Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:38:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_270123APB_FTO_1485933
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) 		2916001000NRG23270120233015061 27/01/2023 BHUVANESWARI SELVARAJ 2916001WL097149 BHUVANESWARI SELVARAJ 00045 BARB0KULUMA 660 660 Processed 03/02/2023 037290754 BHUVANESWARI SELVARAJ BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-012-002/454-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015062 27/01/2023 ANANTHI L 2916001WL097149 ANANTHI L 00045 BARB0KULUMA 660 660 Processed 03/02/2023 037290754 ANANTHI L BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-012-002/463-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015063 27/01/2023 RAJAKUMARI THIYAGARAJAN 2916001WL097149 RAJAKUMARI THIYAGARAJAN 00045 BARB0KULUMA 880 880 Processed 03/02/2023 037290754 RAJAKUMARI THIYAGARAJAN BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-012-002/466-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015064 27/01/2023 T Azhagammal 2916001WL097149 T Azhagammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037290754 T Azhagammal UCO BANK(607066)
5 ANDHANALLUR TN-16-001-012-012/114-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015069 27/01/2023 Shanmugavalli K 2916001WL097149 Shanmugavalli K 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037290754 Shanmugavalli K BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-012-012/383-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015113 27/01/2023 TAMILARASI 2916001WL097149 TAMILARASI 00045 BARB0KULUMA 220 220 Processed 02/02/2023 037290754 TAMILARASI UCO BANK(607066)
SubTotal 5060 5060
7 ANDHANALLUR TN-16-001-012-002/404-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015055 27/01/2023 Devi.P 2916001WL097149 Devi.P 00462 UCBA0000764 660 660 Processed 02/02/2023 037290754 Devi.P UCO BANK(607066)
8 ANDHANALLUR TN-16-001-012-002/413-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015056 27/01/2023 Arasi.S 2916001WL097149 Arasi.S 00462 UCBA0000764 880 880 Processed 02/02/2023 037290754 Arasi.S CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-012-002/427-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015057 27/01/2023 Vijayashanthi.S 2916001WL097149 Vijayashanthi.S 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Vijayashanthi.S UCO BANK(607066)
10 ANDHANALLUR TN-16-001-012-002/442-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015058 27/01/2023 ELAKKIYA S 2916001WL097149 ELAKKIYA S 00462 UCBA0000764 1100 1100 Processed 02/02/2023 037290754 ELAKKIYA S UCO BANK(607066)
11 ANDHANALLUR TN-16-001-012-002/444-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015059 27/01/2023 MOUNAVATHI R 2916001WL097149 MOUNAVATHI R 00462 UCBA0000764 880 880 Processed 02/02/2023 037290754 MOUNAVATHI R CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-012-002/446-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015060 27/01/2023 Leelavathi D 2916001WL097149 Leelavathi D 00462 UCBA0000764 880 880 Processed 02/02/2023 037290754 Leelavathi D UCO BANK(607066)
13 ANDHANALLUR TN-16-001-012-004/403-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015065 27/01/2023 Latha.R 2916001WL097149 Latha.R 00462 UCBA0000764 880 880 Processed 02/02/2023 037290754 Latha.R UCO BANK(607066)
14 ANDHANALLUR TN-16-001-012-012/106-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015066 27/01/2023 Valli 2916001WL097149 Valli 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Valli STATE BANK OF INDIA(508548)
15 ANDHANALLUR TN-16-001-012-012/107-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015067 27/01/2023 Malarkodi 2916001WL097149 Malarkodi 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Malarkodi UCO BANK(607066)
16 ANDHANALLUR TN-16-001-012-012/109-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015068 27/01/2023 Ponnan 2916001WL097149 Ponnan 00462 UCBA0000764 1100 1100 Processed 02/02/2023 037290754 Ponnan UCO BANK(607066)
17 ANDHANALLUR TN-16-001-012-012/115-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015070 27/01/2023 Maruthamuthu 2916001WL097149 Maruthamuthu 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Maruthamuthu UCO BANK(607066)
18 ANDHANALLUR TN-16-001-012-012/116-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015071 27/01/2023 Valarmathi 2916001WL097149 Valarmathi 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Valarmathi UCO BANK(607066)
19 ANDHANALLUR TN-16-001-012-012/118-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015072 27/01/2023 Dhanalakshmi 2916001WL097149 Dhanalakshmi 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Dhanalakshmi UCO BANK(607066)
20 ANDHANALLUR TN-16-001-012-012/13-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015073 27/01/2023 Latchumi 2916001WL097149 Latchumi 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Latchumi UCO BANK(607066)
21 ANDHANALLUR TN-16-001-012-012/135-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015074 27/01/2023 Balasubramaniyan 2916001WL097149 Balasubramaniyan 00462 UCBA0000764 1320 1320 Processed 03/02/2023 037290754 Balasubramaniyan BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-012-012/138-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015075 27/01/2023 Bhuvaneswari.K 2916001WL097149 Bhuvaneswari.K 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Bhuvaneswari.K INDIAN OVERSEAS BANK(508541)
23 ANDHANALLUR TN-16-001-012-012/14-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015077 27/01/2023 Jeyalakshmi 2916001WL097149 Jeyalakshmi 00462 UCBA0000764 1320 1320 Processed 03/02/2023 037290754 Jeyalakshmi BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-012-012/14-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015076 27/01/2023 Karutharasu 2916001WL097149 Karutharasu 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Karutharasu UCO BANK(607066)
25 ANDHANALLUR TN-16-001-012-012/16-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015078 27/01/2023 Rethinakumari 2916001WL097149 Rethinakumari 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Rethinakumari CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-012-012/178-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015079 27/01/2023 Arjunan 2916001WL097149 Arjunan 00462 UCBA0000764 1100 1100 Processed 02/02/2023 037290754 Arjunan UCO BANK(607066)
27 ANDHANALLUR TN-16-001-012-012/180-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015081 27/01/2023 Vasuki 2916001WL097149 Vasuki 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Vasuki UCO BANK(607066)
28 ANDHANALLUR TN-16-001-012-012/181-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015082 27/01/2023 Thilaghavathi 2916001WL097149 Thilaghavathi 00462 UCBA0000764 1100 1100 Processed 02/02/2023 037290754 Thilaghavathi UCO BANK(607066)
29 ANDHANALLUR TN-16-001-012-012/192-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015083 27/01/2023 Veeramali 2916001WL097149 Veeramali 00462 UCBA0000764 440 440 Processed 02/02/2023 037290754 Veeramali UCO BANK(607066)
30 ANDHANALLUR TN-16-001-012-012/192-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015084 27/01/2023 Vijiya 2916001WL097149 Vijiya 00462 UCBA0000764 440 440 Processed 02/02/2023 037290754 Vijiya UCO BANK(607066)
31 ANDHANALLUR TN-16-001-012-012/194-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015086 27/01/2023 Pushpam 2916001WL097149 Pushpam 00462 UCBA0000764 880 880 Processed 02/02/2023 037290754 Pushpam UCO BANK(607066)
32 ANDHANALLUR TN-16-001-012-012/200-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015088 27/01/2023 Ananthi 2916001WL097149 Ananthi 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Ananthi UCO BANK(607066)
33 ANDHANALLUR TN-16-001-012-012/200-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015087 27/01/2023 Sannasi 2916001WL097149 Sannasi 00462 UCBA0000764 1100 1100 Processed 02/02/2023 037290754 Sannasi UCO BANK(607066)
34 ANDHANALLUR TN-16-001-012-012/202-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015089 27/01/2023 Papa 2916001WL097149 Papa 00462 UCBA0000764 880 880 Processed 02/02/2023 037290754 Papa UCO BANK(607066)
35 ANDHANALLUR TN-16-001-012-012/203-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015090 27/01/2023 G. Kanmani 2916001WL097149 G. Kanmani 00462 UCBA0000764 660 660 Processed 02/02/2023 037290754 G. Kanmani UCO BANK(607066)
36 ANDHANALLUR TN-16-001-012-012/206-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015092 27/01/2023 Manonmani 2916001WL097149 Manonmani 00462 UCBA0000764 1100 1100 Processed 03/02/2023 037290754 Manonmani BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-012-012/206-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015091 27/01/2023 Natesan 2916001WL097149 Natesan 00462 UCBA0000764 220 220 Processed 02/02/2023 037290754 Natesan UCO BANK(607066)
38 ANDHANALLUR TN-16-001-012-012/219-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015093 27/01/2023 R. Vasanthi 2916001WL097149 R. Vasanthi 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 R. Vasanthi INDIAN OVERSEAS BANK(508541)
39 ANDHANALLUR TN-16-001-012-012/22-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015094 27/01/2023 Vijayalakshmi 2916001WL097149 Vijayalakshmi 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Vijayalakshmi UCO BANK(607066)
40 ANDHANALLUR TN-16-001-012-012/220-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015095 27/01/2023 S. Navaneetham 2916001WL097149 S. Navaneetham 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 S. Navaneetham INDIAN OVERSEAS BANK(508541)
41 ANDHANALLUR TN-16-001-012-012/221-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015096 27/01/2023 Krishnaveni E 2916001WL097149 Krishnaveni E 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Krishnaveni E FINCARE SMALL FINANCE BANK LTD(608304)
42 ANDHANALLUR TN-16-001-012-012/223-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015097 27/01/2023 Balu 2916001WL097149 Balu 00462 UCBA0000764 1100 1100 Processed 02/02/2023 037290754 Balu UCO BANK(607066)
43 ANDHANALLUR TN-16-001-012-012/223-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015098 27/01/2023 Nagalakshmi 2916001WL097149 Nagalakshmi 00462 UCBA0000764 880 880 Processed 03/02/2023 037290754 Nagalakshmi BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-012-012/23-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015099 27/01/2023 Indhirani 2916001WL097149 Indhirani 00462 UCBA0000764 1100 1100 Processed 03/02/2023 037290754 Indhirani BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-012-012/254-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015100 27/01/2023 Aavuli 2916001WL097149 Aavuli 00462 UCBA0000764 1100 1100 Processed 02/02/2023 037290754 Aavuli UCO BANK(607066)
46 ANDHANALLUR TN-16-001-012-012/290-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015101 27/01/2023 S.Mahalakshmi 2916001WL097149 S.Mahalakshmi 00462 UCBA0000764 660 660 Processed 02/02/2023 037290754 S.Mahalakshmi RATNAKAR BANK(607393)
47 ANDHANALLUR TN-16-001-012-012/294-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015102 27/01/2023 Vasanthi 2916001WL097149 Vasanthi 00462 UCBA0000764 880 880 Processed 02/02/2023 037290754 Vasanthi UCO BANK(607066)
48 ANDHANALLUR TN-16-001-012-012/302-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015103 27/01/2023 Samboornam 2916001WL097149 Samboornam 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Samboornam INDIA POST PAYMENTS BANK LIMITED(508528)
49 ANDHANALLUR TN-16-001-012-012/317-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015104 27/01/2023 Palaniammal 2916001WL097149 Palaniammal 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Palaniammal UCO BANK(607066)
50 ANDHANALLUR TN-16-001-012-012/333-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015105 27/01/2023 Vasantha 2916001WL097149 Vasantha 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Vasantha UCO BANK(607066)
51 ANDHANALLUR TN-16-001-012-012/337-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015106 27/01/2023 Kanmani 2916001WL097149 Kanmani 00462 UCBA0000764 880 880 Processed 02/02/2023 037290754 Kanmani UCO BANK(607066)
52 ANDHANALLUR TN-16-001-012-012/364-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015107 27/01/2023 V.Latha 2916001WL097149 V.Latha 00462 UCBA0000764 1320 1320 Processed 03/02/2023 037290754 V.Latha BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-012-012/365-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015108 27/01/2023 Saraswathi.S 2916001WL097149 Saraswathi.S 00462 UCBA0000764 880 880 Processed 02/02/2023 037290754 Saraswathi.S UCO BANK(607066)
54 ANDHANALLUR TN-16-001-012-012/37-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015109 27/01/2023 Bhanumathi 2916001WL097149 Bhanumathi 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Bhanumathi UCO BANK(607066)
55 ANDHANALLUR TN-16-001-012-012/377-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015110 27/01/2023 Valli.P 2916001WL097149 Valli.P 00462 UCBA0000764 660 660 Processed 02/02/2023 037290754 Valli.P UCO BANK(607066)
56 ANDHANALLUR TN-16-001-012-012/378-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015111 27/01/2023 S.Amutha 2916001WL097149 S.Amutha 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 S.Amutha UCO BANK(607066)
57 ANDHANALLUR TN-16-001-012-012/381-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015112 27/01/2023 Logambal.N 2916001WL097149 Logambal.N 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Logambal.N UCO BANK(607066)
58 ANDHANALLUR TN-16-001-012-012/384-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015114 27/01/2023 Amsavalli.P 2916001WL097149 Amsavalli.P 00462 UCBA0000764 880 880 Processed 02/02/2023 037290754 Amsavalli.P CANARA BANK(508532)
59 ANDHANALLUR TN-16-001-012-012/39-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015115 27/01/2023 Muthulakshmi 2916001WL097149 Muthulakshmi 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Muthulakshmi CANARA BANK(508532)
60 ANDHANALLUR TN-16-001-012-012/393-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015116 27/01/2023 SARANYA S 2916001WL097149 SARANYA S 00462 UCBA0000764 880 880 Processed 02/02/2023 037290754 SARANYA S UCO BANK(607066)
61 ANDHANALLUR TN-16-001-012-012/41-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015117 27/01/2023 Pushpam 2916001WL097149 Pushpam 00462 UCBA0000764 660 660 Processed 03/02/2023 037290754 Pushpam BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-012-012/42-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015118 27/01/2023 V. Sarala 2916001WL097149 V. Sarala 00462 UCBA0000764 1100 1100 Processed 02/02/2023 037290754 V. Sarala INDIAN OVERSEAS BANK(508541)
63 ANDHANALLUR TN-16-001-012-012/43-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015119 27/01/2023 Jeyanthi 2916001WL097149 Jeyanthi 00462 UCBA0000764 1320 1320 Processed 03/02/2023 037290754 Jeyanthi BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-012-012/45-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015120 27/01/2023 Latha.G 2916001WL097149 Latha.G 00462 UCBA0000764 880 880 Processed 02/02/2023 037290754 Latha.G UCO BANK(607066)
65 ANDHANALLUR TN-16-001-012-012/46-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015121 27/01/2023 Kasthuri 2916001WL097149 Kasthuri 00462 UCBA0000764 880 880 Processed 02/02/2023 037290754 Kasthuri INDIAN BANK(607105)
66 ANDHANALLUR TN-16-001-012-012/47-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015122 27/01/2023 Saroja 2916001WL097149 Saroja 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Saroja UCO BANK(607066)
67 ANDHANALLUR TN-16-001-012-012/48-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015123 27/01/2023 Govintharasu 2916001WL097149 Govintharasu 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Govintharasu UCO BANK(607066)
68 ANDHANALLUR TN-16-001-012-012/48-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015124 27/01/2023 Saraswathi 2916001WL097149 Saraswathi 00462 UCBA0000764 1100 1100 Processed 03/02/2023 037290754 Saraswathi BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-012-012/50-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015126 27/01/2023 Gomathi 2916001WL097149 Gomathi 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Gomathi UCO BANK(607066)
70 ANDHANALLUR TN-16-001-012-012/50-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015125 27/01/2023 Santhanam 2916001WL097149 Santhanam 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Santhanam UCO BANK(607066)
71 ANDHANALLUR TN-16-001-012-012/52-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015127 27/01/2023 Mayilvel 2916001WL097149 Mayilvel 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Mayilvel INDIAN BANK(607105)
72 ANDHANALLUR TN-16-001-012-012/54-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015129 27/01/2023 Maheswari 2916001WL097149 Maheswari 00462 UCBA0000764 1100 1100 Processed 02/02/2023 037290754 Maheswari UCO BANK(607066)
73 ANDHANALLUR TN-16-001-012-012/54-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015128 27/01/2023 Nagharajan 2916001WL097149 Nagharajan 00462 UCBA0000764 1100 1100 Processed 03/02/2023 037290754 Nagharajan BANK OF BARODA(606985)
74 ANDHANALLUR TN-16-001-012-012/55-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015130 27/01/2023 Rani 2916001WL097149 Rani 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Rani UCO BANK(607066)
75 ANDHANALLUR TN-16-001-012-012/57-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015131 27/01/2023 Chitra 2916001WL097149 Chitra 00462 UCBA0000764 1100 1100 Processed 03/02/2023 037290754 Chitra BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-012-012/58-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015132 27/01/2023 Sheshathri 2916001WL097149 Sheshathri 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Sheshathri UCO BANK(607066)
77 ANDHANALLUR TN-16-001-012-012/61-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015133 27/01/2023 Samboornam 2916001WL097149 Samboornam 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Samboornam UCO BANK(607066)
78 ANDHANALLUR TN-16-001-012-012/71-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015134 27/01/2023 Kamala 2916001WL097149 Kamala 00462 UCBA0000764 880 880 Processed 02/02/2023 037290754 Kamala UCO BANK(607066)
79 ANDHANALLUR TN-16-001-012-012/72-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015135 27/01/2023 Kailasham 2916001WL097149 Kailasham 00462 UCBA0000764 660 660 Processed 03/02/2023 037290754 Kailasham BANK OF BARODA(606985)
80 ANDHANALLUR TN-16-001-012-012/73-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015136 27/01/2023 Amutha 2916001WL097149 Amutha 00462 UCBA0000764 880 880 Processed 02/02/2023 037290754 Amutha INDIAN BANK(607105)
81 ANDHANALLUR TN-16-001-012-012/78-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015137 27/01/2023 Muthukannu 2916001WL097149 Muthukannu 00462 UCBA0000764 1100 1100 Processed 02/02/2023 037290754 Muthukannu INDIA POST PAYMENTS BANK LIMITED(508528)
82 ANDHANALLUR TN-16-001-012-012/81-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015138 27/01/2023 Angammal 2916001WL097149 Angammal 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Angammal UCO BANK(607066)
83 ANDHANALLUR TN-16-001-012-012/82-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015139 27/01/2023 Lakshmi 2916001WL097149 Lakshmi 00462 UCBA0000764 660 660 Processed 02/02/2023 037290754 Lakshmi UCO BANK(607066)
84 ANDHANALLUR TN-16-001-012-012/84-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015140 27/01/2023 Nagammal 2916001WL097149 Nagammal 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Nagammal UCO BANK(607066)
85 ANDHANALLUR TN-16-001-012-012/85-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015141 27/01/2023 Ammashi 2916001WL097149 Ammashi 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Ammashi UCO BANK(607066)
86 ANDHANALLUR TN-16-001-012-012/86-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015142 27/01/2023 Pothumponnu 2916001WL097149 Pothumponnu 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Pothumponnu INDIAN BANK(607105)
87 ANDHANALLUR TN-16-001-012-012/87-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015143 27/01/2023 Anjalai 2916001WL097149 Anjalai 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Anjalai UCO BANK(607066)
88 ANDHANALLUR TN-16-001-012-012/88-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015144 27/01/2023 Saminathan 2916001WL097149 Saminathan 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Saminathan UCO BANK(607066)
89 ANDHANALLUR TN-16-001-012-012/89-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015145 27/01/2023 Kannaki 2916001WL097149 Kannaki 00462 UCBA0000764 880 880 Processed 02/02/2023 037290754 Kannaki UCO BANK(607066)
90 ANDHANALLUR TN-16-001-012-012/90-A
(MULLIKARUMBUR) 		2916001000NRG23270120233015146 27/01/2023 Pappa 2916001WL097149 Pappa 00462 UCBA0000764 1320 1320 Processed 02/02/2023 037290754 Pappa UCO BANK(607066)
SubTotal 92620 92620
Total 97680 97680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_270123APB_FTO_1485933 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 5060
2 ANDHANALLUR TN2916001_270123APB_FTO_1485933 UCO BANK UCBA0000764 SOMARASAMPETTAI 92620

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