066)
9 ANDHANALLUR TN-16-001-009-009/487-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897713 27/07/2022 Pappathi 2916001WL040152 Pappathi 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 Pappathi UCO BANK(607066)
10 ANDHANALLUR TN-16-001-009-009/488-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897714 27/07/2022 Lakshmi 2916001WL040152 Lakshmi 00462 UCBA0000764 1000 1000 Processed 04/08/2022 015741045 Lakshmi UCO BANK(607066)
11 ANDHANALLUR TN-16-001-009-009/490-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897715 27/07/2022 Kamalam 2916001WL040152 Kamalam 00462 UCBA0000764 1000 1000 Processed 04/08/2022 015741045 Kamalam UCO BANK(607066)
12 ANDHANALLUR TN-16-001-009-009/498-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897716 27/07/2022 Appavu 2916001WL040152 Appavu 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 Appavu UCO BANK(607066)
13 ANDHANALLUR TN-16-001-009-009/500-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897717 27/07/2022 Johnson 2916001WL040152 Johnson 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 Johnson UCO BANK(607066)
14 ANDHANALLUR TN-16-001-009-009/514-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897718 27/07/2022 Selvi 2916001WL040152 Selvi 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 Selvi UCO BANK(607066)
15 ANDHANALLUR TN-16-001-009-009/58-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897719 27/07/2022 Karupaian 2916001WL040152 Karupaian 00462 UCBA0000764 600 600 Processed 04/08/2022 015741045 Karupaian UCO BANK(607066)
16 ANDHANALLUR TN-16-001-009-009/58-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897720 27/07/2022 Shanthi 2916001WL040152 Shanthi 00462 UCBA0000764 1000 1000 Processed 04/08/2022 015741045 Shanthi UCO BANK(607066)
17 ANDHANALLUR TN-16-001-009-009/59-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897721 27/07/2022 Sagunthala 2916001WL040152 Sagunthala 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 Sagunthala UCO BANK(607066)
18 ANDHANALLUR TN-16-001-009-009/60-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897722 27/07/2022 Lakshmi 2916001WL040152 Lakshmi 00462 UCBA0000764 1000 1000 Processed 04/08/2022 015741045 Lakshmi UCO BANK(607066)
19 ANDHANALLUR TN-16-001-009-009/61-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897723 27/07/2022 Susila 2916001WL040152 Susila 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 Susila UCO BANK(607066)
20 ANDHANALLUR TN-16-001-009-009/63-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897724 27/07/2022 Gokila 2916001WL040152 Gokila 00462 UCBA0000764 200 200 Processed 04/08/2022 015741045 Gokila UCO BANK(607066)
21 ANDHANALLUR TN-16-001-009-009/632-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897725 27/07/2022 Rani 2916001WL040152 Rani 00462 UCBA0000764 1686 1686 Processed 04/08/2022 015741045 Rani UCO BANK(607066)
22 ANDHANALLUR TN-16-001-009-009/633-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897726 27/07/2022 Jegajothi 2916001WL040152 Jegajothi 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 Jegajothi UCO BANK(607066)
23 ANDHANALLUR TN-16-001-009-009/634-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897727 27/07/2022 Valli 2916001WL040152 Valli 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 Valli UCO BANK(607066)
24 ANDHANALLUR TN-16-001-009-009/64-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897728 27/07/2022 Vedavalli 2916001WL040152 Vedavalli 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 Vedavalli UCO BANK(607066)
25 ANDHANALLUR TN-16-001-009-009/649-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897729 27/07/2022 Chithra 2916001WL040152 Chithra 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 Chithra UCO BANK(607066)
26 ANDHANALLUR TN-16-001-009-009/65-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897730 27/07/2022 Amuthavalli 2916001WL040152 Amuthavalli 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 Amuthavalli UCO BANK(607066)
27 ANDHANALLUR TN-16-001-009-009/650-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897731 27/07/2022 Shanthi 2916001WL040152 Shanthi 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 Shanthi UCO BANK(607066)
28 ANDHANALLUR TN-16-001-009-009/67-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897732 27/07/2022 Rajeswari 2916001WL040152 Rajeswari 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 Rajeswari UCO BANK(607066)
29 ANDHANALLUR TN-16-001-009-009/676-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897733 27/07/2022 Selvi 2916001WL040152 Selvi 00462 UCBA0000764 1000 1000 Processed 04/08/2022 015741045 Selvi UCO BANK(607066)
30 ANDHANALLUR TN-16-001-009-009/680-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897734 27/07/2022 Kilaramary 2916001WL040152 Kilaramary 00462 UCBA0000764 1000 1000 Processed 04/08/2022 015741045 Kilaramary INDIAN OVERSEAS BANK(508541)
31 ANDHANALLUR TN-16-001-009-009/736-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897736 27/07/2022 Jegathambal.S 2916001WL040152 Jegathambal.S 00462 UCBA0000764 1000 1000 Processed 04/08/2022 015741045 Jegathambal.S UCO BANK(607066)
32 ANDHANALLUR TN-16-001-009-009/736-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897735 27/07/2022 Sappani 2916001WL040152 Sappani 00462 UCBA0000764 1000 1000 Processed 04/08/2022 015741045 Sappani UCO BANK(607066)
33 ANDHANALLUR TN-16-001-009-009/748-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897737 27/07/2022 Parameswari 2916001WL040152 Parameswari 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 Parameswari UCO BANK(607066)
34 ANDHANALLUR TN-16-001-009-009/75-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897738 27/07/2022 Tamilarasi 2916001WL040152 Tamilarasi 00462 UCBA0000764 1000 1000 Processed 04/08/2022 015741045 Tamilarasi UCO BANK(607066)
35 ANDHANALLUR TN-16-001-009-009/754-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897739 27/07/2022 PITCHAIAMMAL P 2916001WL040152 PITCHAIAMMAL P 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 PITCHAIAMMAL P UCO BANK(607066)
36 ANDHANALLUR TN-16-001-009-009/76-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897740 27/07/2022 Rani 2916001WL040152 Rani 00462 UCBA0000764 800 800 Processed 04/08/2022 015741045 Rani UCO BANK(607066)
37 ANDHANALLUR TN-16-001-009-009/78-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897741 27/07/2022 Valambal 2916001WL040152 Valambal 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 Valambal UCO BANK(607066)
38 ANDHANALLUR TN-16-001-009-009/79-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897742 27/07/2022 Sumathi 2916001WL040152 Sumathi 00462 UCBA0000764 1000 1000 Processed 04/08/2022 015741045 Sumathi UCO BANK(607066)
39 ANDHANALLUR TN-16-001-009-009/81-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897743 27/07/2022 Thangamani 2916001WL040152 Thangamani 00462 UCBA0000764 1000 1000 Processed 04/08/2022 015741045 Thangamani UCO BANK(607066)
40 ANDHANALLUR TN-16-001-009-009/84-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897744 27/07/2022 Kalyani.T 2916001WL040152 Kalyani.T 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 Kalyani.T CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-009-009/85-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897745 27/07/2022 Nirmala 2916001WL040152 Nirmala 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 Nirmala IDBI BANK(607095)
42 ANDHANALLUR TN-16-001-009-009/878-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897746 27/07/2022 Pappathi.M 2916001WL040152 Pappathi.M 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 Pappathi.M UCO BANK(607066)
43 ANDHANALLUR TN-16-001-009-009/89-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897747 27/07/2022 Amsu 2916001WL040152 Amsu 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 Amsu UCO BANK(607066)
44 ANDHANALLUR TN-16-001-009-009/894-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897748 27/07/2022 Revathi.P 2916001WL040152 Revathi.P 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 Revathi.P UCO BANK(607066)
45 ANDHANALLUR TN-16-001-009-009/90-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897749 27/07/2022 Mahalakshmi 2916001WL040152 Mahalakshmi 00462 UCBA0000764 1200 1200 Processed 04/08/2022 015741045 Mahalakshmi UCO BANK(607066)
46 ANDHANALLUR TN-16-001-009-009/919-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897750 27/07/2022 Kalpana 2916001WL040152 Kalpana 00462 UCBA0000764 1000 1000 Processed 04/08/2022 015741045 Kalpana UCO BANK(607066)
47 ANDHANALLUR TN-16-001-009-009/94-A
(MALLIYAMPATHU) 		2916001000NRG23270720220897751 27/07/2022 Tamilarasi 2916001WL040152 Tamilarasi 00462 UCBA0000764 281 281 Processed 04/08/2022 015741045 Tamilarasi UCO BANK(607066)
SubTotal 49167 49167
Total 49367 49367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270722APB_FTO_616276 Canara Bank CNRB0001222 TEPPAKULAM MAIN, TRICHY 200
2 ANDHANALLUR TN2916001_270722APB_FTO_616276 UCO BANK UCBA0000764 SOMARASAMPETTAI 49167

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