Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300822APB_FTO_803726
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-02-012-010-001/307-A
(Kavankolathur) 		2902012000NRG23300820221472748 30/08/2022 Geetha 2902012WL036535 Geetha 00462 UCBA0000517 630 630 Processed 14/10/2022 035857920 Geetha UCO BANK(607066)
2 KADAMBATHUR TN-02-012-010-001/310-A
(Kavankolathur) 		2902012000NRG23300820221472749 30/08/2022 Hemavathi 2902012WL036535 Hemavathi 00462 UCBA0000517 630 630 Processed 14/10/2022 035857920 Hemavathi UCO BANK(607066)
3 KADAMBATHUR TN-02-012-010-001/323-A
(Kavankolathur) 		2902012000NRG23300820221472750 30/08/2022 Savithiri 2902012WL036535 Savithiri 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 Savithiri INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-010-001/335-A
(Kavankolathur) 		2902012000NRG23300820221472751 30/08/2022 Chandira 2902012WL036535 Chandira 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 Chandira UCO BANK(607066)
5 KADAMBATHUR TN-02-012-010-001/343-A
(Kavankolathur) 		2902012000NRG23300820221472752 30/08/2022 Yasodha S 2902012WL036535 Yasodha S 00462 UCBA0000517 840 840 Processed 14/10/2022 035857920 Yasodha S UCO BANK(607066)
6 KADAMBATHUR TN-02-012-010-001/348-A
(Kavankolathur) 		2902012000NRG23300820221472754 30/08/2022 Thangamani 2902012WL036535 Thangamani 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 Thangamani UCO BANK(607066)
7 KADAMBATHUR TN-02-012-010-010/103-A
(Kavankolathur) 		2902012000NRG23300820221472766 30/08/2022 NAGAMMAL 2902012WL036535 NAGAMMAL 00462 UCBA0000517 840 840 Processed 14/10/2022 035857920 NAGAMMAL UCO BANK(607066)
8 KADAMBATHUR TN-02-012-010-010/104-A
(Kavankolathur) 		2902012000NRG23300820221472767 30/08/2022 GOKILA 2902012WL036535 GOKILA 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 GOKILA UCO BANK(607066)
9 KADAMBATHUR TN-02-012-010-010/105-A
(Kavankolathur) 		2902012000NRG23300820221472769 30/08/2022 MUNIYAMMAL 2902012WL036535 MUNIYAMMAL 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 MUNIYAMMAL UCO BANK(607066)
10 KADAMBATHUR TN-02-012-010-010/105-A
(Kavankolathur) 		2902012000NRG23300820221472768 30/08/2022 MUNUSAMY 2902012WL036535 MUNUSAMY 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 MUNUSAMY UCO BANK(607066)
11 KADAMBATHUR TN-02-012-010-010/106-A
(Kavankolathur) 		2902012000NRG23300820221472770 30/08/2022 S. SIVALINGAM 2902012WL036535 S. SIVALINGAM 00462 UCBA0000517 840 840 Processed 14/10/2022 035857920 S. SIVALINGAM UCO BANK(607066)
12 KADAMBATHUR TN-02-012-010-010/108-A
(Kavankolathur) 		2902012000NRG23300820221472772 30/08/2022 SELVI P 2902012WL036535 SELVI P 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 SELVI P UCO BANK(607066)
13 KADAMBATHUR TN-02-012-010-010/110-A
(Kavankolathur) 		2902012000NRG23300820221472773 30/08/2022 DEVAGI 2902012WL036535 DEVAGI 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 DEVAGI UCO BANK(607066)
14 KADAMBATHUR TN-02-012-010-010/111-A
(Kavankolathur) 		2902012000NRG23300820221472774 30/08/2022 MALA 2902012WL036535 MALA 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 MALA UCO BANK(607066)
15 KADAMBATHUR TN-02-012-010-010/113-A
(Kavankolathur) 		2902012000NRG23300820221472775 30/08/2022 KRISHNAVENI 2902012WL036535 KRISHNAVENI 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 KRISHNAVENI UCO BANK(607066)
16 KADAMBATHUR TN-02-012-010-010/115-A
(Kavankolathur) 		2902012000NRG23300820221472776 30/08/2022 ANJALA 2902012WL036535 ANJALA 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 ANJALA UCO BANK(607066)
17 KADAMBATHUR TN-02-012-010-010/118-A
(Kavankolathur) 		2902012000NRG23300820221472778 30/08/2022 GOVINDARAJ 2902012WL036535 GOVINDARAJ 00462 UCBA0000517 840 840 Processed 14/10/2022 035857920 GOVINDARAJ UCO BANK(607066)
18 KADAMBATHUR TN-02-012-010-010/118-A
(Kavankolathur) 		2902012000NRG23300820221472779 30/08/2022 Latha 2902012WL036535 Latha 00462 UCBA0000517 840 840 Processed 14/10/2022 035857920 Latha UCO BANK(607066)
19 KADAMBATHUR TN-02-012-010-010/122-A
(Kavankolathur) 		2902012000NRG23300820221472780 30/08/2022 DHANAMMAL. 2902012WL036535 DHANAMMAL. 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 DHANAMMAL. INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-010-010/123-A
(Kavankolathur) 		2902012000NRG23300820221472781 30/08/2022 LAKSHMI R 2902012WL036535 LAKSHMI R 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 LAKSHMI R UCO BANK(607066)
21 KADAMBATHUR TN-02-012-010-010/124-A
(Kavankolathur) 		2902012000NRG23300820221472782 30/08/2022 ANJALA 2902012WL036535 ANJALA 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 ANJALA UCO BANK(607066)
22 KADAMBATHUR TN-02-012-010-010/125-A
(Kavankolathur) 		2902012000NRG23300820221472783 30/08/2022 CHANDRA 2902012WL036535 CHANDRA 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 CHANDRA UCO BANK(607066)
23 KADAMBATHUR TN-02-012-010-010/127-A
(Kavankolathur) 		2902012000NRG23300820221472785 30/08/2022 PARVATHI 2902012WL036535 PARVATHI 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 PARVATHI UCO BANK(607066)
24 KADAMBATHUR TN-02-012-010-010/128-A
(Kavankolathur) 		2902012000NRG23300820221472786 30/08/2022 CHNNAPONNU 2902012WL036535 CHNNAPONNU 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 CHNNAPONNU UCO BANK(607066)
25 KADAMBATHUR TN-02-012-010-010/128-A
(Kavankolathur) 		2902012000NRG23300820221472787 30/08/2022 KRISHTAN R 2902012WL036535 KRISHTAN R 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 KRISHTAN R UCO BANK(607066)
26 KADAMBATHUR TN-02-012-010-010/129-A
(Kavankolathur) 		2902012000NRG23300820221472788 30/08/2022 TAMILSELVI 2902012WL036535 TAMILSELVI 00462 UCBA0000517 840 840 Processed 14/10/2022 035857920 TAMILSELVI UCO BANK(607066)
27 KADAMBATHUR TN-02-012-010-010/130-A
(Kavankolathur) 		2902012000NRG23300820221472789 30/08/2022 MALLIKA M 2902012WL036535 MALLIKA M 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 MALLIKA M UCO BANK(607066)
28 KADAMBATHUR TN-02-012-010-010/167-A
(Kavankolathur) 		2902012000NRG23300820221472790 30/08/2022 KANNIYAMMAL 2902012WL036535 KANNIYAMMAL 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 KANNIYAMMAL UCO BANK(607066)
29 KADAMBATHUR TN-02-012-010-010/168-a
(Kavankolathur) 		2902012000NRG23300820221472791 30/08/2022 SELVI 2902012WL036535 SELVI 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 SELVI UCO BANK(607066)
30 KADAMBATHUR TN-02-012-010-010/168-a
(Kavankolathur) 		2902012000NRG23300820221472792 30/08/2022 Thangaradham 2902012WL036535 Thangaradham 00462 UCBA0000517 1405 1405 Processed 14/10/2022 035857920 Thangaradham UCO BANK(607066)
31 KADAMBATHUR TN-02-012-010-010/169-A
(Kavankolathur) 		2902012000NRG23300820221472793 30/08/2022 BHARATHI 2902012WL036535 BHARATHI 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 BHARATHI UCO BANK(607066)
32 KADAMBATHUR TN-02-012-010-010/180-A
(Kavankolathur) 		2902012000NRG23300820221472794 30/08/2022 MARIAMMA 2902012WL036535 MARIAMMA 00462 UCBA0000517 420 420 Processed 14/10/2022 035857920 MARIAMMA UCO BANK(607066)
33 KADAMBATHUR TN-02-012-010-010/183-A
(Kavankolathur) 		2902012000NRG23300820221472796 30/08/2022 Kamakshi 2902012WL036535 Kamakshi 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 Kamakshi UCO BANK(607066)
34 KADAMBATHUR TN-02-012-010-010/185-A
(Kavankolathur) 		2902012000NRG23300820221472798 30/08/2022 N. Mani 2902012WL036535 N. Mani 00462 UCBA0000517 1050 1050 Processed 15/10/2022 035857920 N. Mani INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-010-010/185-A
(Kavankolathur) 		2902012000NRG23300820221472797 30/08/2022 NIRMALA 2902012WL036535 NIRMALA 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 NIRMALA UCO BANK(607066)
36 KADAMBATHUR TN-02-012-010-010/204-a
(Kavankolathur) 		2902012000NRG23300820221472799 30/08/2022 Rani P 2902012WL036535 Rani P 00462 UCBA0000517 840 840 Processed 14/10/2022 035857920 Rani P UCO BANK(607066)
37 KADAMBATHUR TN-02-012-010-010/205-a
(Kavankolathur) 		2902012000NRG23300820221472800 30/08/2022 KANAGAVALLI R 2902012WL036535 KANAGAVALLI R 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 KANAGAVALLI R UCO BANK(607066)
38 KADAMBATHUR TN-02-012-010-010/206-A
(Kavankolathur) 		2902012000NRG23300820221472802 30/08/2022 KUMARI K 2902012WL036535 KUMARI K 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 KUMARI K UCO BANK(607066)
39 KADAMBATHUR TN-02-012-010-010/210-A
(Kavankolathur) 		2902012000NRG23300820221472803 30/08/2022 Pankajammal 2902012WL036535 Pankajammal 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 Pankajammal UCO BANK(607066)
40 KADAMBATHUR TN-02-012-010-010/214-A
(Kavankolathur) 		2902012000NRG23300820221472804 30/08/2022 KARPAGAM G 2902012WL036535 KARPAGAM G 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 KARPAGAM G UCO BANK(607066)
41 KADAMBATHUR TN-02-012-010-010/215-A
(Kavankolathur) 		2902012000NRG23300820221472805 30/08/2022 ANNAMMAL A 2902012WL036535 ANNAMMAL A 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 ANNAMMAL A UCO BANK(607066)
42 KADAMBATHUR TN-02-012-010-010/216-A
(Kavankolathur) 		2902012000NRG23300820221472806 30/08/2022 POONKODI S 2902012WL036535 POONKODI S 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 POONKODI S UCO BANK(607066)
43 KADAMBATHUR TN-02-012-010-010/218-A
(Kavankolathur) 		2902012000NRG23300820221472807 30/08/2022 GOWRI S 2902012WL036535 GOWRI S 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 GOWRI S UCO BANK(607066)
44 KADAMBATHUR TN-02-012-010-010/220-A
(Kavankolathur) 		2902012000NRG23300820221472808 30/08/2022 GRACE A 2902012WL036535 GRACE A 00462 UCBA0000517 210 210 Processed 14/10/2022 035857920 GRACE A UCO BANK(607066)
45 KADAMBATHUR TN-02-012-010-010/223-A
(Kavankolathur) 		2902012000NRG23300820221472809 30/08/2022 AYAMMAL . S 2902012WL036535 AYAMMAL . S 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 AYAMMAL . S UCO BANK(607066)
46 KADAMBATHUR TN-02-012-010-010/228-A
(Kavankolathur) 		2902012000NRG23300820221472811 30/08/2022 ELUMALAI 2902012WL036535 ELUMALAI 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 ELUMALAI UCO BANK(607066)
47 KADAMBATHUR TN-02-012-010-010/230-A
(Kavankolathur) 		2902012000NRG23300820221472812 30/08/2022 KAMATCHI . S 2902012WL036535 KAMATCHI . S 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 KAMATCHI . S UCO BANK(607066)
48 KADAMBATHUR TN-02-012-010-010/233-A
(Kavankolathur) 		2902012000NRG23300820221472814 30/08/2022 Renuka 2902012WL036535 Renuka 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 Renuka INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-010-010/234-A
(Kavankolathur) 		2902012000NRG23300820221472815 30/08/2022 SHANMUGAM . M 2902012WL036535 SHANMUGAM . M 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 SHANMUGAM . M UCO BANK(607066)
50 KADAMBATHUR TN-02-012-010-010/236-A
(Kavankolathur) 		2902012000NRG23300820221472817 30/08/2022 MANGAMA K 2902012WL036535 MANGAMA K 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 MANGAMA K UCO BANK(607066)
51 KADAMBATHUR TN-02-012-010-010/236-A
(Kavankolathur) 		2902012000NRG23300820221472816 30/08/2022 MUNIAMMAL 2902012WL036535 MUNIAMMAL 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 MUNIAMMAL UCO BANK(607066)
52 KADAMBATHUR TN-02-012-010-010/245-A
(Kavankolathur) 		2902012000NRG23300820221472818 30/08/2022 Jayaraman . K 2902012WL036535 Jayaraman . K 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 Jayaraman . K UCO BANK(607066)
53 KADAMBATHUR TN-02-012-010-010/247-A
(Kavankolathur) 		2902012000NRG23300820221472820 30/08/2022 MURUGESAN . S 2902012WL036535 MURUGESAN . S 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 MURUGESAN . S UCO BANK(607066)
54 KADAMBATHUR TN-02-012-010-010/249-a
(Kavankolathur) 		2902012000NRG23300820221472821 30/08/2022 DHANAMMAL 2902012WL036535 DHANAMMAL 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 DHANAMMAL UCO BANK(607066)
55 KADAMBATHUR TN-02-012-010-010/257-A
(Kavankolathur) 		2902012000NRG23300820221472822 30/08/2022 Devagi 2902012WL036535 Devagi 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 Devagi UCO BANK(607066)
56 KADAMBATHUR TN-02-012-010-010/260-A
(Kavankolathur) 		2902012000NRG23300820221472823 30/08/2022 BALA 2902012WL036535 BALA 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 BALA UCO BANK(607066)
57 KADAMBATHUR TN-02-012-010-010/261-A
(Kavankolathur) 		2902012000NRG23300820221472824 30/08/2022 VARADHAMMAL . R 2902012WL036535 VARADHAMMAL . R 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 VARADHAMMAL . R UCO BANK(607066)
58 KADAMBATHUR TN-02-012-010-010/262-A
(Kavankolathur) 		2902012000NRG23300820221472825 30/08/2022 Dass R 2902012WL036535 Dass R 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 Dass R UCO BANK(607066)
59 KADAMBATHUR TN-02-012-010-010/266-A
(Kavankolathur) 		2902012000NRG23300820221472828 30/08/2022 LAKSHMI P 2902012WL036535 LAKSHMI P 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 LAKSHMI P UCO BANK(607066)
60 KADAMBATHUR TN-02-012-010-010/276-A
(Kavankolathur) 		2902012000NRG23300820221472829 30/08/2022 Dhamayanthi 2902012WL036535 Dhamayanthi 00462 UCBA0000517 630 630 Processed 14/10/2022 035857920 Dhamayanthi INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-010-010/279-A
(Kavankolathur) 		2902012000NRG23300820221472830 30/08/2022 Priya 2902012WL036535 Priya 00462 UCBA0000517 630 630 Processed 14/10/2022 035857920 Priya UCO BANK(607066)
62 KADAMBATHUR TN-02-012-010-010/288-A
(Kavankolathur) 		2902012000NRG23300820221472831 30/08/2022 PUSHPA M 2902012WL036535 PUSHPA M 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 PUSHPA M UCO BANK(607066)
63 KADAMBATHUR TN-02-012-010-010/98-A
(Kavankolathur) 		2902012000NRG23300820221472834 30/08/2022 RANI 2902012WL036535 RANI 00462 UCBA0000517 840 840 Processed 14/10/2022 035857920 RANI UCO BANK(607066)
64 KADAMBATHUR TN-02-012-010-010/99-A
(Kavankolathur) 		2902012000NRG23300820221472835 30/08/2022 Selvi 2902012WL036535 Selvi 00462 UCBA0000517 1050 1050 Processed 14/10/2022 035857920 Selvi UCO BANK(607066)
SubTotal 62725 62725
Total 62725 62725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_300822APB_FTO_803726 UCO BANK UCBA0000517 PERAMBAKKAM 62725

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