Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:09:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_190922APB_FTO_896901
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-02-012-002-001/470-A
(Chitrambakkam) 		2902012000NRG23190920221666575 19/09/2022 S.YASOTHA 2902012WL041327 S.YASOTHA 00462 UCBA0000517 420 420 Processed 11/10/2022 014307562 S.YASOTHA UCO BANK(607066)
2 KADAMBATHUR TN-02-012-002-001/471-A
(Chitrambakkam) 		2902012000NRG23190920221666576 19/09/2022 ANJALA 2902012WL041327 ANJALA 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 ANJALA UCO BANK(607066)
3 KADAMBATHUR TN-02-012-002-001/472-A
(Chitrambakkam) 		2902012000NRG23190920221666577 19/09/2022 K.AJITHA 2902012WL041327 K.AJITHA 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 K.AJITHA UCO BANK(607066)
4 KADAMBATHUR TN-02-012-002-001/473-A
(Chitrambakkam) 		2902012000NRG23190920221666578 19/09/2022 S.TAMILSELVI 2902012WL041327 S.TAMILSELVI 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 S.TAMILSELVI UCO BANK(607066)
5 KADAMBATHUR TN-02-012-002-001/474-A
(Chitrambakkam) 		2902012000NRG23190920221666579 19/09/2022 N.KALAISELVI 2902012WL041327 N.KALAISELVI 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 N.KALAISELVI UCO BANK(607066)
6 KADAMBATHUR TN-02-012-002-001/477-A
(Chitrambakkam) 		2902012000NRG23190920221666580 19/09/2022 R.LAKSHMI 2902012WL041327 R.LAKSHMI 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 R.LAKSHMI UCO BANK(607066)
7 KADAMBATHUR TN-02-012-002-001/482-A
(Chitrambakkam) 		2902012000NRG23190920221666581 19/09/2022 S.KOMALAESWARI 2902012WL041327 S.KOMALAESWARI 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 S.KOMALAESWARI UCO BANK(607066)
8 KADAMBATHUR TN-02-012-002-001/508-A
(Chitrambakkam) 		2902012000NRG23190920221666582 19/09/2022 Meenatchi 2902012WL041327 Meenatchi 00462 UCBA0000517 630 630 Processed 11/10/2022 014307562 Meenatchi UCO BANK(607066)
9 KADAMBATHUR TN-02-012-002-001/523-A
(Chitrambakkam) 		2902012000NRG23190920221666583 19/09/2022 D.Sumathi 2902012WL041327 D.Sumathi 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 D.Sumathi UCO BANK(607066)
10 KADAMBATHUR TN-02-012-002-001/544-A
(Chitrambakkam) 		2902012000NRG23190920221666585 19/09/2022 Nagammal 2902012WL041327 Nagammal 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 Nagammal UCO BANK(607066)
11 KADAMBATHUR TN-02-012-002-001/554-A
(Chitrambakkam) 		2902012000NRG23190920221666586 19/09/2022 sharmila 2902012WL041327 sharmila 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 sharmila UCO BANK(607066)
12 KADAMBATHUR TN-02-012-002-001/555-A
(Chitrambakkam) 		2902012000NRG23190920221666587 19/09/2022 JAGATHA 2902012WL041327 JAGATHA 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 JAGATHA UCO BANK(607066)
13 KADAMBATHUR TN-02-012-002-001/558-A
(Chitrambakkam) 		2902012000NRG23190920221666588 19/09/2022 A.Palayam 2902012WL041327 A.Palayam 00462 UCBA0000517 630 630 Processed 11/10/2022 014307562 A.Palayam UCO BANK(607066)
14 KADAMBATHUR TN-02-012-002-002/105-A
(Chitrambakkam) 		2902012000NRG23190920221666591 19/09/2022 RUKKU 2902012WL041327 RUKKU 00462 UCBA0000517 1124 1124 Processed 11/10/2022 014307562 RUKKU UCO BANK(607066)
15 KADAMBATHUR TN-02-012-002-002/112-A
(Chitrambakkam) 		2902012000NRG23190920221666592 19/09/2022 GENGAMMAL 2902012WL041327 GENGAMMAL 00462 UCBA0000517 630 630 Processed 11/10/2022 014307562 GENGAMMAL UCO BANK(607066)
16 KADAMBATHUR TN-02-012-002-002/120-A
(Chitrambakkam) 		2902012000NRG23190920221666593 19/09/2022 P.MALLI 2902012WL041327 P.MALLI 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 P.MALLI UCO BANK(607066)
17 KADAMBATHUR TN-02-012-002-002/122-A
(Chitrambakkam) 		2902012000NRG23190920221666594 19/09/2022 M.KUMARI 2902012WL041327 M.KUMARI 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 M.KUMARI UCO BANK(607066)
18 KADAMBATHUR TN-02-012-002-002/141-A
(Chitrambakkam) 		2902012000NRG23190920221666595 19/09/2022 E.Chitrai 2902012WL041327 E.Chitrai 00462 UCBA0000517 1124 1124 Processed 11/10/2022 014307562 E.Chitrai UCO BANK(607066)
19 KADAMBATHUR TN-02-012-002-002/143-A
(Chitrambakkam) 		2902012000NRG23190920221666597 19/09/2022 uma 2902012WL041327 uma 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 uma UCO BANK(607066)
20 KADAMBATHUR TN-02-012-002-002/147-A
(Chitrambakkam) 		2902012000NRG23190920221666598 19/09/2022 ESAMMAL 2902012WL041327 ESAMMAL 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 ESAMMAL UCO BANK(607066)
21 KADAMBATHUR TN-02-012-002-002/149-A
(Chitrambakkam) 		2902012000NRG23190920221666599 19/09/2022 PAPPATHI 2902012WL041327 PAPPATHI 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 PAPPATHI UCO BANK(607066)
22 KADAMBATHUR TN-02-012-002-002/150-A
(Chitrambakkam) 		2902012000NRG23190920221666600 19/09/2022 MALA 2902012WL041327 MALA 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 MALA UCO BANK(607066)
23 KADAMBATHUR TN-02-012-002-002/153-A
(Chitrambakkam) 		2902012000NRG23190920221666601 19/09/2022 MANIKODI 2902012WL041327 MANIKODI 00462 UCBA0000517 1124 1124 Processed 11/10/2022 014307562 MANIKODI UCO BANK(607066)
24 KADAMBATHUR TN-02-012-002-002/155-A
(Chitrambakkam) 		2902012000NRG23190920221666602 19/09/2022 SUGUNA 2902012WL041327 SUGUNA 00462 UCBA0000517 420 420 Processed 11/10/2022 014307562 SUGUNA UCO BANK(607066)
25 KADAMBATHUR TN-02-012-002-002/163-A
(Chitrambakkam) 		2902012000NRG23190920221666603 19/09/2022 RAJESWARI G 2902012WL041327 RAJESWARI G 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 RAJESWARI G UCO BANK(607066)
26 KADAMBATHUR TN-02-012-002-002/172-A
(Chitrambakkam) 		2902012000NRG23190920221666605 19/09/2022 Vijayakumari 2902012WL041327 Vijayakumari 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 Vijayakumari UCO BANK(607066)
27 KADAMBATHUR TN-02-012-002-002/183-A
(Chitrambakkam) 		2902012000NRG23190920221666606 19/09/2022 KRISHNAVENI 2902012WL041327 KRISHNAVENI 00462 UCBA0000517 1124 1124 Processed 11/10/2022 014307562 KRISHNAVENI UCO BANK(607066)
28 KADAMBATHUR TN-02-012-002-002/185-A
(Chitrambakkam) 		2902012000NRG23190920221666607 19/09/2022 AMUDHA 2902012WL041327 AMUDHA 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 AMUDHA UCO BANK(607066)
29 KADAMBATHUR TN-02-012-002-002/19-A
(Chitrambakkam) 		2902012000NRG23190920221666609 19/09/2022 MALLIGA 2902012WL041327 MALLIGA 00462 UCBA0000517 630 630 Processed 11/10/2022 014307562 MALLIGA UCO BANK(607066)
30 KADAMBATHUR TN-02-012-002-002/194-A
(Chitrambakkam) 		2902012000NRG23190920221666610 19/09/2022 SUNDARAM 2902012WL041327 SUNDARAM 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 SUNDARAM UCO BANK(607066)
31 KADAMBATHUR TN-02-012-002-002/197-A
(Chitrambakkam) 		2902012000NRG23190920221666612 19/09/2022 MALA 2902012WL041327 MALA 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 MALA UCO BANK(607066)
32 KADAMBATHUR TN-02-012-002-002/199-A
(Chitrambakkam) 		2902012000NRG23190920221666613 19/09/2022 E.RAJAKUMARI 2902012WL041327 E.RAJAKUMARI 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 E.RAJAKUMARI UCO BANK(607066)
33 KADAMBATHUR TN-02-012-002-002/201-a
(Chitrambakkam) 		2902012000NRG23190920221666614 19/09/2022 Usha 2902012WL041327 Usha 00462 UCBA0000517 210 210 Processed 11/10/2022 014307562 Usha UCO BANK(607066)
34 KADAMBATHUR TN-02-012-002-002/202-a
(Chitrambakkam) 		2902012000NRG23190920221666615 19/09/2022 MEENA 2902012WL041327 MEENA 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 MEENA UCO BANK(607066)
35 KADAMBATHUR TN-02-012-002-002/203-a
(Chitrambakkam) 		2902012000NRG23190920221666616 19/09/2022 MARRIYAMMAL 2902012WL041327 MARRIYAMMAL 00462 UCBA0000517 630 630 Processed 11/10/2022 014307562 MARRIYAMMAL UCO BANK(607066)
36 KADAMBATHUR TN-02-012-002-002/205-a
(Chitrambakkam) 		2902012000NRG23190920221666617 19/09/2022 SHANTHI 2902012WL041327 SHANTHI 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 SHANTHI UCO BANK(607066)
37 KADAMBATHUR TN-02-012-002-002/215-a
(Chitrambakkam) 		2902012000NRG23190920221666618 19/09/2022 SELLAMMAL 2902012WL041327 SELLAMMAL 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 SELLAMMAL UCO BANK(607066)
38 KADAMBATHUR TN-02-012-002-002/219-a
(Chitrambakkam) 		2902012000NRG23190920221666619 19/09/2022 G.RADHA 2902012WL041327 G.RADHA 00462 UCBA0000517 630 630 Processed 11/10/2022 014307562 G.RADHA UCO BANK(607066)
39 KADAMBATHUR TN-02-012-002-002/221-a
(Chitrambakkam) 		2902012000NRG23190920221666620 19/09/2022 SANTHI.M 2902012WL041327 SANTHI.M 00462 UCBA0000517 630 630 Processed 11/10/2022 014307562 SANTHI.M UCO BANK(607066)
40 KADAMBATHUR TN-02-012-002-002/23-A
(Chitrambakkam) 		2902012000NRG23190920221666621 19/09/2022 kabali 2902012WL041327 kabali 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 kabali UCO BANK(607066)
41 KADAMBATHUR TN-02-012-002-002/239-a
(Chitrambakkam) 		2902012000NRG23190920221666623 19/09/2022 LALITHA.J 2902012WL041327 LALITHA.J 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 LALITHA.J UCO BANK(607066)
42 KADAMBATHUR TN-02-012-002-002/24-A
(Chitrambakkam) 		2902012000NRG23190920221666624 19/09/2022 MARIAMMAL 2902012WL041327 MARIAMMAL 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 MARIAMMAL UCO BANK(607066)
43 KADAMBATHUR TN-02-012-002-002/242-a
(Chitrambakkam) 		2902012000NRG23190920221666625 19/09/2022 SANTHI 2902012WL041327 SANTHI 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 SANTHI UCO BANK(607066)
44 KADAMBATHUR TN-02-012-002-002/248-a
(Chitrambakkam) 		2902012000NRG23190920221666626 19/09/2022 C.KALA 2902012WL041327 C.KALA 00462 UCBA0000517 630 630 Processed 11/10/2022 014307562 C.KALA UCO BANK(607066)
45 KADAMBATHUR TN-02-012-002-002/253-a
(Chitrambakkam) 		2902012000NRG23190920221666627 19/09/2022 S.R.ANJALA 2902012WL041327 S.R.ANJALA 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 S.R.ANJALA UCO BANK(607066)
46 KADAMBATHUR TN-02-012-002-002/26-A
(Chitrambakkam) 		2902012000NRG23190920221666628 19/09/2022 ANNAMMAL 2902012WL041327 ANNAMMAL 00462 UCBA0000517 630 630 Processed 11/10/2022 014307562 ANNAMMAL UCO BANK(607066)
47 KADAMBATHUR TN-02-012-002-002/268-a
(Chitrambakkam) 		2902012000NRG23190920221666629 19/09/2022 M.MALIGA 2902012WL041327 M.MALIGA 00462 UCBA0000517 630 630 Processed 11/10/2022 014307562 M.MALIGA UCO BANK(607066)
48 KADAMBATHUR TN-02-012-002-002/281-a
(Chitrambakkam) 		2902012000NRG23190920221666630 19/09/2022 N.KUPPAMMAL 2902012WL041327 N.KUPPAMMAL 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 N.KUPPAMMAL UCO BANK(607066)
49 KADAMBATHUR TN-02-012-002-002/29-A
(Chitrambakkam) 		2902012000NRG23190920221666631 19/09/2022 MUNIAMMAL.V 2902012WL041327 MUNIAMMAL.V 00462 UCBA0000517 630 630 Processed 11/10/2022 014307562 MUNIAMMAL.V UCO BANK(607066)
50 KADAMBATHUR TN-02-012-002-002/297-a
(Chitrambakkam) 		2902012000NRG23190920221666632 19/09/2022 SHELLA 2902012WL041327 SHELLA 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 SHELLA UCO BANK(607066)
51 KADAMBATHUR TN-02-012-002-002/298-a
(Chitrambakkam) 		2902012000NRG23190920221666633 19/09/2022 LALLY 2902012WL041327 LALLY 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 LALLY IDBI BANK(607095)
52 KADAMBATHUR TN-02-012-002-002/328-a
(Chitrambakkam) 		2902012000NRG23190920221666634 19/09/2022 S.RANJITHAM 2902012WL041327 S.RANJITHAM 00462 UCBA0000517 420 420 Processed 11/10/2022 014307562 S.RANJITHAM UCO BANK(607066)
53 KADAMBATHUR TN-02-012-002-002/33-A
(Chitrambakkam) 		2902012000NRG23190920221666636 19/09/2022 PATCHAIAMMAL 2902012WL041327 PATCHAIAMMAL 00462 UCBA0000517 210 210 Processed 11/10/2022 014307562 PATCHAIAMMAL UCO BANK(607066)
54 KADAMBATHUR TN-02-012-002-002/34-A
(Chitrambakkam) 		2902012000NRG23190920221666637 19/09/2022 VASUKI 2902012WL041327 VASUKI 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 VASUKI UCO BANK(607066)
55 KADAMBATHUR TN-02-012-002-002/36-A
(Chitrambakkam) 		2902012000NRG23190920221666638 19/09/2022 KANCHANA 2902012WL041327 KANCHANA 00462 UCBA0000517 630 630 Processed 11/10/2022 014307562 KANCHANA UCO BANK(607066)
56 KADAMBATHUR TN-02-012-002-002/38-A
(Chitrambakkam) 		2902012000NRG23190920221666639 19/09/2022 DARMAN 2902012WL041327 DARMAN 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 DARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADAMBATHUR TN-02-012-002-002/394-a
(Chitrambakkam) 		2902012000NRG23190920221666640 19/09/2022 PUSAMMAL 2902012WL041327 PUSAMMAL 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 PUSAMMAL UCO BANK(607066)
58 KADAMBATHUR TN-02-012-002-002/397-a
(Chitrambakkam) 		2902012000NRG23190920221666641 19/09/2022 SANTHI 2902012WL041327 SANTHI 00462 UCBA0000517 630 630 Processed 11/10/2022 014307562 SANTHI UCO BANK(607066)
59 KADAMBATHUR TN-02-012-002-002/398-A
(Chitrambakkam) 		2902012000NRG23190920221666642 19/09/2022 E.SARITHA 2902012WL041327 E.SARITHA 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 E.SARITHA UCO BANK(607066)
60 KADAMBATHUR TN-02-012-002-002/400-a
(Chitrambakkam) 		2902012000NRG23190920221666643 19/09/2022 LAKSHMI.L 2902012WL041327 LAKSHMI.L 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 LAKSHMI.L UCO BANK(607066)
61 KADAMBATHUR TN-02-012-002-002/401-A
(Chitrambakkam) 		2902012000NRG23190920221666644 19/09/2022 SANGEETHA.V 2902012WL041327 SANGEETHA.V 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 SANGEETHA.V UCO BANK(607066)
62 KADAMBATHUR TN-02-012-002-002/404-A
(Chitrambakkam) 		2902012000NRG23190920221666645 19/09/2022 MAHESWARI.M 2902012WL041327 MAHESWARI.M 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 MAHESWARI.M INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADAMBATHUR TN-02-012-002-002/407-A
(Chitrambakkam) 		2902012000NRG23190920221666646 19/09/2022 SAROJA.S 2902012WL041327 SAROJA.S 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 SAROJA.S UCO BANK(607066)
64 KADAMBATHUR TN-02-012-002-002/423-A
(Chitrambakkam) 		2902012000NRG23190920221666647 19/09/2022 KAMATCHI 2902012WL041327 KAMATCHI 00462 UCBA0000517 630 630 Processed 11/10/2022 014307562 KAMATCHI UCO BANK(607066)
65 KADAMBATHUR TN-02-012-002-002/429-A
(Chitrambakkam) 		2902012000NRG23190920221666648 19/09/2022 KARPAGAM.S 2902012WL041327 KARPAGAM.S 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 KARPAGAM.S UCO BANK(607066)
66 KADAMBATHUR TN-02-012-002-002/43-A
(Chitrambakkam) 		2902012000NRG23190920221666649 19/09/2022 T.KARPAGAM 2902012WL041327 T.KARPAGAM 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 T.KARPAGAM UCO BANK(607066)
67 KADAMBATHUR TN-02-012-002-002/46-A
(Chitrambakkam) 		2902012000NRG23190920221666650 19/09/2022 ANTHONI 2902012WL041327 ANTHONI 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 ANTHONI UCO BANK(607066)
68 KADAMBATHUR TN-02-012-002-002/48-A
(Chitrambakkam) 		2902012000NRG23190920221666651 19/09/2022 GUNA 2902012WL041327 GUNA 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 GUNA UCO BANK(607066)
69 KADAMBATHUR TN-02-012-002-002/49-A
(Chitrambakkam) 		2902012000NRG23190920221666652 19/09/2022 SARALA 2902012WL041327 SARALA 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 SARALA UCO BANK(607066)
70 KADAMBATHUR TN-02-012-002-002/53-A
(Chitrambakkam) 		2902012000NRG23190920221666653 19/09/2022 VENNILA 2902012WL041327 VENNILA 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 VENNILA UCO BANK(607066)
71 KADAMBATHUR TN-02-012-002-002/55-A
(Chitrambakkam) 		2902012000NRG23190920221666655 19/09/2022 USHA 2902012WL041327 USHA 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 USHA UCO BANK(607066)
72 KADAMBATHUR TN-02-012-002-002/57-A
(Chitrambakkam) 		2902012000NRG23190920221666657 19/09/2022 SHANTHI 2902012WL041327 SHANTHI 00462 UCBA0000517 630 630 Processed 11/10/2022 014307562 SHANTHI UCO BANK(607066)
73 KADAMBATHUR TN-02-012-002-002/69-A
(Chitrambakkam) 		2902012000NRG23190920221666659 19/09/2022 SELVARAJ 2902012WL041327 SELVARAJ 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 SELVARAJ UCO BANK(607066)
74 KADAMBATHUR TN-02-012-002-002/71-A
(Chitrambakkam) 		2902012000NRG23190920221666660 19/09/2022 KUTTIAMMAL 2902012WL041327 KUTTIAMMAL 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 KUTTIAMMAL UCO BANK(607066)
75 KADAMBATHUR TN-02-012-002-002/94-A
(Chitrambakkam) 		2902012000NRG23190920221666661 19/09/2022 RENUKA 2902012WL041327 RENUKA 00462 UCBA0000517 840 840 Processed 11/10/2022 014307562 RENUKA UCO BANK(607066)
SubTotal 58466 58466
Total 58466 58466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_190922APB_FTO_896901 UCO BANK UCBA0000517 PERAMBAKKAM 58466

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