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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:06:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_091222APB_FTO_1256702
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-16-001-012-004/401-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477244 09/12/2022 JAYANTHI P 2916001WL085833 JAYANTHI P 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 JAYANTHI P RATNAKAR BANK(607393)
2 ANDHANALLUR TN-16-001-012-004/449-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477249 09/12/2022 KATHAN K 2916001WL085833 KATHAN K 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 KATHAN K BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-012-004/464-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477254 09/12/2022 MANORANJINI S 2916001WL085833 MANORANJINI S 00045 BARB0KULUMA 1100 1100 Processed 17/12/2022 011962707 MANORANJINI S BANK OF BARODA(606985)
SubTotal 3300 3300
4 ANDHANALLUR TN-16-001-012-004/441-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477247 09/12/2022 MAHALAKSHMI P 2916001WL085833 MAHALAKSHMI P 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 MAHALAKSHMI P UCO BANK(607066)
5 ANDHANALLUR TN-16-001-012-004/458-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477251 09/12/2022 VIMALA M 2916001WL085833 VIMALA M 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 VIMALA M HDFC BANK LTD(607152)
SubTotal 1980 1980
6 ANDHANALLUR TN-16-001-012-004/398-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477240 09/12/2022 Rajeswari.K 2916001WL085833 Rajeswari.K 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Rajeswari.K INDIAN OVERSEAS BANK(508541)
7 ANDHANALLUR TN-16-001-012-004/399-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477242 09/12/2022 KARUPPANNAN P 2916001WL085833 KARUPPANNAN P 00462 UCBA0000764 880 880 Processed 17/12/2022 011962707 KARUPPANNAN P UCO BANK(607066)
8 ANDHANALLUR TN-16-001-012-004/399-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477241 09/12/2022 Pichaiyammal.K 2916001WL085833 Pichaiyammal.K 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Pichaiyammal.K UCO BANK(607066)
9 ANDHANALLUR TN-16-001-012-004/401-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477243 09/12/2022 Sundarambal.S 2916001WL085833 Sundarambal.S 00462 UCBA0000764 660 660 Processed 17/12/2022 011962707 Sundarambal.S UCO BANK(607066)
10 ANDHANALLUR TN-16-001-012-004/402-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477245 09/12/2022 Sangeetha K 2916001WL085833 Sangeetha K 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Sangeetha K UCO BANK(607066)
11 ANDHANALLUR TN-16-001-012-004/403-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477246 09/12/2022 Latha.R 2916001WL085833 Latha.R 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Latha.R UCO BANK(607066)
12 ANDHANALLUR TN-16-001-012-004/443-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477248 09/12/2022 Chithra S 2916001WL085833 Chithra S 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Chithra S UCO BANK(607066)
13 ANDHANALLUR TN-16-001-012-004/453-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477250 09/12/2022 Logambal T 2916001WL085833 Logambal T 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Logambal T INDIAN BANK(607105)
14 ANDHANALLUR TN-16-001-012-004/459-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477252 09/12/2022 MUTHUKANNU D 2916001WL085833 MUTHUKANNU D 00462 UCBA0000764 440 440 Processed 17/12/2022 011962707 MUTHUKANNU D HDFC BANK LTD(607152)
15 ANDHANALLUR TN-16-001-012-004/459-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477253 09/12/2022 P SHIYAMALA 2916001WL085833 P SHIYAMALA 00462 UCBA0000764 660 660 Processed 17/12/2022 011962707 P SHIYAMALA FINCARE SMALL FINANCE BANK LTD(608304)
16 ANDHANALLUR TN-16-001-012-012/130-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477255 09/12/2022 Mohan.R 2916001WL085833 Mohan.R 00462 UCBA0000764 880 880 Processed 17/12/2022 011962707 Mohan.R UCO BANK(607066)
17 ANDHANALLUR TN-16-001-012-012/132-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477256 09/12/2022 Pattu 2916001WL085833 Pattu 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Pattu RATNAKAR BANK(607393)
18 ANDHANALLUR TN-16-001-012-012/133-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477257 09/12/2022 Rajammal 2916001WL085833 Rajammal 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Rajammal UCO BANK(607066)
19 ANDHANALLUR TN-16-001-012-012/135-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477258 09/12/2022 Balasubramaniyan 2916001WL085833 Balasubramaniyan 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Balasubramaniyan BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-012-012/136-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477259 09/12/2022 Puahpam 2916001WL085833 Puahpam 00462 UCBA0000764 880 880 Processed 17/12/2022 011962707 Puahpam UCO BANK(607066)
21 ANDHANALLUR TN-16-001-012-012/137-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477261 09/12/2022 Latha 2916001WL085833 Latha 00462 UCBA0000764 660 660 Processed 17/12/2022 011962707 Latha HDFC BANK LTD(607152)
22 ANDHANALLUR TN-16-001-012-012/137-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477260 09/12/2022 Thiyagharajan 2916001WL085833 Thiyagharajan 00462 UCBA0000764 660 660 Processed 17/12/2022 011962707 Thiyagharajan UCO BANK(607066)
23 ANDHANALLUR TN-16-001-012-012/138-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477262 09/12/2022 Bhuvaneswari.K 2916001WL085833 Bhuvaneswari.K 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Bhuvaneswari.K INDIAN OVERSEAS BANK(508541)
24 ANDHANALLUR TN-16-001-012-012/140-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477264 09/12/2022 Lakshmi 2916001WL085833 Lakshmi 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Lakshmi IDBI BANK(607095)
25 ANDHANALLUR TN-16-001-012-012/170-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477265 09/12/2022 Thanghaponnu 2916001WL085833 Thanghaponnu 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Thanghaponnu UCO BANK(607066)
26 ANDHANALLUR TN-16-001-012-012/171-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477266 09/12/2022 Rajeswari 2916001WL085833 Rajeswari 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Rajeswari UCO BANK(607066)
27 ANDHANALLUR TN-16-001-012-012/172-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477267 09/12/2022 Amaradeepam 2916001WL085833 Amaradeepam 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Amaradeepam UCO BANK(607066)
28 ANDHANALLUR TN-16-001-012-012/173-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477268 09/12/2022 Jayalakshmi.M 2916001WL085833 Jayalakshmi.M 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Jayalakshmi.M UCO BANK(607066)
29 ANDHANALLUR TN-16-001-012-012/174-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477269 09/12/2022 Sasikala 2916001WL085833 Sasikala 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Sasikala INDIAN OVERSEAS BANK(508541)
30 ANDHANALLUR TN-16-001-012-012/175-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477270 09/12/2022 Rajambhal 2916001WL085833 Rajambhal 00462 UCBA0000764 660 660 Processed 17/12/2022 011962707 Rajambhal UCO BANK(607066)
31 ANDHANALLUR TN-16-001-012-012/176-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477271 09/12/2022 Shanthi 2916001WL085833 Shanthi 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Shanthi BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-012-012/188-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477272 09/12/2022 Thavamani 2916001WL085833 Thavamani 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Thavamani BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-012-012/189-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477273 09/12/2022 Chinnaponnu 2916001WL085833 Chinnaponnu 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Chinnaponnu UCO BANK(607066)
34 ANDHANALLUR TN-16-001-012-012/317-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477274 09/12/2022 Palaniammal 2916001WL085833 Palaniammal 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Palaniammal UCO BANK(607066)
35 ANDHANALLUR TN-16-001-012-012/318-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477275 09/12/2022 Danam 2916001WL085833 Danam 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Danam INDIAN BANK(607105)
36 ANDHANALLUR TN-16-001-012-012/325-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477276 09/12/2022 Saroja 2916001WL085833 Saroja 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Saroja UCO BANK(607066)
37 ANDHANALLUR TN-16-001-012-012/333-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477277 09/12/2022 Vasantha 2916001WL085833 Vasantha 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Vasantha UCO BANK(607066)
38 ANDHANALLUR TN-16-001-012-012/343-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477278 09/12/2022 Sathyakala 2916001WL085833 Sathyakala 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Sathyakala UCO BANK(607066)
39 ANDHANALLUR TN-16-001-012-012/344-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477279 09/12/2022 Radhika.P 2916001WL085833 Radhika.P 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Radhika.P UCO BANK(607066)
40 ANDHANALLUR TN-16-001-012-012/354-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477280 09/12/2022 Ramasamy 2916001WL085833 Ramasamy 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Ramasamy UCO BANK(607066)
41 ANDHANALLUR TN-16-001-012-012/354-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477281 09/12/2022 Saroja.R 2916001WL085833 Saroja.R 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Saroja.R UCO BANK(607066)
SubTotal 36080 36080
Total 41360 41360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_091222APB_FTO_1256702 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 3300
2 ANDHANALLUR TN2916001_091222APB_FTO_1256702 Canara Bank CNRB0001263 ANDANALLUR 1980
3 ANDHANALLUR TN2916001_091222APB_FTO_1256702 UCO BANK UCBA0000764 SOMARASAMPETTAI 36080

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