Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:24:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_210323APB_FTO_1677475
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-02-012-006-006/208-a
(Irulancheri) 		2902012000NRG23200320233296708 21/03/2023 GOVINDAMMAL 2902012WL076414 GOVINDAMMAL 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 GOVINDAMMAL UCO BANK(607066)
2 KADAMBATHUR TN-02-012-006-006/212-a
(Irulancheri) 		2902012000NRG23200320233296709 21/03/2023 Kanchajana 2902012WL076414 Kanchajana 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 Kanchajana UCO BANK(607066)
3 KADAMBATHUR TN-02-012-006-006/214-a
(Irulancheri) 		2902012000NRG23200320233296710 21/03/2023 RANI 2902012WL076414 RANI 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 RANI UCO BANK(607066)
4 KADAMBATHUR TN-02-012-006-006/216-a
(Irulancheri) 		2902012000NRG23200320233296711 21/03/2023 Manjula 2902012WL076414 Manjula 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 Manjula UCO BANK(607066)
5 KADAMBATHUR TN-02-012-006-006/221-a
(Irulancheri) 		2902012000NRG23200320233296712 21/03/2023 SARGUNAM 2902012WL076414 SARGUNAM 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 SARGUNAM UCO BANK(607066)
6 KADAMBATHUR TN-02-012-006-006/224-a
(Irulancheri) 		2902012000NRG23200320233296713 21/03/2023 ANBAZHAGI 2902012WL076414 ANBAZHAGI 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 ANBAZHAGI UCO BANK(607066)
7 KADAMBATHUR TN-02-012-006-006/228-a
(Irulancheri) 		2902012000NRG23200320233296714 21/03/2023 DEIVANAI 2902012WL076414 DEIVANAI 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 DEIVANAI UCO BANK(607066)
8 KADAMBATHUR TN-02-012-006-006/232-a
(Irulancheri) 		2902012000NRG23200320233296715 21/03/2023 Umadevi 2902012WL076414 Umadevi 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 Umadevi UCO BANK(607066)
9 KADAMBATHUR TN-02-012-006-006/236-a
(Irulancheri) 		2902012000NRG23200320233296716 21/03/2023 Pushpa 2902012WL076414 Pushpa 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 Pushpa UCO BANK(607066)
10 KADAMBATHUR TN-02-012-006-006/237-a
(Irulancheri) 		2902012000NRG23200320233296717 21/03/2023 YOSODHA 2902012WL076414 YOSODHA 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 YOSODHA UCO BANK(607066)
11 KADAMBATHUR TN-02-012-006-006/238-a
(Irulancheri) 		2902012000NRG23200320233296718 21/03/2023 J.Chitra 2902012WL076414 J.Chitra 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 J.Chitra UCO BANK(607066)
12 KADAMBATHUR TN-02-012-006-006/239-a
(Irulancheri) 		2902012000NRG23200320233296719 21/03/2023 NAVANEETHAM 2902012WL076414 NAVANEETHAM 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 NAVANEETHAM UCO BANK(607066)
13 KADAMBATHUR TN-02-012-006-006/240-a
(Irulancheri) 		2902012000NRG23200320233296720 21/03/2023 kala 2902012WL076414 kala 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 kala UCO BANK(607066)
14 KADAMBATHUR TN-02-012-006-006/242-a
(Irulancheri) 		2902012000NRG23200320233296721 21/03/2023 shanthi 2902012WL076414 shanthi 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 shanthi UCO BANK(607066)
15 KADAMBATHUR TN-02-012-006-006/243-a
(Irulancheri) 		2902012000NRG23200320233296722 21/03/2023 meenakshi 2902012WL076414 meenakshi 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 meenakshi UCO BANK(607066)
16 KADAMBATHUR TN-02-012-006-006/244-a
(Irulancheri) 		2902012000NRG23200320233296723 21/03/2023 kuttiyammal 2902012WL076414 kuttiyammal 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 kuttiyammal UCO BANK(607066)
17 KADAMBATHUR TN-02-012-006-006/245-a
(Irulancheri) 		2902012000NRG23200320233296724 21/03/2023 Bhavani 2902012WL076414 Bhavani 00462 UCBA0000517 240 240 Processed 30/03/2023 025730392 Bhavani UCO BANK(607066)
18 KADAMBATHUR TN-02-012-006-006/246-a
(Irulancheri) 		2902012000NRG23200320233296725 21/03/2023 Sutha 2902012WL076414 Sutha 00462 UCBA0000517 480 480 Processed 30/03/2023 025730392 Sutha UCO BANK(607066)
19 KADAMBATHUR TN-02-012-006-006/247-a
(Irulancheri) 		2902012000NRG23200320233296726 21/03/2023 RUPAVATHI 2902012WL076414 RUPAVATHI 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 RUPAVATHI UCO BANK(607066)
20 KADAMBATHUR TN-02-012-006-006/248-a
(Irulancheri) 		2902012000NRG23200320233296727 21/03/2023 Susila 2902012WL076414 Susila 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 Susila UCO BANK(607066)
21 KADAMBATHUR TN-02-012-006-006/252-a
(Irulancheri) 		2902012000NRG23200320233296728 21/03/2023 JANAKI 2902012WL076414 JANAKI 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 JANAKI UCO BANK(607066)
22 KADAMBATHUR TN-02-012-006-006/254-a
(Irulancheri) 		2902012000NRG23200320233296729 21/03/2023 DEVAGI 2902012WL076414 DEVAGI 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 DEVAGI UCO BANK(607066)
23 KADAMBATHUR TN-02-012-006-006/258-a
(Irulancheri) 		2902012000NRG23200320233296730 21/03/2023 Annammal 2902012WL076414 Annammal 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 Annammal UCO BANK(607066)
24 KADAMBATHUR TN-02-012-006-006/264-a
(Irulancheri) 		2902012000NRG23200320233296731 21/03/2023 Murugamma 2902012WL076414 Murugamma 00462 UCBA0000517 960 960 Processed 30/03/2023 025730392 Murugamma UCO BANK(607066)
25 KADAMBATHUR TN-02-012-006-006/265-a
(Irulancheri) 		2902012000NRG23200320233296732 21/03/2023 Thenmozhi 2902012WL076414 Thenmozhi 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 Thenmozhi UCO BANK(607066)
26 KADAMBATHUR TN-02-012-006-006/266-a
(Irulancheri) 		2902012000NRG23200320233296733 21/03/2023 Padma 2902012WL076414 Padma 00462 UCBA0000517 720 720 Processed 30/03/2023 025730392 Padma UCO BANK(607066)
27 KADAMBATHUR TN-02-012-006-006/268-a
(Irulancheri) 		2902012000NRG23200320233296734 21/03/2023 Sudha 2902012WL076414 Sudha 00462 UCBA0000517 480 480 Processed 30/03/2023 025730392 Sudha UCO BANK(607066)
28 KADAMBATHUR TN-02-012-006-006/269-a
(Irulancheri) 		2902012000NRG23200320233296735 21/03/2023 Arasupathi 2902012WL076414 Arasupathi 00462 UCBA0000517 1200 1200 Processed 31/03/2023 025730392 Arasupathi INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-006-006/270-a
(Irulancheri) 		2902012000NRG23200320233296736 21/03/2023 kantha 2902012WL076414 kantha 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 kantha UCO BANK(607066)
30 KADAMBATHUR TN-02-012-006-006/271-a
(Irulancheri) 		2902012000NRG23200320233296737 21/03/2023 Chitra 2902012WL076414 Chitra 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 Chitra UCO BANK(607066)
31 KADAMBATHUR TN-02-012-006-006/272-a
(Irulancheri) 		2902012000NRG23200320233296738 21/03/2023 Tamizhselvi 2902012WL076414 Tamizhselvi 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 Tamizhselvi UCO BANK(607066)
32 KADAMBATHUR TN-02-012-006-006/278-a
(Irulancheri) 		2902012000NRG23200320233296739 21/03/2023 devi 2902012WL076414 devi 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 devi UCO BANK(607066)
33 KADAMBATHUR TN-02-012-006-006/281-a
(Irulancheri) 		2902012000NRG23200320233296740 21/03/2023 kuttiyammal 2902012WL076414 kuttiyammal 00462 UCBA0000517 1440 1440 Processed 31/03/2023 025730392 kuttiyammal INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-006-006/282-a
(Irulancheri) 		2902012000NRG23200320233296741 21/03/2023 kamatchi 2902012WL076414 kamatchi 00462 UCBA0000517 240 240 Processed 30/03/2023 025730392 kamatchi UCO BANK(607066)
35 KADAMBATHUR TN-02-012-006-006/285-a
(Irulancheri) 		2902012000NRG23200320233296742 21/03/2023 ponkodi 2902012WL076414 ponkodi 00462 UCBA0000517 480 480 Processed 30/03/2023 025730392 ponkodi UCO BANK(607066)
36 KADAMBATHUR TN-02-012-006-006/288-a
(Irulancheri) 		2902012000NRG23200320233296743 21/03/2023 Sumathi 2902012WL076414 Sumathi 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 Sumathi UCO BANK(607066)
37 KADAMBATHUR TN-02-012-006-006/429-B
(Irulancheri) 		2902012000NRG23200320233296744 21/03/2023 Deepa 2902012WL076414 Deepa 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 Deepa UCO BANK(607066)
38 KADAMBATHUR TN-02-012-006-006/576-A
(Irulancheri) 		2902012000NRG23200320233296745 21/03/2023 THILAGAVATHI 2902012WL076414 THILAGAVATHI 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 THILAGAVATHI BANK OF INDIA(508505)
39 KADAMBATHUR TN-02-012-006-007/437-A
(Irulancheri) 		2902012000NRG23200320233296746 21/03/2023 Megala 2902012WL076414 Megala 00462 UCBA0000517 480 480 Processed 30/03/2023 025730392 Megala UCO BANK(607066)
40 KADAMBATHUR TN-02-012-006-008/400-A
(Irulancheri) 		2902012000NRG23200320233296747 21/03/2023 NEETHI 2902012WL076414 NEETHI 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 NEETHI UCO BANK(607066)
41 KADAMBATHUR TN-02-012-006-008/428-A
(Irulancheri) 		2902012000NRG23200320233296748 21/03/2023 VELU 2902012WL076414 VELU 00462 UCBA0000517 960 960 Processed 30/03/2023 025730392 VELU UCO BANK(607066)
SubTotal 48960 48960
Total 48960 48960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_210323APB_FTO_1677475 UCO BANK UCBA0000517 Perambakkam 48960

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