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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_170223APB_FTO_1565387
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-16-001-012-004/449-A
(MULLIKARUMBUR) 		2916001000NRG23170220233267648 17/02/2023 KATHAN K 2916001WL101814 KATHAN K 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005716695 KATHAN K BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-012-004/464-A
(MULLIKARUMBUR) 		2916001000NRG23170220233267651 17/02/2023 MANORANJINI S 2916001WL101814 MANORANJINI S 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005716695 MANORANJINI S BANK OF BARODA(606985)
SubTotal 3080 3080
3 ANDHANALLUR TN-16-001-012-004/441-A
(MULLIKARUMBUR) 		2916001000NRG23170220233267646 17/02/2023 MAHALAKSHMI P 2916001WL101814 MAHALAKSHMI P 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 MAHALAKSHMI P UCO BANK(607066)
4 ANDHANALLUR TN-16-001-012-004/458-A
(MULLIKARUMBUR) 		2916001000NRG23170220233267650 17/02/2023 VIMALA M 2916001WL101814 VIMALA M 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005716695 VIMALA M HDFC BANK LTD(607152)
SubTotal 3360 3360
5 ANDHANALLUR TN-16-001-012-004/398-A
(MULLIKARUMBUR) 		2916001000NRG23170220233267644 17/02/2023 Rajeswari.K 2916001WL101814 Rajeswari.K 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716695 Rajeswari.K INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-012-004/402-A
(MULLIKARUMBUR) 		2916001000NRG23170220233267645 17/02/2023 Sangeetha K 2916001WL101814 Sangeetha K 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716695 Sangeetha K UCO BANK(607066)
7 ANDHANALLUR TN-16-001-012-004/443-A
(MULLIKARUMBUR) 		2916001000NRG23170220233267647 17/02/2023 Chithra S 2916001WL101814 Chithra S 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716695 Chithra S UCO BANK(607066)
8 ANDHANALLUR TN-16-001-012-004/453-A
(MULLIKARUMBUR) 		2916001000NRG23170220233267649 17/02/2023 Logambal T 2916001WL101814 Logambal T 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716695 Logambal T INDIAN BANK(607105)
9 ANDHANALLUR TN-16-001-012-012/130-A
(MULLIKARUMBUR) 		2916001000NRG23170220233267652 17/02/2023 Mohan.R 2916001WL101814 Mohan.R 00462 UCBA0000764 1120 1120 Processed 02/04/2023 005716695 Mohan.R UCO BANK(607066)
10 ANDHANALLUR TN-16-001-012-012/132-A
(MULLIKARUMBUR) 		2916001000NRG23170220233267653 17/02/2023 Pattu 2916001WL101814 Pattu 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716695 Pattu RATNAKAR BANK(607393)
11 ANDHANALLUR TN-16-001-012-012/133-A
(MULLIKARUMBUR) 		2916001000NRG23170220233267654 17/02/2023 Rajammal 2916001WL101814 Rajammal 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716695 Rajammal UCO BANK(607066)
12 ANDHANALLUR TN-16-001-012-012/136-A
(MULLIKARUMBUR) 		2916001000NRG23170220233267655 17/02/2023 Puahpam 2916001WL101814 Puahpam 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716695 Puahpam UCO BANK(607066)
13 ANDHANALLUR TN-16-001-012-012/140-A
(MULLIKARUMBUR) 		2916001000NRG23170220233267656 17/02/2023 Lakshmi 2916001WL101814 Lakshmi 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716695 Lakshmi IDBI BANK(607095)
14 ANDHANALLUR TN-16-001-012-012/170-A
(MULLIKARUMBUR) 		2916001000NRG23170220233267657 17/02/2023 Thanghaponnu 2916001WL101814 Thanghaponnu 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716695 Thanghaponnu UCO BANK(607066)
15 ANDHANALLUR TN-16-001-012-012/171-A
(MULLIKARUMBUR) 		2916001000NRG23170220233267658 17/02/2023 Rajeswari 2916001WL101814 Rajeswari 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716695 Rajeswari UCO BANK(607066)
16 ANDHANALLUR TN-16-001-012-012/172-A
(MULLIKARUMBUR) 		2916001000NRG23170220233267659 17/02/2023 Amaradeepam 2916001WL101814 Amaradeepam 00462 UCBA0000764 1400 1400 Processed 02/04/2023 005716695 Amaradeepam UCO BANK(607066)
17 ANDHANALLUR TN-16-001-012-012/173-A
(MULLIKARUMBUR) 		2916001000NRG23170220233267660 17/02/2023 Jayalakshmi.M 2916001WL101814 Jayalakshmi.M 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716695 Jayalakshmi.M UCO BANK(607066)
18 ANDHANALLUR TN-16-001-012-012/174-A
(MULLIKARUMBUR) 		2916001000NRG23170220233267661 17/02/2023 Sasikala 2916001WL101814 Sasikala 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716695 Sasikala INDIAN OVERSEAS BANK(508541)
19 ANDHANALLUR TN-16-001-012-012/175-A
(MULLIKARUMBUR) 		2916001000NRG23170220233267662 17/02/2023 Rajambhal 2916001WL101814 Rajambhal 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716695 Rajambhal UCO BANK(607066)
20 ANDHANALLUR TN-16-001-012-012/176-A
(MULLIKARUMBUR) 		2916001000NRG23170220233267663 17/02/2023 Shanthi 2916001WL101814 Shanthi 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716695 Shanthi BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-012-012/188-A
(MULLIKARUMBUR) 		2916001000NRG23170220233267664 17/02/2023 Thavamani 2916001WL101814 Thavamani 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716695 Thavamani BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-012-012/317-A
(MULLIKARUMBUR) 		2916001000NRG23170220233267665 17/02/2023 Palaniammal 2916001WL101814 Palaniammal 00462 UCBA0000764 280 280 Processed 02/04/2023 005716695 Palaniammal UCO BANK(607066)
23 ANDHANALLUR TN-16-001-012-012/318-A
(MULLIKARUMBUR) 		2916001000NRG23170220233267666 17/02/2023 Danam 2916001WL101814 Danam 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716695 Danam INDIAN BANK(607105)
24 ANDHANALLUR TN-16-001-012-012/325-A
(MULLIKARUMBUR) 		2916001000NRG23170220233267667 17/02/2023 Saroja 2916001WL101814 Saroja 00462 UCBA0000764 1400 1400 Processed 02/04/2023 005716695 Saroja UCO BANK(607066)
25 ANDHANALLUR TN-16-001-012-012/343-A
(MULLIKARUMBUR) 		2916001000NRG23170220233267668 17/02/2023 Sathyakala 2916001WL101814 Sathyakala 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716695 Sathyakala UCO BANK(607066)
26 ANDHANALLUR TN-16-001-012-012/344-A
(MULLIKARUMBUR) 		2916001000NRG23170220233267669 17/02/2023 Radhika.P 2916001WL101814 Radhika.P 00462 UCBA0000764 1680 1680 Processed 02/04/2023 005716695 Radhika.P UCO BANK(607066)
SubTotal 34440 34440
Total 40880 40880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_170223APB_FTO_1565387 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 3080
2 ANDHANALLUR TN2916001_170223APB_FTO_1565387 Canara Bank CNRB0001263 ANDANALLUR 3360
3 ANDHANALLUR TN2916001_170223APB_FTO_1565387 UCO BANK UCBA0000764 SOMARASAMPETTAI 34440

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