Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:10:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_200323APB_FTO_1673058
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-02-012-002-001/572-A
(Chitrambakkam) 		2902012000NRG23200320233294186 20/03/2023 SATHYA P 2902012WL076338 SATHYA P 00176 IDIB000K002 1440 1440 Processed 31/03/2023 025730392 SATHYA P INDIAN BANK(607105)
SubTotal 1440 1440
2 KADAMBATHUR TN-02-012-002-001/469-A
(Chitrambakkam) 		2902012000NRG23200320233294178 20/03/2023 B.IDYA 2902012WL076338 B.IDYA 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 B.IDYA UCO BANK(607066)
3 KADAMBATHUR TN-02-012-002-001/475-A
(Chitrambakkam) 		2902012000NRG23200320233294179 20/03/2023 V.SARANYA 2902012WL076338 V.SARANYA 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 V.SARANYA UCO BANK(607066)
4 KADAMBATHUR TN-02-012-002-001/476-A
(Chitrambakkam) 		2902012000NRG23200320233294180 20/03/2023 P.SUMITRA 2902012WL076338 P.SUMITRA 00462 UCBA0000517 240 240 Processed 30/03/2023 025730392 P.SUMITRA UCO BANK(607066)
5 KADAMBATHUR TN-02-012-002-001/508-A
(Chitrambakkam) 		2902012000NRG23200320233294182 20/03/2023 Meenatchi 2902012WL076338 Meenatchi 00462 UCBA0000517 960 960 Processed 30/03/2023 025730392 Meenatchi UCO BANK(607066)
6 KADAMBATHUR TN-02-012-002-001/561-A
(Chitrambakkam) 		2902012000NRG23200320233294183 20/03/2023 AMSAVENI 2902012WL076338 AMSAVENI 00462 UCBA0000517 1440 1440 Processed 31/03/2023 025730392 AMSAVENI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-002-001/571-A
(Chitrambakkam) 		2902012000NRG23200320233294185 20/03/2023 INDHUMATHI 2902012WL076338 INDHUMATHI 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 INDHUMATHI UCO BANK(607066)
8 KADAMBATHUR TN-02-012-002-002/106-A
(Chitrambakkam) 		2902012000NRG23200320233294188 20/03/2023 SAROJA 2902012WL076338 SAROJA 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 SAROJA UCO BANK(607066)
9 KADAMBATHUR TN-02-012-002-002/112-A
(Chitrambakkam) 		2902012000NRG23200320233294189 20/03/2023 GENGAMMAL 2902012WL076338 GENGAMMAL 00462 UCBA0000517 720 720 Processed 30/03/2023 025730392 GENGAMMAL UCO BANK(607066)
10 KADAMBATHUR TN-02-012-002-002/143-A
(Chitrambakkam) 		2902012000NRG23200320233294190 20/03/2023 uma 2902012WL076338 uma 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 uma UCO BANK(607066)
11 KADAMBATHUR TN-02-012-002-002/160-A
(Chitrambakkam) 		2902012000NRG23200320233294191 20/03/2023 V.ANJALI 2902012WL076338 V.ANJALI 00462 UCBA0000517 240 240 Processed 30/03/2023 025730392 V.ANJALI UCO BANK(607066)
12 KADAMBATHUR TN-02-012-002-002/185-A
(Chitrambakkam) 		2902012000NRG23200320233294192 20/03/2023 AMUDHA 2902012WL076338 AMUDHA 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 AMUDHA UCO BANK(607066)
13 KADAMBATHUR TN-02-012-002-002/197-A
(Chitrambakkam) 		2902012000NRG23200320233294194 20/03/2023 MALA 2902012WL076338 MALA 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 MALA UCO BANK(607066)
14 KADAMBATHUR TN-02-012-002-002/217-a
(Chitrambakkam) 		2902012000NRG23200320233294195 20/03/2023 K.YASOTHA 2902012WL076338 K.YASOTHA 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 K.YASOTHA UCO BANK(607066)
15 KADAMBATHUR TN-02-012-002-002/22-A
(Chitrambakkam) 		2902012000NRG23200320233294196 20/03/2023 MUNIMMAL 2902012WL076338 MUNIMMAL 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 MUNIMMAL UCO BANK(607066)
16 KADAMBATHUR TN-02-012-002-002/23-A
(Chitrambakkam) 		2902012000NRG23200320233294197 20/03/2023 kabali 2902012WL076338 kabali 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 kabali UCO BANK(607066)
17 KADAMBATHUR TN-02-012-002-002/268-a
(Chitrambakkam) 		2902012000NRG23200320233294198 20/03/2023 M.MALIGA 2902012WL076338 M.MALIGA 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 M.MALIGA UCO BANK(607066)
18 KADAMBATHUR TN-02-012-002-002/29-A
(Chitrambakkam) 		2902012000NRG23200320233294199 20/03/2023 MUNIAMMAL.V 2902012WL076338 MUNIAMMAL.V 00462 UCBA0000517 720 720 Processed 30/03/2023 025730392 MUNIAMMAL.V UCO BANK(607066)
19 KADAMBATHUR TN-02-012-002-002/423-A
(Chitrambakkam) 		2902012000NRG23200320233294201 20/03/2023 KAMATCHI 2902012WL076338 KAMATCHI 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 KAMATCHI UCO BANK(607066)
20 KADAMBATHUR TN-02-012-002-002/64-A
(Chitrambakkam) 		2902012000NRG23200320233294205 20/03/2023 SAROJA 2902012WL076338 SAROJA 00462 UCBA0000517 720 720 Processed 30/03/2023 025730392 SAROJA UCO BANK(607066)
21 KADAMBATHUR TN-02-012-002-002/94-A
(Chitrambakkam) 		2902012000NRG23200320233294207 20/03/2023 RENUKA 2902012WL076338 RENUKA 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 RENUKA UCO BANK(607066)
SubTotal 22800 22800
Total 24240 24240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_200323APB_FTO_1673058 Indian Bank IDIB000K002 KADAMBATTUR 1440
2 KADAMBATHUR TN2902012_200323APB_FTO_1673058 UCO BANK UCBA0000517 PERAMBAKKAM 22800

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