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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_231222APB_FTO_1331421
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-16-001-009-004/1007-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676051 23/12/2022 Manimegalai S 2916001WL089880 Manimegalai S 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Manimegalai S UCO BANK(607066)
2 ANDHANALLUR TN-16-001-009-004/1013-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676052 23/12/2022 Neela J 2916001WL089880 Neela J 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Neela J UCO BANK(607066)
3 ANDHANALLUR TN-16-001-009-004/1023-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676053 23/12/2022 THIYAGARAJAN T 2916001WL089880 THIYAGARAJAN T 00462 UCBA0000764 1200 1200 Processed 02/02/2023 018558934 THIYAGARAJAN T INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-009-004/1023-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676054 23/12/2022 Vanitha T 2916001WL089880 Vanitha T 00462 UCBA0000764 1000 1000 Processed 01/02/2023 018558934 Vanitha T CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-009-004/1028-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676055 23/12/2022 GOMA GAYATHRI R 2916001WL089880 GOMA GAYATHRI R 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 GOMA GAYATHRI R UCO BANK(607066)
6 ANDHANALLUR TN-16-001-009-004/1038-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676056 23/12/2022 KRISHNAVENI T 2916001WL089880 KRISHNAVENI T 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 KRISHNAVENI T UCO BANK(607066)
7 ANDHANALLUR TN-16-001-009-004/1039-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676057 23/12/2022 AKILAMBAL R 2916001WL089880 AKILAMBAL R 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 AKILAMBAL R UCO BANK(607066)
8 ANDHANALLUR TN-16-001-009-004/1040-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676058 23/12/2022 GANGA PRIYA R 2916001WL089880 GANGA PRIYA R 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 GANGA PRIYA R UCO BANK(607066)
9 ANDHANALLUR TN-16-001-009-004/1062-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676059 23/12/2022 KALAIVANI R 2916001WL089880 KALAIVANI R 00462 UCBA0000764 1000 1000 Processed 01/02/2023 018558934 KALAIVANI R UCO BANK(607066)
10 ANDHANALLUR TN-16-001-009-004/1080-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676060 23/12/2022 JEGADHAMBAL 2916001WL089880 JEGADHAMBAL 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 JEGADHAMBAL UCO BANK(607066)
11 ANDHANALLUR TN-16-001-009-004/1081-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676061 23/12/2022 THAVASUMANI V 2916001WL089880 THAVASUMANI V 00462 UCBA0000764 1200 1200 Processed 02/02/2023 018558934 THAVASUMANI V PUNJAB NATIONAL BANK(508568)
12 ANDHANALLUR TN-16-001-009-004/370-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676062 23/12/2022 K. Maha Lakshmi 2916001WL089880 K. Maha Lakshmi 00462 UCBA0000764 1000 1000 Processed 01/02/2023 018558934 K. Maha Lakshmi UCO BANK(607066)
13 ANDHANALLUR TN-16-001-009-004/952-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676063 23/12/2022 Thamarai.T 2916001WL089880 Thamarai.T 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Thamarai.T UCO BANK(607066)
14 ANDHANALLUR TN-16-001-009-004/953-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676064 23/12/2022 Narmatha.M 2916001WL089880 Narmatha.M 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Narmatha.M UCO BANK(607066)
15 ANDHANALLUR TN-16-001-009-004/991-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676065 23/12/2022 Mumthaz R 2916001WL089880 Mumthaz R 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Mumthaz R KARUR VYSA BANK(607100)
16 ANDHANALLUR TN-16-001-009-009/358-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676066 23/12/2022 Lakshmi.K 2916001WL089880 Lakshmi.K 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Lakshmi.K UCO BANK(607066)
17 ANDHANALLUR TN-16-001-009-009/360-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676067 23/12/2022 Sarojini.M 2916001WL089880 Sarojini.M 00462 UCBA0000764 800 800 Processed 01/02/2023 018558934 Sarojini.M UCO BANK(607066)
18 ANDHANALLUR TN-16-001-009-009/361-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676068 23/12/2022 Sivabakkiyam 2916001WL089880 Sivabakkiyam 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Sivabakkiyam UCO BANK(607066)
19 ANDHANALLUR TN-16-001-009-009/362-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676069 23/12/2022 Vasantha.P 2916001WL089880 Vasantha.P 00462 UCBA0000764 600 600 Processed 01/02/2023 018558934 Vasantha.P UCO BANK(607066)
20 ANDHANALLUR TN-16-001-009-009/363-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676070 23/12/2022 Anjalidevi . R 2916001WL089880 Anjalidevi . R 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Anjalidevi . R UCO BANK(607066)
21 ANDHANALLUR TN-16-001-009-009/364-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676071 23/12/2022 Saroja.A 2916001WL089880 Saroja.A 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Saroja.A UCO BANK(607066)
22 ANDHANALLUR TN-16-001-009-009/365-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676072 23/12/2022 Manimegalai 2916001WL089880 Manimegalai 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Manimegalai UCO BANK(607066)
23 ANDHANALLUR TN-16-001-009-009/366-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676073 23/12/2022 Jegathambal 2916001WL089880 Jegathambal 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Jegathambal UCO BANK(607066)
24 ANDHANALLUR TN-16-001-009-009/367-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676074 23/12/2022 Selvi.R 2916001WL089880 Selvi.R 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Selvi.R UCO BANK(607066)
25 ANDHANALLUR TN-16-001-009-009/371-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676075 23/12/2022 Chandrasekar 2916001WL089880 Chandrasekar 00462 UCBA0000764 1200 1200 Processed 02/02/2023 018558934 Chandrasekar INDIAN OVERSEAS BANK(508541)
26 ANDHANALLUR TN-16-001-009-009/371-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676076 23/12/2022 Thilagavathi.C 2916001WL089880 Thilagavathi.C 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Thilagavathi.C UCO BANK(607066)
27 ANDHANALLUR TN-16-001-009-009/372-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676077 23/12/2022 Jayalakshmi.A 2916001WL089880 Jayalakshmi.A 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Jayalakshmi.A FINCARE SMALL FINANCE BANK LTD(608304)
28 ANDHANALLUR TN-16-001-009-009/373-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676078 23/12/2022 Selvam 2916001WL089880 Selvam 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Selvam UCO BANK(607066)
29 ANDHANALLUR TN-16-001-009-009/375-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676080 23/12/2022 Jayamani.S 2916001WL089880 Jayamani.S 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Jayamani.S UCO BANK(607066)
30 ANDHANALLUR TN-16-001-009-009/376-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676081 23/12/2022 Susila 2916001WL089880 Susila 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Susila UCO BANK(607066)
31 ANDHANALLUR TN-16-001-009-009/377-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676082 23/12/2022 Ponnupappu 2916001WL089880 Ponnupappu 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Ponnupappu UCO BANK(607066)
32 ANDHANALLUR TN-16-001-009-009/518-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676083 23/12/2022 Thangaponnu 2916001WL089880 Thangaponnu 00462 UCBA0000764 1000 1000 Processed 01/02/2023 018558934 Thangaponnu UCO BANK(607066)
33 ANDHANALLUR TN-16-001-009-009/523-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676084 23/12/2022 Chithra.M 2916001WL089880 Chithra.M 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Chithra.M UCO BANK(607066)
34 ANDHANALLUR TN-16-001-009-009/540-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676086 23/12/2022 Kokila 2916001WL089880 Kokila 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Kokila UCO BANK(607066)
35 ANDHANALLUR TN-16-001-009-009/540-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676085 23/12/2022 Ravichandran 2916001WL089880 Ravichandran 00462 UCBA0000764 800 800 Processed 01/02/2023 018558934 Ravichandran UCO BANK(607066)
36 ANDHANALLUR TN-16-001-009-009/555-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676087 23/12/2022 Saroja 2916001WL089880 Saroja 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Saroja UCO BANK(607066)
37 ANDHANALLUR TN-16-001-009-009/562-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676089 23/12/2022 Jothi.P 2916001WL089880 Jothi.P 00462 UCBA0000764 1000 1000 Processed 01/02/2023 018558934 Jothi.P UCO BANK(607066)
38 ANDHANALLUR TN-16-001-009-009/562-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676088 23/12/2022 Kuttaiponnu 2916001WL089880 Kuttaiponnu 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Kuttaiponnu UCO BANK(607066)
39 ANDHANALLUR TN-16-001-009-009/588-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676090 23/12/2022 Balambal 2916001WL089880 Balambal 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Balambal UCO BANK(607066)
40 ANDHANALLUR TN-16-001-009-009/588-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676091 23/12/2022 KALPANA 2916001WL089880 KALPANA 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 KALPANA UCO BANK(607066)
41 ANDHANALLUR TN-16-001-009-009/596-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676093 23/12/2022 Bakkiyam 2916001WL089880 Bakkiyam 00462 UCBA0000764 1000 1000 Processed 01/02/2023 018558934 Bakkiyam UCO BANK(607066)
42 ANDHANALLUR TN-16-001-009-009/596-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676092 23/12/2022 Mani 2916001WL089880 Mani 00462 UCBA0000764 200 200 Processed 01/02/2023 018558934 Mani UCO BANK(607066)
43 ANDHANALLUR TN-16-001-009-009/598-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676094 23/12/2022 Gurunathan 2916001WL089880 Gurunathan 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Gurunathan UCO BANK(607066)
44 ANDHANALLUR TN-16-001-009-009/598-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676095 23/12/2022 Mahalakshmi 2916001WL089880 Mahalakshmi 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Mahalakshmi UCO BANK(607066)
45 ANDHANALLUR TN-16-001-009-009/603-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676096 23/12/2022 Ilayaperumal 2916001WL089880 Ilayaperumal 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Ilayaperumal UCO BANK(607066)
46 ANDHANALLUR TN-16-001-009-009/603-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676097 23/12/2022 Subbulakshmi.I 2916001WL089880 Subbulakshmi.I 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Subbulakshmi.I UCO BANK(607066)
47 ANDHANALLUR TN-16-001-009-009/604-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676098 23/12/2022 Maragatham.G 2916001WL089880 Maragatham.G 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Maragatham.G UCO BANK(607066)
48 ANDHANALLUR TN-16-001-009-009/607-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676099 23/12/2022 Mariyayee 2916001WL089880 Mariyayee 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Mariyayee UCO BANK(607066)
49 ANDHANALLUR TN-16-001-009-009/608-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676100 23/12/2022 Mala 2916001WL089880 Mala 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Mala UCO BANK(607066)
50 ANDHANALLUR TN-16-001-009-009/609-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676101 23/12/2022 Vijayalakshmi.R 2916001WL089880 Vijayalakshmi.R 00462 UCBA0000764 1000 1000 Processed 02/02/2023 018558934 Vijayalakshmi.R INDIAN BANK(607105)
51 ANDHANALLUR TN-16-001-009-009/610-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676102 23/12/2022 Pappu 2916001WL089880 Pappu 00462 UCBA0000764 800 800 Processed 01/02/2023 018558934 Pappu UCO BANK(607066)
52 ANDHANALLUR TN-16-001-009-009/647-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676103 23/12/2022 Nagajothi 2916001WL089880 Nagajothi 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Nagajothi UCO BANK(607066)
53 ANDHANALLUR TN-16-001-009-009/697-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676104 23/12/2022 Navaneetha.K 2916001WL089880 Navaneetha.K 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Navaneetha.K UCO BANK(607066)
54 ANDHANALLUR TN-16-001-009-009/697-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676105 23/12/2022 Thulasiammal 2916001WL089880 Thulasiammal 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Thulasiammal UCO BANK(607066)
55 ANDHANALLUR TN-16-001-009-009/704-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676106 23/12/2022 Rajeswari 2916001WL089880 Rajeswari 00462 UCBA0000764 1200 1200 Processed 02/02/2023 018558934 Rajeswari INDIAN OVERSEAS BANK(508541)
56 ANDHANALLUR TN-16-001-009-009/706-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676107 23/12/2022 Poomathi 2916001WL089880 Poomathi 00462 UCBA0000764 400 400 Processed 02/02/2023 018558934 Poomathi INDIAN OVERSEAS BANK(508541)
57 ANDHANALLUR TN-16-001-009-009/707-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676108 23/12/2022 Ramaamirtham 2916001WL089880 Ramaamirtham 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Ramaamirtham UCO BANK(607066)
58 ANDHANALLUR TN-16-001-009-009/709-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676109 23/12/2022 Palaniyammal 2916001WL089880 Palaniyammal 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Palaniyammal UCO BANK(607066)
59 ANDHANALLUR TN-16-001-009-009/710-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676110 23/12/2022 Rajalakshmi 2916001WL089880 Rajalakshmi 00462 UCBA0000764 1200 1200 Processed 02/02/2023 018558934 Rajalakshmi RATNAKAR BANK(607393)
60 ANDHANALLUR TN-16-001-009-009/733-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676111 23/12/2022 Pandiyan 2916001WL089880 Pandiyan 00462 UCBA0000764 1686 1686 Processed 01/02/2023 018558934 Pandiyan UCO BANK(607066)
61 ANDHANALLUR TN-16-001-009-009/774-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676112 23/12/2022 Elamayee.K 2916001WL089880 Elamayee.K 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Elamayee.K UCO BANK(607066)
62 ANDHANALLUR TN-16-001-009-009/776-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676113 23/12/2022 Rengammal.C 2916001WL089880 Rengammal.C 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Rengammal.C UCO BANK(607066)
63 ANDHANALLUR TN-16-001-009-009/791-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676114 23/12/2022 Rama.M 2916001WL089880 Rama.M 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Rama.M UCO BANK(607066)
64 ANDHANALLUR TN-16-001-009-009/796-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676115 23/12/2022 Karuppayee.D 2916001WL089880 Karuppayee.D 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Karuppayee.D BANK OF INDIA(508505)
65 ANDHANALLUR TN-16-001-009-009/800-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676116 23/12/2022 Mallika.D 2916001WL089880 Mallika.D 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Mallika.D UCO BANK(607066)
66 ANDHANALLUR TN-16-001-009-009/822-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676117 23/12/2022 Valliyammai.S 2916001WL089880 Valliyammai.S 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Valliyammai.S UCO BANK(607066)
67 ANDHANALLUR TN-16-001-009-009/822-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676118 23/12/2022 Venkatesh.S 2916001WL089880 Venkatesh.S 00462 UCBA0000764 1200 1200 Processed 01/02/2023 018558934 Venkatesh.S UCO BANK(607066)
68 ANDHANALLUR TN-16-001-009-009/859-A
(MALLIYAMPATHU) 		2916001000NRG23231220222676119 23/12/2022 Kasthuri.A 2916001WL089880 Kasthuri.A 00462 UCBA0000764 800 800 Processed 01/02/2023 018558934 Kasthuri.A UCO BANK(607066)
SubTotal 76686 76686
Total 76686 76686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_231222APB_FTO_1331421 UCO BANK UCBA0000764 SOMARASAMPETTAI 76686

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