Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_150223APB_FTO_1551885
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 KADAMBATHUR TN-02-012-006-006/100-A
(Irulancheri) 		2902012000NRG23130220232832003 15/02/2023 KANTHA 2902012WL069486 KANTHA 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 KANTHA UCO BANK(607066)
2 KADAMBATHUR TN-02-012-006-006/117-A
(Irulancheri) 		2902012000NRG23130220232832004 15/02/2023 E.ELUMALAI 2902012WL069486 E.ELUMALAI 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 E.ELUMALAI UCO BANK(607066)
3 KADAMBATHUR TN-02-012-006-006/120-A
(Irulancheri) 		2902012000NRG23130220232832005 15/02/2023 Sarangan 2902012WL069486 Sarangan 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 Sarangan UCO BANK(607066)
4 KADAMBATHUR TN-02-012-006-006/127-A
(Irulancheri) 		2902012000NRG23130220232832006 15/02/2023 KALYANI 2902012WL069486 KALYANI 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 KALYANI UCO BANK(607066)
5 KADAMBATHUR TN-02-012-006-006/128-A
(Irulancheri) 		2902012000NRG23130220232832007 15/02/2023 PATTAMMAL 2902012WL069486 PATTAMMAL 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 PATTAMMAL UCO BANK(607066)
6 KADAMBATHUR TN-02-012-006-006/131-A
(Irulancheri) 		2902012000NRG23130220232832008 15/02/2023 PUSPA.N 2902012WL069486 PUSPA.N 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 PUSPA.N UCO BANK(607066)
7 KADAMBATHUR TN-02-012-006-006/14-A
(Irulancheri) 		2902012000NRG23130220232832009 15/02/2023 THATCHAYANI 2902012WL069486 THATCHAYANI 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 THATCHAYANI UCO BANK(607066)
8 KADAMBATHUR TN-02-012-006-006/144-A
(Irulancheri) 		2902012000NRG23130220232832010 15/02/2023 MANONMAI 2902012WL069486 MANONMAI 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 MANONMAI UCO BANK(607066)
9 KADAMBATHUR TN-02-012-006-006/148-A
(Irulancheri) 		2902012000NRG23130220232832011 15/02/2023 Saradha 2902012WL069486 Saradha 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 Saradha UCO BANK(607066)
10 KADAMBATHUR TN-02-012-006-006/15-A
(Irulancheri) 		2902012000NRG23130220232832012 15/02/2023 MOHANA 2902012WL069486 MOHANA 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 MOHANA UCO BANK(607066)
11 KADAMBATHUR TN-02-012-006-006/158-A
(Irulancheri) 		2902012000NRG23130220232832013 15/02/2023 PONGAVANAM 2902012WL069486 PONGAVANAM 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 PONGAVANAM UCO BANK(607066)
12 KADAMBATHUR TN-02-012-006-006/16-A
(Irulancheri) 		2902012000NRG23130220232832014 15/02/2023 CHINNAPOONU 2902012WL069486 CHINNAPOONU 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 CHINNAPOONU UCO BANK(607066)
13 KADAMBATHUR TN-02-012-006-006/22-A
(Irulancheri) 		2902012000NRG23130220232832015 15/02/2023 DHANABAKKIAM 2902012WL069486 DHANABAKKIAM 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 DHANABAKKIAM UCO BANK(607066)
14 KADAMBATHUR TN-02-012-006-006/24-A
(Irulancheri) 		2902012000NRG23130220232832016 15/02/2023 ANNAMMAL 2902012WL069486 ANNAMMAL 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 ANNAMMAL UCO BANK(607066)
15 KADAMBATHUR TN-02-012-006-006/26-A
(Irulancheri) 		2902012000NRG23130220232832017 15/02/2023 Ravi 2902012WL069486 Ravi 00462 UCBA0000517 230 230 Processed 23/02/2023 014717620 Ravi UCO BANK(607066)
16 KADAMBATHUR TN-02-012-006-006/277-a
(Irulancheri) 		2902012000NRG23130220232832018 15/02/2023 B.Annammal 2902012WL069486 B.Annammal 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 B.Annammal UCO BANK(607066)
17 KADAMBATHUR TN-02-012-006-006/303-A
(Irulancheri) 		2902012000NRG23130220232832019 15/02/2023 Minnala 2902012WL069486 Minnala 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 Minnala UCO BANK(607066)
18 KADAMBATHUR TN-02-012-006-006/305-A
(Irulancheri) 		2902012000NRG23130220232832020 15/02/2023 RENUGA 2902012WL069486 RENUGA 00462 UCBA0000517 920 920 Processed 23/02/2023 014717620 RENUGA UCO BANK(607066)
19 KADAMBATHUR TN-02-012-006-006/323-A
(Irulancheri) 		2902012000NRG23130220232832021 15/02/2023 Kantha 2902012WL069486 Kantha 00462 UCBA0000517 920 920 Processed 23/02/2023 014717620 Kantha UCO BANK(607066)
20 KADAMBATHUR TN-02-012-006-006/355-a
(Irulancheri) 		2902012000NRG23130220232832022 15/02/2023 komala 2902012WL069486 komala 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 komala UCO BANK(607066)
21 KADAMBATHUR TN-02-012-006-006/363-A
(Irulancheri) 		2902012000NRG23130220232832023 15/02/2023 VALARMAHI 2902012WL069486 VALARMAHI 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 VALARMAHI UCO BANK(607066)
22 KADAMBATHUR TN-02-012-006-006/381-a
(Irulancheri) 		2902012000NRG23130220232832024 15/02/2023 alamalumangai 2902012WL069486 alamalumangai 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 alamalumangai UCO BANK(607066)
23 KADAMBATHUR TN-02-012-006-006/49-A
(Irulancheri) 		2902012000NRG23130220232832025 15/02/2023 Shankar 2902012WL069486 Shankar 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 Shankar UCO BANK(607066)
24 KADAMBATHUR TN-02-012-006-006/507-A
(Irulancheri) 		2902012000NRG23130220232832026 15/02/2023 jayamalaini 2902012WL069486 jayamalaini 00462 UCBA0000517 920 920 Processed 23/02/2023 014717620 jayamalaini UCO BANK(607066)
25 KADAMBATHUR TN-02-012-006-006/536-A
(Irulancheri) 		2902012000NRG23130220232832027 15/02/2023 SASIKALA 2902012WL069486 SASIKALA 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 SASIKALA UCO BANK(607066)
26 KADAMBATHUR TN-02-012-006-006/552-A
(Irulancheri) 		2902012000NRG23130220232832028 15/02/2023 ESWARI 2902012WL069486 ESWARI 00462 UCBA0000517 690 690 Processed 23/02/2023 014717620 ESWARI CANARA BANK(508532)
27 KADAMBATHUR TN-02-012-006-006/575-A
(Irulancheri) 		2902012000NRG23130220232832029 15/02/2023 TEENU 2902012WL069486 TEENU 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 TEENU INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-006-006/58-A
(Irulancheri) 		2902012000NRG23130220232832030 15/02/2023 KUMUTHA 2902012WL069486 KUMUTHA 00462 UCBA0000517 690 690 Processed 23/02/2023 014717620 KUMUTHA UCO BANK(607066)
29 KADAMBATHUR TN-02-012-006-006/60-A
(Irulancheri) 		2902012000NRG23130220232832031 15/02/2023 J.MANJULA 2902012WL069486 J.MANJULA 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 J.MANJULA UCO BANK(607066)
30 KADAMBATHUR TN-02-012-006-006/61-A
(Irulancheri) 		2902012000NRG23130220232832032 15/02/2023 M.Vijaya 2902012WL069486 M.Vijaya 00462 UCBA0000517 920 920 Processed 23/02/2023 014717620 M.Vijaya UCO BANK(607066)
31 KADAMBATHUR TN-02-012-006-006/62-A
(Irulancheri) 		2902012000NRG23130220232832033 15/02/2023 RANI 2902012WL069486 RANI 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 RANI UCO BANK(607066)
32 KADAMBATHUR TN-02-012-006-006/63-A
(Irulancheri) 		2902012000NRG23130220232832034 15/02/2023 INDHRANI 2902012WL069486 INDHRANI 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 INDHRANI UCO BANK(607066)
33 KADAMBATHUR TN-02-012-006-006/68-A
(Irulancheri) 		2902012000NRG23130220232832035 15/02/2023 BHARATHI 2902012WL069486 BHARATHI 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 BHARATHI UCO BANK(607066)
34 KADAMBATHUR TN-02-012-006-006/75-A
(Irulancheri) 		2902012000NRG23130220232832036 15/02/2023 MALLIGA C 2902012WL069486 MALLIGA C 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 MALLIGA C UCO BANK(607066)
35 KADAMBATHUR TN-02-012-006-006/88-A
(Irulancheri) 		2902012000NRG23130220232832037 15/02/2023 JAYAMMAL 2902012WL069486 JAYAMMAL 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 JAYAMMAL UCO BANK(607066)
36 KADAMBATHUR TN-02-012-006-007/369-A
(Irulancheri) 		2902012000NRG23130220232832038 15/02/2023 Sasikala 2902012WL069486 Sasikala 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 Sasikala UCO BANK(607066)
37 KADAMBATHUR TN-02-012-006-007/416
(Irulancheri) 		2902012000NRG23130220232832039 15/02/2023 sangeetha 2902012WL069486 sangeetha 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 sangeetha UCO BANK(607066)
38 KADAMBATHUR TN-02-012-006-007/451-A
(Irulancheri) 		2902012000NRG23130220232832040 15/02/2023 Eswari 2902012WL069486 Eswari 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 Eswari UCO BANK(607066)
39 KADAMBATHUR TN-02-012-006-007/480-A
(Irulancheri) 		2902012000NRG23130220232832041 15/02/2023 arimalai 2902012WL069486 arimalai 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 arimalai UCO BANK(607066)
40 KADAMBATHUR TN-02-012-006-007/514-A
(Irulancheri) 		2902012000NRG23130220232832042 15/02/2023 DHANALAKSHMI 2902012WL069486 DHANALAKSHMI 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 DHANALAKSHMI UCO BANK(607066)
41 KADAMBATHUR TN-02-012-006-007/539-A
(Irulancheri) 		2902012000NRG23130220232832043 15/02/2023 JEEVITHA 2902012WL069486 JEEVITHA 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 JEEVITHA STATE BANK OF INDIA(508548)
42 KADAMBATHUR TN-02-012-006-007/540-A
(Irulancheri) 		2902012000NRG23130220232832044 15/02/2023 M.LAKSHMI 2902012WL069486 M.LAKSHMI 00462 UCBA0000517 1150 1150 Processed 23/02/2023 014717620 M.LAKSHMI ICICI BANK LTD(508534)
SubTotal 45540 45540
Total 45540 45540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_150223APB_FTO_1551885 UCO BANK UCBA0000517 PERAMBAKKAM 45540

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