Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:51:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_181022APB_FTO_1029342
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-02-012-002-001/367-A
(Chitrambakkam) 		2902012000NRG23181020221947675 18/10/2022 Indrani 2902012WL047780 Indrani 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 Indrani INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-002-002/1-A
(Chitrambakkam) 		2902012000NRG23181020221947676 18/10/2022 JAMUNA 2902012WL047780 JAMUNA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 JAMUNA UCO BANK(607066)
3 KADAMBATHUR TN-02-012-002-002/10-A
(Chitrambakkam) 		2902012000NRG23181020221947677 18/10/2022 SELVI 2902012WL047780 SELVI 00462 UCBA0000517 840 840 Processed 27/10/2022 008995921 SELVI UCO BANK(607066)
4 KADAMBATHUR TN-02-012-002-002/12-A
(Chitrambakkam) 		2902012000NRG23181020221947678 18/10/2022 RAMANI 2902012WL047780 RAMANI 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 RAMANI UCO BANK(607066)
5 KADAMBATHUR TN-02-012-002-002/124-A
(Chitrambakkam) 		2902012000NRG23181020221947679 18/10/2022 RAJAKANNI 2902012WL047780 RAJAKANNI 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 RAJAKANNI UCO BANK(607066)
6 KADAMBATHUR TN-02-012-002-002/130-A
(Chitrambakkam) 		2902012000NRG23181020221947680 18/10/2022 DHANABAKKIYAM 2902012WL047780 DHANABAKKIYAM 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 DHANABAKKIYAM UCO BANK(607066)
7 KADAMBATHUR TN-02-012-002-002/151-A
(Chitrambakkam) 		2902012000NRG23181020221947681 18/10/2022 CHINNAPONNU 2902012WL047780 CHINNAPONNU 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 CHINNAPONNU UCO BANK(607066)
8 KADAMBATHUR TN-02-012-002-002/167-A
(Chitrambakkam) 		2902012000NRG23181020221947682 18/10/2022 Parvathi 2902012WL047780 Parvathi 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 Parvathi UCO BANK(607066)
9 KADAMBATHUR TN-02-012-002-002/179-A
(Chitrambakkam) 		2902012000NRG23181020221947683 18/10/2022 MAGESHWARI 2902012WL047780 MAGESHWARI 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 MAGESHWARI UCO BANK(607066)
10 KADAMBATHUR TN-02-012-002-002/184-A
(Chitrambakkam) 		2902012000NRG23181020221947685 18/10/2022 NAGAMMAL 2902012WL047780 NAGAMMAL 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 NAGAMMAL STATE BANK OF INDIA(508548)
11 KADAMBATHUR TN-02-012-002-002/193-A
(Chitrambakkam) 		2902012000NRG23181020221947686 18/10/2022 N.Geetha 2902012WL047780 N.Geetha 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 N.Geetha UCO BANK(607066)
12 KADAMBATHUR TN-02-012-002-002/2-A
(Chitrambakkam) 		2902012000NRG23181020221947687 18/10/2022 CHITHRA 2902012WL047780 CHITHRA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 CHITHRA UCO BANK(607066)
13 KADAMBATHUR TN-02-012-002-002/230-a
(Chitrambakkam) 		2902012000NRG23181020221947690 18/10/2022 L.CHINAPOONU 2902012WL047780 L.CHINAPOONU 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 L.CHINAPOONU UCO BANK(607066)
14 KADAMBATHUR TN-02-012-002-002/27-A
(Chitrambakkam) 		2902012000NRG23181020221947692 18/10/2022 DESAMMAL.P 2902012WL047780 DESAMMAL.P 00462 UCBA0000517 1405 1405 Processed 27/10/2022 008995921 DESAMMAL.P UCO BANK(607066)
15 KADAMBATHUR TN-02-012-002-002/289-a
(Chitrambakkam) 		2902012000NRG23181020221947694 18/10/2022 MARIYAMMAL.S 2902012WL047780 MARIYAMMAL.S 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 MARIYAMMAL.S UCO BANK(607066)
16 KADAMBATHUR TN-02-012-002-002/300-a
(Chitrambakkam) 		2902012000NRG23181020221947696 18/10/2022 JAYAKUMAR 2902012WL047780 JAYAKUMAR 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 JAYAKUMAR UCO BANK(607066)
17 KADAMBATHUR TN-02-012-002-002/307-a
(Chitrambakkam) 		2902012000NRG23181020221947698 18/10/2022 VASUKI 2902012WL047780 VASUKI 00462 UCBA0000517 1405 1405 Processed 27/10/2022 008995921 VASUKI UCO BANK(607066)
18 KADAMBATHUR TN-02-012-002-002/310-a
(Chitrambakkam) 		2902012000NRG23181020221947699 18/10/2022 UMA.S 2902012WL047780 UMA.S 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 UMA.S UCO BANK(607066)
19 KADAMBATHUR TN-02-012-002-002/312-a
(Chitrambakkam) 		2902012000NRG23181020221947701 18/10/2022 SAMUNDI 2902012WL047780 SAMUNDI 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 SAMUNDI UCO BANK(607066)
20 KADAMBATHUR TN-02-012-002-002/32-A
(Chitrambakkam) 		2902012000NRG23181020221947703 18/10/2022 RADHIKA 2902012WL047780 RADHIKA 00462 UCBA0000517 840 840 Processed 27/10/2022 008995921 RADHIKA UCO BANK(607066)
21 KADAMBATHUR TN-02-012-002-002/323-a
(Chitrambakkam) 		2902012000NRG23181020221947705 18/10/2022 vijayakumar 2902012WL047780 vijayakumar 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 vijayakumar UCO BANK(607066)
22 KADAMBATHUR TN-02-012-002-002/325-a
(Chitrambakkam) 		2902012000NRG23181020221947707 18/10/2022 SUMATHI 2902012WL047780 SUMATHI 00462 UCBA0000517 630 630 Processed 27/10/2022 008995921 SUMATHI UCO BANK(607066)
23 KADAMBATHUR TN-02-012-002-002/331-a
(Chitrambakkam) 		2902012000NRG23181020221947708 18/10/2022 BALAMMAL 2902012WL047780 BALAMMAL 00462 UCBA0000517 1405 1405 Processed 27/10/2022 008995921 BALAMMAL UCO BANK(607066)
24 KADAMBATHUR TN-02-012-002-002/333-a
(Chitrambakkam) 		2902012000NRG23181020221947711 18/10/2022 MUNIYAMMAL 2902012WL047780 MUNIYAMMAL 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 MUNIYAMMAL UCO BANK(607066)
25 KADAMBATHUR TN-02-012-002-002/347-a
(Chitrambakkam) 		2902012000NRG23181020221947713 18/10/2022 dhanikaimalai 2902012WL047780 dhanikaimalai 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 dhanikaimalai INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-002-002/364-a
(Chitrambakkam) 		2902012000NRG23181020221947715 18/10/2022 R.TAMILMANI 2902012WL047780 R.TAMILMANI 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 R.TAMILMANI INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-002-002/366-a
(Chitrambakkam) 		2902012000NRG23181020221947717 18/10/2022 K.SANGEETHARANI 2902012WL047780 K.SANGEETHARANI 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 K.SANGEETHARANI INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-002-002/370-a
(Chitrambakkam) 		2902012000NRG23181020221947718 18/10/2022 O.AMUTHA 2902012WL047780 O.AMUTHA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 O.AMUTHA INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-002-002/372-a
(Chitrambakkam) 		2902012000NRG23181020221947719 18/10/2022 SARATHAMMAL 2902012WL047780 SARATHAMMAL 00462 UCBA0000517 210 210 Processed 27/10/2022 008995921 SARATHAMMAL INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-002-002/375-a
(Chitrambakkam) 		2902012000NRG23181020221947720 18/10/2022 poorkodi 2902012WL047780 poorkodi 00462 UCBA0000517 210 210 Processed 27/10/2022 008995921 poorkodi UCO BANK(607066)
31 KADAMBATHUR TN-02-012-002-002/376-a
(Chitrambakkam) 		2902012000NRG23181020221947721 18/10/2022 N.KALA 2902012WL047780 N.KALA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 N.KALA UCO BANK(607066)
32 KADAMBATHUR TN-02-012-002-002/378-a
(Chitrambakkam) 		2902012000NRG23181020221947722 18/10/2022 R.AMUTHA 2902012WL047780 R.AMUTHA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 R.AMUTHA INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-002-002/383-a
(Chitrambakkam) 		2902012000NRG23181020221947723 18/10/2022 GAMESAN 2902012WL047780 GAMESAN 00462 UCBA0000517 840 840 Processed 27/10/2022 008995921 GAMESAN UCO BANK(607066)
34 KADAMBATHUR TN-02-012-002-002/385-a
(Chitrambakkam) 		2902012000NRG23181020221947724 18/10/2022 MUTHAMMA 2902012WL047780 MUTHAMMA 00462 UCBA0000517 630 630 Processed 27/10/2022 008995921 MUTHAMMA UCO BANK(607066)
35 KADAMBATHUR TN-02-012-002-002/387-a
(Chitrambakkam) 		2902012000NRG23181020221947725 18/10/2022 SELVI 2902012WL047780 SELVI 00462 UCBA0000517 840 840 Processed 27/10/2022 008995921 SELVI UCO BANK(607066)
36 KADAMBATHUR TN-02-012-002-002/392-a
(Chitrambakkam) 		2902012000NRG23181020221947726 18/10/2022 KAUSALYA 2902012WL047780 KAUSALYA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 KAUSALYA UCO BANK(607066)
37 KADAMBATHUR TN-02-012-002-002/411-a
(Chitrambakkam) 		2902012000NRG23181020221947727 18/10/2022 MALATHI.M 2902012WL047780 MALATHI.M 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 MALATHI.M UCO BANK(607066)
38 KADAMBATHUR TN-02-012-002-002/422-A
(Chitrambakkam) 		2902012000NRG23181020221947728 18/10/2022 PANEERSELVAM 2902012WL047780 PANEERSELVAM 00462 UCBA0000517 420 420 Processed 27/10/2022 008995921 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-002-002/535-A
(Chitrambakkam) 		2902012000NRG23181020221947729 18/10/2022 rajeswari 2902012WL047780 rajeswari 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 rajeswari UCO BANK(607066)
40 KADAMBATHUR TN-02-012-002-002/54-A
(Chitrambakkam) 		2902012000NRG23181020221947730 18/10/2022 DHANABAKKIAM 2902012WL047780 DHANABAKKIAM 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 DHANABAKKIAM UCO BANK(607066)
41 KADAMBATHUR TN-02-012-002-002/58-A
(Chitrambakkam) 		2902012000NRG23181020221947731 18/10/2022 RAMANI.S 2902012WL047780 RAMANI.S 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 RAMANI.S UCO BANK(607066)
42 KADAMBATHUR TN-02-012-002-002/6-A
(Chitrambakkam) 		2902012000NRG23181020221947732 18/10/2022 MALIGA 2902012WL047780 MALIGA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 MALIGA UCO BANK(607066)
43 KADAMBATHUR TN-02-012-002-002/8-A
(Chitrambakkam) 		2902012000NRG23181020221947734 18/10/2022 KOKILA 2902012WL047780 KOKILA 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 KOKILA UCO BANK(607066)
44 KADAMBATHUR TN-02-012-002-002/87-A
(Chitrambakkam) 		2902012000NRG23181020221947735 18/10/2022 K.Veeraragavan 2902012WL047780 K.Veeraragavan 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 K.Veeraragavan INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADAMBATHUR TN-02-012-002-002/9-A
(Chitrambakkam) 		2902012000NRG23181020221947736 18/10/2022 Shanthi 2902012WL047780 Shanthi 00462 UCBA0000517 630 630 Processed 27/10/2022 008995921 Shanthi UCO BANK(607066)
46 KADAMBATHUR TN-02-012-002-003/463-A
(Chitrambakkam) 		2902012000NRG23181020221947737 18/10/2022 Chandra 2902012WL047780 Chandra 00462 UCBA0000517 840 840 Processed 27/10/2022 008995921 Chandra UCO BANK(607066)
47 KADAMBATHUR TN-02-012-002-004/448-A
(Chitrambakkam) 		2902012000NRG23181020221947738 18/10/2022 N.Anitha 2902012WL047780 N.Anitha 00462 UCBA0000517 1050 1050 Processed 27/10/2022 008995921 N.Anitha UCO BANK(607066)
48 KADAMBATHUR TN-02-012-002-004/459-A
(Chitrambakkam) 		2902012000NRG23181020221947739 18/10/2022 R.LEELAVATHI 2902012WL047780 R.LEELAVATHI 00462 UCBA0000517 840 840 Processed 27/10/2022 008995921 R.LEELAVATHI UCO BANK(607066)
49 KADAMBATHUR TN-02-012-002-005/450-A
(Chitrambakkam) 		2902012000NRG23181020221947740 18/10/2022 B.GOWSALAYA 2902012WL047780 B.GOWSALAYA 00462 UCBA0000517 840 840 Processed 27/10/2022 008995921 B.GOWSALAYA UCO BANK(607066)
50 KADAMBATHUR TN-02-012-002-005/460-A
(Chitrambakkam) 		2902012000NRG23181020221947741 18/10/2022 V.VELANKANNI 2902012WL047780 V.VELANKANNI 00462 UCBA0000517 630 630 Processed 27/10/2022 008995921 V.VELANKANNI UCO BANK(607066)
SubTotal 48105 48105
Total 48105 48105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_181022APB_FTO_1029342 UCO BANK UCBA0000517 PERAMBAKKAM 48105

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