Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:40:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300922APB_FTO_947449
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) 		2902012000NRG23300920221762319 30/09/2022 Indrani 2902012WL043591 Indrani 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 Indrani INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-002-002/1-A
(Chitrambakkam) 		2902012000NRG23300920221762320 30/09/2022 JAMUNA 2902012WL043591 JAMUNA 00462 UCBA0000517 1050 1050 Processed 12/10/2022 030361442 JAMUNA UCO BANK(607066)
3 KADAMBATHUR TN-02-012-002-002/10-A
(Chitrambakkam) 		2902012000NRG23300920221762321 30/09/2022 SELVI 2902012WL043591 SELVI 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 SELVI UCO BANK(607066)
4 KADAMBATHUR TN-02-012-002-002/12-A
(Chitrambakkam) 		2902012000NRG23300920221762322 30/09/2022 RAMANI 2902012WL043591 RAMANI 00462 UCBA0000517 1050 1050 Processed 12/10/2022 030361442 RAMANI UCO BANK(607066)
5 KADAMBATHUR TN-02-012-002-002/124-A
(Chitrambakkam) 		2902012000NRG23300920221762323 30/09/2022 RAJAKANNI 2902012WL043591 RAJAKANNI 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 RAJAKANNI UCO BANK(607066)
6 KADAMBATHUR TN-02-012-002-002/130-A
(Chitrambakkam) 		2902012000NRG23300920221762324 30/09/2022 DHANABAKKIYAM 2902012WL043591 DHANABAKKIYAM 00462 UCBA0000517 210 210 Processed 12/10/2022 030361442 DHANABAKKIYAM UCO BANK(607066)
7 KADAMBATHUR TN-02-012-002-002/151-A
(Chitrambakkam) 		2902012000NRG23300920221762325 30/09/2022 CHINNAPONNU 2902012WL043591 CHINNAPONNU 00462 UCBA0000517 840 840 Processed 12/10/2022 030361442 CHINNAPONNU UCO BANK(607066)
8 KADAMBATHUR TN-02-012-002-002/167-A
(Chitrambakkam) 		2902012000NRG23300920221762326 30/09/2022 Parvathi 2902012WL043591 Parvathi 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 Parvathi UCO BANK(607066)
9 KADAMBATHUR TN-02-012-002-002/179-A
(Chitrambakkam) 		2902012000NRG23300920221762327 30/09/2022 MAGESHWARI 2902012WL043591 MAGESHWARI 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 MAGESHWARI UCO BANK(607066)
10 KADAMBATHUR TN-02-012-002-002/184-A
(Chitrambakkam) 		2902012000NRG23300920221762328 30/09/2022 NAGAMMAL 2902012WL043591 NAGAMMAL 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 NAGAMMAL STATE BANK OF INDIA(508548)
11 KADAMBATHUR TN-02-012-002-002/193-A
(Chitrambakkam) 		2902012000NRG23300920221762329 30/09/2022 N.Geetha 2902012WL043591 N.Geetha 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 N.Geetha UCO BANK(607066)
12 KADAMBATHUR TN-02-012-002-002/2-A
(Chitrambakkam) 		2902012000NRG23300920221762330 30/09/2022 CHITHRA 2902012WL043591 CHITHRA 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 CHITHRA UCO BANK(607066)
13 KADAMBATHUR TN-02-012-002-002/230-a
(Chitrambakkam) 		2902012000NRG23300920221762331 30/09/2022 L.CHINAPOONU 2902012WL043591 L.CHINAPOONU 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 L.CHINAPOONU UCO BANK(607066)
14 KADAMBATHUR TN-02-012-002-002/27-A
(Chitrambakkam) 		2902012000NRG23300920221762332 30/09/2022 DESAMMAL.P 2902012WL043591 DESAMMAL.P 00462 UCBA0000517 1686 1686 Processed 12/10/2022 030361442 DESAMMAL.P UCO BANK(607066)
15 KADAMBATHUR TN-02-012-002-002/289-a
(Chitrambakkam) 		2902012000NRG23300920221762333 30/09/2022 MARIYAMMAL.S 2902012WL043591 MARIYAMMAL.S 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 MARIYAMMAL.S UCO BANK(607066)
16 KADAMBATHUR TN-02-012-002-002/300-a
(Chitrambakkam) 		2902012000NRG23300920221762334 30/09/2022 JAYAKUMAR 2902012WL043591 JAYAKUMAR 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 JAYAKUMAR UCO BANK(607066)
17 KADAMBATHUR TN-02-012-002-002/307-a
(Chitrambakkam) 		2902012000NRG23300920221762335 30/09/2022 VASUKI 2902012WL043591 VASUKI 00462 UCBA0000517 1686 1686 Processed 12/10/2022 030361442 VASUKI UCO BANK(607066)
18 KADAMBATHUR TN-02-012-002-002/310-a
(Chitrambakkam) 		2902012000NRG23300920221762336 30/09/2022 UMA.S 2902012WL043591 UMA.S 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 UMA.S UCO BANK(607066)
19 KADAMBATHUR TN-02-012-002-002/312-a
(Chitrambakkam) 		2902012000NRG23300920221762337 30/09/2022 SAMUNDI 2902012WL043591 SAMUNDI 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 SAMUNDI UCO BANK(607066)
20 KADAMBATHUR TN-02-012-002-002/32-A
(Chitrambakkam) 		2902012000NRG23300920221762338 30/09/2022 RADHIKA 2902012WL043591 RADHIKA 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 RADHIKA UCO BANK(607066)
21 KADAMBATHUR TN-02-012-002-002/323-a
(Chitrambakkam) 		2902012000NRG23300920221762339 30/09/2022 vijayakumar 2902012WL043591 vijayakumar 00462 UCBA0000517 840 840 Processed 12/10/2022 030361442 vijayakumar UCO BANK(607066)
22 KADAMBATHUR TN-02-012-002-002/325-a
(Chitrambakkam) 		2902012000NRG23300920221762340 30/09/2022 SUMATHI 2902012WL043591 SUMATHI 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 SUMATHI UCO BANK(607066)
23 KADAMBATHUR TN-02-012-002-002/331-a
(Chitrambakkam) 		2902012000NRG23300920221762341 30/09/2022 BALAMMAL 2902012WL043591 BALAMMAL 00462 UCBA0000517 1686 1686 Processed 12/10/2022 030361442 BALAMMAL UCO BANK(607066)
24 KADAMBATHUR TN-02-012-002-002/333-a
(Chitrambakkam) 		2902012000NRG23300920221762342 30/09/2022 MUNIYAMMAL 2902012WL043591 MUNIYAMMAL 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 MUNIYAMMAL UCO BANK(607066)
25 KADAMBATHUR TN-02-012-002-002/347-a
(Chitrambakkam) 		2902012000NRG23300920221762343 30/09/2022 dhanikaimalai 2902012WL043591 dhanikaimalai 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 dhanikaimalai INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-002-002/364-a
(Chitrambakkam) 		2902012000NRG23300920221762344 30/09/2022 R.TAMILMANI 2902012WL043591 R.TAMILMANI 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 R.TAMILMANI INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-002-002/366-a
(Chitrambakkam) 		2902012000NRG23300920221762345 30/09/2022 K.SANGEETHARANI 2902012WL043591 K.SANGEETHARANI 00462 UCBA0000517 1050 1050 Processed 13/10/2022 030361442 K.SANGEETHARANI INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-002-002/368-a
(Chitrambakkam) 		2902012000NRG23300920221762346 30/09/2022 S.MALIGA 2902012WL043591 S.MALIGA 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 S.MALIGA UCO BANK(607066)
29 KADAMBATHUR TN-02-012-002-002/370-a
(Chitrambakkam) 		2902012000NRG23300920221762347 30/09/2022 O.AMUTHA 2902012WL043591 O.AMUTHA 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 O.AMUTHA INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-002-002/372-a
(Chitrambakkam) 		2902012000NRG23300920221762348 30/09/2022 SARATHAMMAL 2902012WL043591 SARATHAMMAL 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 SARATHAMMAL INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-002-002/375-a
(Chitrambakkam) 		2902012000NRG23300920221762349 30/09/2022 poorkodi 2902012WL043591 poorkodi 00462 UCBA0000517 1050 1050 Processed 12/10/2022 030361442 poorkodi UCO BANK(607066)
32 KADAMBATHUR TN-02-012-002-002/376-a
(Chitrambakkam) 		2902012000NRG23300920221762350 30/09/2022 N.KALA 2902012WL043591 N.KALA 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 N.KALA UCO BANK(607066)
33 KADAMBATHUR TN-02-012-002-002/378-a
(Chitrambakkam) 		2902012000NRG23300920221762351 30/09/2022 R.AMUTHA 2902012WL043591 R.AMUTHA 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 R.AMUTHA INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-002-002/383-a
(Chitrambakkam) 		2902012000NRG23300920221762352 30/09/2022 GAMESAN 2902012WL043591 GAMESAN 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 GAMESAN UCO BANK(607066)
35 KADAMBATHUR TN-02-012-002-002/387-a
(Chitrambakkam) 		2902012000NRG23300920221762353 30/09/2022 SELVI 2902012WL043591 SELVI 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 SELVI UCO BANK(607066)
36 KADAMBATHUR TN-02-012-002-002/392-a
(Chitrambakkam) 		2902012000NRG23300920221762354 30/09/2022 KAUSALYA 2902012WL043591 KAUSALYA 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 KAUSALYA UCO BANK(607066)
37 KADAMBATHUR TN-02-012-002-002/411-a
(Chitrambakkam) 		2902012000NRG23300920221762355 30/09/2022 MALATHI.M 2902012WL043591 MALATHI.M 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 MALATHI.M UCO BANK(607066)
38 KADAMBATHUR TN-02-012-002-002/422-A
(Chitrambakkam) 		2902012000NRG23300920221762356 30/09/2022 PANEERSELVAM 2902012WL043591 PANEERSELVAM 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-002-002/535-A
(Chitrambakkam) 		2902012000NRG23300920221762357 30/09/2022 rajeswari 2902012WL043591 rajeswari 00462 UCBA0000517 1050 1050 Processed 12/10/2022 030361442 rajeswari UCO BANK(607066)
40 KADAMBATHUR TN-02-012-002-002/54-A
(Chitrambakkam) 		2902012000NRG23300920221762358 30/09/2022 DHANABAKKIAM 2902012WL043591 DHANABAKKIAM 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 DHANABAKKIAM UCO BANK(607066)
41 KADAMBATHUR TN-02-012-002-002/58-A
(Chitrambakkam) 		2902012000NRG23300920221762359 30/09/2022 RAMANI.S 2902012WL043591 RAMANI.S 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 RAMANI.S UCO BANK(607066)
42 KADAMBATHUR TN-02-012-002-002/6-A
(Chitrambakkam) 		2902012000NRG23300920221762360 30/09/2022 MALIGA 2902012WL043591 MALIGA 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 MALIGA UCO BANK(607066)
43 KADAMBATHUR TN-02-012-002-002/8-A
(Chitrambakkam) 		2902012000NRG23300920221762362 30/09/2022 KOKILA 2902012WL043591 KOKILA 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 KOKILA UCO BANK(607066)
44 KADAMBATHUR TN-02-012-002-002/87-A
(Chitrambakkam) 		2902012000NRG23300920221762363 30/09/2022 K.Veeraragavan 2902012WL043591 K.Veeraragavan 00462 UCBA0000517 1260 1260 Processed 14/10/2022 030361442 K.Veeraragavan INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADAMBATHUR TN-02-012-002-003/463-A
(Chitrambakkam) 		2902012000NRG23300920221762364 30/09/2022 Chandra 2902012WL043591 Chandra 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 Chandra UCO BANK(607066)
46 KADAMBATHUR TN-02-012-002-004/448-A
(Chitrambakkam) 		2902012000NRG23300920221762365 30/09/2022 N.Anitha 2902012WL043591 N.Anitha 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 N.Anitha UCO BANK(607066)
47 KADAMBATHUR TN-02-012-002-004/459-A
(Chitrambakkam) 		2902012000NRG23300920221762366 30/09/2022 R.LEELAVATHI 2902012WL043591 R.LEELAVATHI 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 R.LEELAVATHI UCO BANK(607066)
48 KADAMBATHUR TN-02-012-002-005/446-A
(Chitrambakkam) 		2902012000NRG23300920221762367 30/09/2022 R.Ganamma 2902012WL043591 R.Ganamma 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 R.Ganamma UCO BANK(607066)
49 KADAMBATHUR TN-02-012-002-005/460-A
(Chitrambakkam) 		2902012000NRG23300920221762368 30/09/2022 V.VELANKANNI 2902012WL043591 V.VELANKANNI 00462 UCBA0000517 1260 1260 Processed 12/10/2022 030361442 V.VELANKANNI UCO BANK(607066)
SubTotal 60078 60078
Total 60078 60078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_300922APB_FTO_947449 UCO BANK UCBA0000517 PERAMBAKKAM 60078

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