Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:09:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_141122APB_FTO_1150700
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) 		2902012000NRG23141120222219866 14/11/2022 Indrani 2902012WL054547 Indrani 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 Indrani INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-002-002/1-A
(Chitrambakkam) 		2902012000NRG23141120222219867 14/11/2022 JAMUNA 2902012WL054547 JAMUNA 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 JAMUNA UCO BANK(607066)
3 KADAMBATHUR TN-02-012-002-002/10-A
(Chitrambakkam) 		2902012000NRG23141120222219868 14/11/2022 SELVI 2902012WL054547 SELVI 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 SELVI UCO BANK(607066)
4 KADAMBATHUR TN-02-012-002-002/12-A
(Chitrambakkam) 		2902012000NRG23141120222219869 14/11/2022 RAMANI 2902012WL054547 RAMANI 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 RAMANI UCO BANK(607066)
5 KADAMBATHUR TN-02-012-002-002/124-A
(Chitrambakkam) 		2902012000NRG23141120222219870 14/11/2022 RAJAKANNI 2902012WL054547 RAJAKANNI 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 RAJAKANNI UCO BANK(607066)
6 KADAMBATHUR TN-02-012-002-002/151-A
(Chitrambakkam) 		2902012000NRG23141120222219871 14/11/2022 CHINNAPONNU 2902012WL054547 CHINNAPONNU 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 CHINNAPONNU UCO BANK(607066)
7 KADAMBATHUR TN-02-012-002-002/167-A
(Chitrambakkam) 		2902012000NRG23141120222219872 14/11/2022 Parvathi 2902012WL054547 Parvathi 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 Parvathi UCO BANK(607066)
8 KADAMBATHUR TN-02-012-002-002/179-A
(Chitrambakkam) 		2902012000NRG23141120222219873 14/11/2022 MAGESHWARI 2902012WL054547 MAGESHWARI 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 MAGESHWARI UCO BANK(607066)
9 KADAMBATHUR TN-02-012-002-002/184-A
(Chitrambakkam) 		2902012000NRG23141120222219874 14/11/2022 NAGAMMAL 2902012WL054547 NAGAMMAL 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 NAGAMMAL STATE BANK OF INDIA(508548)
10 KADAMBATHUR TN-02-012-002-002/193-A
(Chitrambakkam) 		2902012000NRG23141120222219875 14/11/2022 N.Geetha 2902012WL054547 N.Geetha 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 N.Geetha UCO BANK(607066)
11 KADAMBATHUR TN-02-012-002-002/2-A
(Chitrambakkam) 		2902012000NRG23141120222219876 14/11/2022 CHITHRA 2902012WL054547 CHITHRA 00462 UCBA0000517 840 840 Processed 21/11/2022 015796272 CHITHRA UCO BANK(607066)
12 KADAMBATHUR TN-02-012-002-002/230-a
(Chitrambakkam) 		2902012000NRG23141120222219877 14/11/2022 L.CHINAPOONU 2902012WL054547 L.CHINAPOONU 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 L.CHINAPOONU UCO BANK(607066)
13 KADAMBATHUR TN-02-012-002-002/27-A
(Chitrambakkam) 		2902012000NRG23141120222219878 14/11/2022 DESAMMAL.P 2902012WL054547 DESAMMAL.P 00462 UCBA0000517 1405 1405 Processed 21/11/2022 015796272 DESAMMAL.P UCO BANK(607066)
14 KADAMBATHUR TN-02-012-002-002/289-a
(Chitrambakkam) 		2902012000NRG23141120222219879 14/11/2022 MARIYAMMAL.S 2902012WL054547 MARIYAMMAL.S 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 MARIYAMMAL.S UCO BANK(607066)
15 KADAMBATHUR TN-02-012-002-002/300-a
(Chitrambakkam) 		2902012000NRG23141120222219880 14/11/2022 JAYAKUMAR 2902012WL054547 JAYAKUMAR 00462 UCBA0000517 840 840 Processed 21/11/2022 015796272 JAYAKUMAR UCO BANK(607066)
16 KADAMBATHUR TN-02-012-002-002/307-a
(Chitrambakkam) 		2902012000NRG23141120222219881 14/11/2022 VASUKI 2902012WL054547 VASUKI 00462 UCBA0000517 1405 1405 Processed 21/11/2022 015796272 VASUKI UCO BANK(607066)
17 KADAMBATHUR TN-02-012-002-002/310-a
(Chitrambakkam) 		2902012000NRG23141120222219882 14/11/2022 UMA.S 2902012WL054547 UMA.S 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 UMA.S UCO BANK(607066)
18 KADAMBATHUR TN-02-012-002-002/312-a
(Chitrambakkam) 		2902012000NRG23141120222219883 14/11/2022 SAMUNDI 2902012WL054547 SAMUNDI 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 SAMUNDI UCO BANK(607066)
19 KADAMBATHUR TN-02-012-002-002/32-A
(Chitrambakkam) 		2902012000NRG23141120222219884 14/11/2022 RADHIKA 2902012WL054547 RADHIKA 00462 UCBA0000517 840 840 Processed 21/11/2022 015796272 RADHIKA UCO BANK(607066)
20 KADAMBATHUR TN-02-012-002-002/323-a
(Chitrambakkam) 		2902012000NRG23141120222219885 14/11/2022 vijayakumar 2902012WL054547 vijayakumar 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 vijayakumar UCO BANK(607066)
21 KADAMBATHUR TN-02-012-002-002/325-a
(Chitrambakkam) 		2902012000NRG23141120222219886 14/11/2022 SUMATHI 2902012WL054547 SUMATHI 00462 UCBA0000517 630 630 Processed 21/11/2022 015796272 SUMATHI UCO BANK(607066)
22 KADAMBATHUR TN-02-012-002-002/331-a
(Chitrambakkam) 		2902012000NRG23141120222219887 14/11/2022 BALAMMAL 2902012WL054547 BALAMMAL 00462 UCBA0000517 1405 1405 Processed 21/11/2022 015796272 BALAMMAL UCO BANK(607066)
23 KADAMBATHUR TN-02-012-002-002/333-a
(Chitrambakkam) 		2902012000NRG23141120222219888 14/11/2022 MUNIYAMMAL 2902012WL054547 MUNIYAMMAL 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 MUNIYAMMAL UCO BANK(607066)
24 KADAMBATHUR TN-02-012-002-002/347-a
(Chitrambakkam) 		2902012000NRG23141120222219889 14/11/2022 dhanikaimalai 2902012WL054547 dhanikaimalai 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 dhanikaimalai INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-002-002/364-a
(Chitrambakkam) 		2902012000NRG23141120222219890 14/11/2022 R.TAMILMANI 2902012WL054547 R.TAMILMANI 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 R.TAMILMANI INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-002-002/366-a
(Chitrambakkam) 		2902012000NRG23141120222219891 14/11/2022 K.SANGEETHARANI 2902012WL054547 K.SANGEETHARANI 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 K.SANGEETHARANI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-002-002/368-a
(Chitrambakkam) 		2902012000NRG23141120222219892 14/11/2022 S.MALIGA 2902012WL054547 S.MALIGA 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 S.MALIGA UCO BANK(607066)
28 KADAMBATHUR TN-02-012-002-002/370-a
(Chitrambakkam) 		2902012000NRG23141120222219893 14/11/2022 O.AMUTHA 2902012WL054547 O.AMUTHA 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 O.AMUTHA INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-002-002/372-a
(Chitrambakkam) 		2902012000NRG23141120222219894 14/11/2022 SARATHAMMAL 2902012WL054547 SARATHAMMAL 00462 UCBA0000517 630 630 Processed 21/11/2022 015796272 SARATHAMMAL INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-002-002/375-a
(Chitrambakkam) 		2902012000NRG23141120222219895 14/11/2022 poorkodi 2902012WL054547 poorkodi 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 poorkodi UCO BANK(607066)
31 KADAMBATHUR TN-02-012-002-002/376-a
(Chitrambakkam) 		2902012000NRG23141120222219896 14/11/2022 N.KALA 2902012WL054547 N.KALA 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 N.KALA UCO BANK(607066)
32 KADAMBATHUR TN-02-012-002-002/378-a
(Chitrambakkam) 		2902012000NRG23141120222219897 14/11/2022 R.AMUTHA 2902012WL054547 R.AMUTHA 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 R.AMUTHA INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-002-002/383-a
(Chitrambakkam) 		2902012000NRG23141120222219898 14/11/2022 GAMESAN 2902012WL054547 GAMESAN 00462 UCBA0000517 840 840 Processed 21/11/2022 015796272 GAMESAN UCO BANK(607066)
34 KADAMBATHUR TN-02-012-002-002/387-a
(Chitrambakkam) 		2902012000NRG23141120222219899 14/11/2022 SELVI 2902012WL054547 SELVI 00462 UCBA0000517 840 840 Processed 21/11/2022 015796272 SELVI UCO BANK(607066)
35 KADAMBATHUR TN-02-012-002-002/392-a
(Chitrambakkam) 		2902012000NRG23141120222219900 14/11/2022 KAUSALYA 2902012WL054547 KAUSALYA 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 KAUSALYA UCO BANK(607066)
36 KADAMBATHUR TN-02-012-002-002/411-a
(Chitrambakkam) 		2902012000NRG23141120222219901 14/11/2022 MALATHI.M 2902012WL054547 MALATHI.M 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 MALATHI.M UCO BANK(607066)
37 KADAMBATHUR TN-02-012-002-002/422-A
(Chitrambakkam) 		2902012000NRG23141120222219902 14/11/2022 PANEERSELVAM 2902012WL054547 PANEERSELVAM 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-002-002/535-A
(Chitrambakkam) 		2902012000NRG23141120222219903 14/11/2022 rajeswari 2902012WL054547 rajeswari 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 rajeswari UCO BANK(607066)
39 KADAMBATHUR TN-02-012-002-002/54-A
(Chitrambakkam) 		2902012000NRG23141120222219904 14/11/2022 DHANABAKKIAM 2902012WL054547 DHANABAKKIAM 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 DHANABAKKIAM UCO BANK(607066)
40 KADAMBATHUR TN-02-012-002-002/58-A
(Chitrambakkam) 		2902012000NRG23141120222219905 14/11/2022 RAMANI.S 2902012WL054547 RAMANI.S 00462 UCBA0000517 210 210 Processed 21/11/2022 015796272 RAMANI.S UCO BANK(607066)
41 KADAMBATHUR TN-02-012-002-002/6-A
(Chitrambakkam) 		2902012000NRG23141120222219906 14/11/2022 MALIGA 2902012WL054547 MALIGA 00462 UCBA0000517 420 420 Processed 21/11/2022 015796272 MALIGA UCO BANK(607066)
42 KADAMBATHUR TN-02-012-002-002/8-A
(Chitrambakkam) 		2902012000NRG23141120222219908 14/11/2022 KOKILA 2902012WL054547 KOKILA 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 KOKILA UCO BANK(607066)
43 KADAMBATHUR TN-02-012-002-002/87-A
(Chitrambakkam) 		2902012000NRG23141120222219909 14/11/2022 K.Veeraragavan 2902012WL054547 K.Veeraragavan 00462 UCBA0000517 840 840 Processed 21/11/2022 015796272 K.Veeraragavan INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADAMBATHUR TN-02-012-002-002/9-A
(Chitrambakkam) 		2902012000NRG23141120222219910 14/11/2022 Shanthi 2902012WL054547 Shanthi 00462 UCBA0000517 420 420 Processed 21/11/2022 015796272 Shanthi UCO BANK(607066)
45 KADAMBATHUR TN-02-012-002-003/463-A
(Chitrambakkam) 		2902012000NRG23141120222219911 14/11/2022 Chandra 2902012WL054547 Chandra 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 Chandra UCO BANK(607066)
46 KADAMBATHUR TN-02-012-002-004/448-A
(Chitrambakkam) 		2902012000NRG23141120222219912 14/11/2022 N.Anitha 2902012WL054547 N.Anitha 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 N.Anitha UCO BANK(607066)
47 KADAMBATHUR TN-02-012-002-004/459-A
(Chitrambakkam) 		2902012000NRG23141120222219913 14/11/2022 R.LEELAVATHI 2902012WL054547 R.LEELAVATHI 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 R.LEELAVATHI UCO BANK(607066)
48 KADAMBATHUR TN-02-012-002-005/446-A
(Chitrambakkam) 		2902012000NRG23141120222219914 14/11/2022 R.Ganamma 2902012WL054547 R.Ganamma 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 R.Ganamma UCO BANK(607066)
49 KADAMBATHUR TN-02-012-002-005/460-A
(Chitrambakkam) 		2902012000NRG23141120222219915 14/11/2022 V.VELANKANNI 2902012WL054547 V.VELANKANNI 00462 UCBA0000517 1050 1050 Processed 21/11/2022 015796272 V.VELANKANNI UCO BANK(607066)
SubTotal 48315 48315
Total 48315 48315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_141122APB_FTO_1150700 UCO BANK UCBA0000517 PERAMBAKKAM 48315

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