Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:26:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_040422APB_FTO_23862
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-02-012-002-001/418-A
(Chitrambakkam) 		2902012000NRG22040420223186664 04/04/2022 P.MEGALA 2902012WL073670 P.MEGALA 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 P.MEGALA UCO BANK(607066)
2 KADAMBATHUR TN-02-012-002-001/482-A
(Chitrambakkam) 		2902012000NRG22040420223186665 04/04/2022 S.KOMALAESWARI 2902012WL073670 S.KOMALAESWARI 00462 UCBA0000517 1000 1000 Processed 05/05/2022 020520291 S.KOMALAESWARI UCO BANK(607066)
3 KADAMBATHUR TN-02-012-002-001/486-A
(Chitrambakkam) 		2902012000NRG22040420223186666 04/04/2022 V.USHA 2902012WL073670 V.USHA 00462 UCBA0000517 1000 1000 Processed 05/05/2022 020520291 V.USHA UCO BANK(607066)
4 KADAMBATHUR TN-02-012-002-001/495-A
(Chitrambakkam) 		2902012000NRG22040420223186667 04/04/2022 E.KANTHA 2902012WL073670 E.KANTHA 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 E.KANTHA UCO BANK(607066)
5 KADAMBATHUR TN-02-012-002-001/496-A
(Chitrambakkam) 		2902012000NRG22040420223186668 04/04/2022 S.MAHALAKSHMI 2902012WL073670 S.MAHALAKSHMI 00462 UCBA0000517 1000 1000 Processed 05/05/2022 020520291 S.MAHALAKSHMI HDFC BANK LTD(607152)
6 KADAMBATHUR TN-02-012-002-002/100-A
(Chitrambakkam) 		2902012000NRG22040420223186670 04/04/2022 MUNIAMMAL 2902012WL073670 MUNIAMMAL 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 MUNIAMMAL UCO BANK(607066)
7 KADAMBATHUR TN-02-012-002-002/107-A
(Chitrambakkam) 		2902012000NRG22040420223186671 04/04/2022 MANJULA 2902012WL073670 MANJULA 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 MANJULA UCO BANK(607066)
8 KADAMBATHUR TN-02-012-002-002/108-A
(Chitrambakkam) 		2902012000NRG22040420223186672 04/04/2022 VEMBULI 2902012WL073670 VEMBULI 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 VEMBULI HDFC BANK LTD(607152)
9 KADAMBATHUR TN-02-012-002-002/113-A
(Chitrambakkam) 		2902012000NRG22040420223186673 04/04/2022 D.SASIKALA 2902012WL073670 D.SASIKALA 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 D.SASIKALA UCO BANK(607066)
10 KADAMBATHUR TN-02-012-002-002/116-A
(Chitrambakkam) 		2902012000NRG22040420223186674 04/04/2022 R.KARPAGAVALLI 2902012WL073670 R.KARPAGAVALLI 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 R.KARPAGAVALLI UCO BANK(607066)
11 KADAMBATHUR TN-02-012-002-002/121-A
(Chitrambakkam) 		2902012000NRG22040420223186675 04/04/2022 S.murugammal 2902012WL073670 S.murugammal 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 S.murugammal UCO BANK(607066)
12 KADAMBATHUR TN-02-012-002-002/123-A
(Chitrambakkam) 		2902012000NRG22040420223186676 04/04/2022 SUMATHI 2902012WL073670 SUMATHI 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 SUMATHI UCO BANK(607066)
13 KADAMBATHUR TN-02-012-002-002/127-A
(Chitrambakkam) 		2902012000NRG22040420223186677 04/04/2022 Gnanasownthari 2902012WL073670 Gnanasownthari 00462 UCBA0000517 1000 1000 Processed 05/05/2022 020520291 Gnanasownthari UCO BANK(607066)
14 KADAMBATHUR TN-02-012-002-002/129-A
(Chitrambakkam) 		2902012000NRG22040420223186678 04/04/2022 VALLIAMMAL 2902012WL073670 VALLIAMMAL 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 VALLIAMMAL UCO BANK(607066)
15 KADAMBATHUR TN-02-012-002-002/131-A
(Chitrambakkam) 		2902012000NRG22040420223186679 04/04/2022 Easupatham 2902012WL073670 Easupatham 00462 UCBA0000517 1000 1000 Processed 05/05/2022 020520291 Easupatham UCO BANK(607066)
16 KADAMBATHUR TN-02-012-002-002/133-a
(Chitrambakkam) 		2902012000NRG22040420223186680 04/04/2022 SOKKU 2902012WL073670 SOKKU 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 SOKKU UCO BANK(607066)
17 KADAMBATHUR TN-02-012-002-002/140-A
(Chitrambakkam) 		2902012000NRG22040420223186681 04/04/2022 MURUGAVALLI 2902012WL073670 MURUGAVALLI 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 MURUGAVALLI UCO BANK(607066)
18 KADAMBATHUR TN-02-012-002-002/162-A
(Chitrambakkam) 		2902012000NRG22040420223186682 04/04/2022 SUMATHI 2902012WL073670 SUMATHI 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 SUMATHI INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-002-002/181-a
(Chitrambakkam) 		2902012000NRG22040420223186683 04/04/2022 MALLI 2902012WL073670 MALLI 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 MALLI UCO BANK(607066)
20 KADAMBATHUR TN-02-012-002-002/187-A
(Chitrambakkam) 		2902012000NRG22040420223186684 04/04/2022 VIJAYA 2902012WL073670 VIJAYA 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 VIJAYA UCO BANK(607066)
21 KADAMBATHUR TN-02-012-002-002/204-a
(Chitrambakkam) 		2902012000NRG22040420223186685 04/04/2022 RAMAYI 2902012WL073670 RAMAYI 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 RAMAYI UCO BANK(607066)
22 KADAMBATHUR TN-02-012-002-002/207-a
(Chitrambakkam) 		2902012000NRG22040420223186686 04/04/2022 MANGAI 2902012WL073670 MANGAI 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 MANGAI UCO BANK(607066)
23 KADAMBATHUR TN-02-012-002-002/210-a
(Chitrambakkam) 		2902012000NRG22040420223186688 04/04/2022 D.KAVITHA 2902012WL073670 D.KAVITHA 00462 UCBA0000517 1000 1000 Processed 05/05/2022 020520291 D.KAVITHA UCO BANK(607066)
24 KADAMBATHUR TN-02-012-002-002/212-a
(Chitrambakkam) 		2902012000NRG22040420223186689 04/04/2022 PANJALAI 2902012WL073670 PANJALAI 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 PANJALAI UCO BANK(607066)
25 KADAMBATHUR TN-02-012-002-002/224-a
(Chitrambakkam) 		2902012000NRG22040420223186690 04/04/2022 D.Krishnaveni 2902012WL073670 D.Krishnaveni 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 D.Krishnaveni UCO BANK(607066)
26 KADAMBATHUR TN-02-012-002-002/23-A
(Chitrambakkam) 		2902012000NRG22040420223186691 04/04/2022 kabali 2902012WL073670 kabali 00462 UCBA0000517 1000 1000 Processed 05/05/2022 020520291 kabali UCO BANK(607066)
27 KADAMBATHUR TN-02-012-002-002/233-A
(Chitrambakkam) 		2902012000NRG22040420223186692 04/04/2022 A.THULASI 2902012WL073670 A.THULASI 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 A.THULASI UCO BANK(607066)
28 KADAMBATHUR TN-02-012-002-002/235-a
(Chitrambakkam) 		2902012000NRG22040420223186693 04/04/2022 KANNIYAMMAL.V 2902012WL073670 KANNIYAMMAL.V 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 KANNIYAMMAL.V UCO BANK(607066)
29 KADAMBATHUR TN-02-012-002-002/237-a
(Chitrambakkam) 		2902012000NRG22040420223186694 04/04/2022 PARIMALA 2902012WL073670 PARIMALA 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 PARIMALA UCO BANK(607066)
30 KADAMBATHUR TN-02-012-002-002/241-a
(Chitrambakkam) 		2902012000NRG22040420223186695 04/04/2022 CHINNAPONNU 2902012WL073670 CHINNAPONNU 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 CHINNAPONNU UCO BANK(607066)
31 KADAMBATHUR TN-02-012-002-002/244-a
(Chitrambakkam) 		2902012000NRG22040420223186696 04/04/2022 K.KAVITHA 2902012WL073670 K.KAVITHA 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 K.KAVITHA UCO BANK(607066)
32 KADAMBATHUR TN-02-012-002-002/246-a
(Chitrambakkam) 		2902012000NRG22040420223186697 04/04/2022 Aarai 2902012WL073670 Aarai 00462 UCBA0000517 1000 1000 Processed 05/05/2022 020520291 Aarai UCO BANK(607066)
33 KADAMBATHUR TN-02-012-002-002/250-a
(Chitrambakkam) 		2902012000NRG22040420223186698 04/04/2022 SELVI.M 2902012WL073670 SELVI.M 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 SELVI.M UCO BANK(607066)
34 KADAMBATHUR TN-02-012-002-002/257-a
(Chitrambakkam) 		2902012000NRG22040420223186699 04/04/2022 S.KALA 2902012WL073670 S.KALA 00462 UCBA0000517 400 400 Processed 05/05/2022 020520291 S.KALA UCO BANK(607066)
35 KADAMBATHUR TN-02-012-002-002/322-a
(Chitrambakkam) 		2902012000NRG22040420223186701 04/04/2022 JAYANTHI.V 2902012WL073670 JAYANTHI.V 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 JAYANTHI.V UCO BANK(607066)
36 KADAMBATHUR TN-02-012-002-002/324-a
(Chitrambakkam) 		2902012000NRG22040420223186702 04/04/2022 K.KUPPAMMAL 2902012WL073670 K.KUPPAMMAL 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 K.KUPPAMMAL UCO BANK(607066)
37 KADAMBATHUR TN-02-012-002-002/330-a
(Chitrambakkam) 		2902012000NRG22040420223186703 04/04/2022 M.PARAMESWARI 2902012WL073670 M.PARAMESWARI 00462 UCBA0000517 1000 1000 Processed 05/05/2022 020520291 M.PARAMESWARI UCO BANK(607066)
38 KADAMBATHUR TN-02-012-002-002/336-a
(Chitrambakkam) 		2902012000NRG22040420223186704 04/04/2022 D.SANTHI 2902012WL073670 D.SANTHI 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 D.SANTHI UCO BANK(607066)
39 KADAMBATHUR TN-02-012-002-002/340-a
(Chitrambakkam) 		2902012000NRG22040420223186705 04/04/2022 RANI 2902012WL073670 RANI 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 RANI UCO BANK(607066)
40 KADAMBATHUR TN-02-012-002-002/342-a
(Chitrambakkam) 		2902012000NRG22040420223186706 04/04/2022 Maliga 2902012WL073670 Maliga 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 Maliga UCO BANK(607066)
41 KADAMBATHUR TN-02-012-002-002/346-a
(Chitrambakkam) 		2902012000NRG22040420223186708 04/04/2022 BABU.S 2902012WL073670 BABU.S 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 BABU.S UCO BANK(607066)
42 KADAMBATHUR TN-02-012-002-002/351-a
(Chitrambakkam) 		2902012000NRG22040420223186710 04/04/2022 RENUKA 2902012WL073670 RENUKA 00462 UCBA0000517 1000 1000 Processed 05/05/2022 020520291 RENUKA INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-002-002/353-a
(Chitrambakkam) 		2902012000NRG22040420223186711 04/04/2022 B.DEVI 2902012WL073670 B.DEVI 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 B.DEVI INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-002-002/363-A
(Chitrambakkam) 		2902012000NRG22040420223186712 04/04/2022 M.GUNAVATHY 2902012WL073670 M.GUNAVATHY 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 M.GUNAVATHY UCO BANK(607066)
45 KADAMBATHUR TN-02-012-002-002/396-a
(Chitrambakkam) 		2902012000NRG22040420223186714 04/04/2022 PREMA 2902012WL073670 PREMA 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 PREMA UCO BANK(607066)
46 KADAMBATHUR TN-02-012-002-002/401-A
(Chitrambakkam) 		2902012000NRG22040420223186715 04/04/2022 SANGEETHA.V 2902012WL073670 SANGEETHA.V 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 SANGEETHA.V UCO BANK(607066)
47 KADAMBATHUR TN-02-012-002-002/424-A
(Chitrambakkam) 		2902012000NRG22040420223186716 04/04/2022 LAKSHMI 2902012WL073670 LAKSHMI 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 LAKSHMI UCO BANK(607066)
48 KADAMBATHUR TN-02-012-002-002/430-a
(Chitrambakkam) 		2902012000NRG22040420223186717 04/04/2022 Kalyani 2902012WL073670 Kalyani 00462 UCBA0000517 1000 1000 Processed 05/05/2022 020520291 Kalyani UCO BANK(607066)
49 KADAMBATHUR TN-02-012-002-002/47-A
(Chitrambakkam) 		2902012000NRG22040420223186718 04/04/2022 GOWRI 2902012WL073670 GOWRI 00462 UCBA0000517 600 600 Processed 05/05/2022 020520291 GOWRI UCO BANK(607066)
50 KADAMBATHUR TN-02-012-002-002/51-A
(Chitrambakkam) 		2902012000NRG22040420223186719 04/04/2022 RATHIYA.R 2902012WL073670 RATHIYA.R 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 RATHIYA.R UCO BANK(607066)
51 KADAMBATHUR TN-02-012-002-002/537-A
(Chitrambakkam) 		2902012000NRG22040420223186720 04/04/2022 R.LEELA 2902012WL073670 R.LEELA 00462 UCBA0000517 1000 1000 Processed 05/05/2022 020520291 R.LEELA UCO BANK(607066)
52 KADAMBATHUR TN-02-012-002-002/70-A
(Chitrambakkam) 		2902012000NRG22040420223186722 04/04/2022 ALAMELU 2902012WL073670 ALAMELU 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 ALAMELU UCO BANK(607066)
53 KADAMBATHUR TN-02-012-002-002/72-A
(Chitrambakkam) 		2902012000NRG22040420223186723 04/04/2022 NAGAMMAL 2902012WL073670 NAGAMMAL 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 NAGAMMAL UCO BANK(607066)
54 KADAMBATHUR TN-02-012-002-002/76-A
(Chitrambakkam) 		2902012000NRG22040420223186725 04/04/2022 ANJALA 2902012WL073670 ANJALA 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 ANJALA UCO BANK(607066)
55 KADAMBATHUR TN-02-012-002-002/77-A
(Chitrambakkam) 		2902012000NRG22040420223186726 04/04/2022 KARNAGI 2902012WL073670 KARNAGI 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 KARNAGI UCO BANK(607066)
56 KADAMBATHUR TN-02-012-002-002/79-A
(Chitrambakkam) 		2902012000NRG22040420223186727 04/04/2022 LAKSHMI 2902012WL073670 LAKSHMI 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 LAKSHMI UCO BANK(607066)
57 KADAMBATHUR TN-02-012-002-002/85-A
(Chitrambakkam) 		2902012000NRG22040420223186729 04/04/2022 MURUGAMMA 2902012WL073670 MURUGAMMA 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 MURUGAMMA UCO BANK(607066)
58 KADAMBATHUR TN-02-012-002-002/88-A
(Chitrambakkam) 		2902012000NRG22040420223186730 04/04/2022 NATARAJAN 2902012WL073670 NATARAJAN 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 NATARAJAN UCO BANK(607066)
59 KADAMBATHUR TN-02-012-002-002/91-A
(Chitrambakkam) 		2902012000NRG22040420223186731 04/04/2022 MURUGAMMAL 2902012WL073670 MURUGAMMAL 00462 UCBA0000517 1000 1000 Processed 05/05/2022 020520291 MURUGAMMAL UCO BANK(607066)
60 KADAMBATHUR TN-02-012-002-002/95-A
(Chitrambakkam) 		2902012000NRG22040420223186732 04/04/2022 VASANTHA 2902012WL073670 VASANTHA 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 VASANTHA UCO BANK(607066)
61 KADAMBATHUR TN-02-012-002-002/98-A
(Chitrambakkam) 		2902012000NRG22040420223186733 04/04/2022 P.MALAR 2902012WL073670 P.MALAR 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 P.MALAR UCO BANK(607066)
62 KADAMBATHUR TN-02-012-002-003/488-A
(Chitrambakkam) 		2902012000NRG22040420223186734 04/04/2022 E.Kannaki 2902012WL073670 E.Kannaki 00462 UCBA0000517 1200 1200 Processed 05/05/2022 020520291 E.Kannaki INDIAN BANK(607105)
SubTotal 70400 70400
Total 70400 70400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_040422APB_FTO_23862 UCO BANK UCBA0000517 PERAMBAKKAM 70400

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