Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:19:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_070123APB_FTO_1402414
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-02-012-010-001/337-A
(Kavankolathur) 		2902012000NRG23060120232643757 07/01/2023 Indumathi A 2902012WL064621 Indumathi A 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 Indumathi A UCO BANK(607066)
2 KADAMBATHUR TN-02-012-010-001/418-A
(Kavankolathur) 		2902012000NRG23060120232643758 07/01/2023 Santhiya 2902012WL064621 Santhiya 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 Santhiya UNION BANK OF INDIA(508500)
3 KADAMBATHUR TN-02-012-010-001/421-A
(Kavankolathur) 		2902012000NRG23060120232643760 07/01/2023 S.SUDHA 2902012WL064621 S.SUDHA 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 S.SUDHA STATE BANK OF INDIA(508548)
4 KADAMBATHUR TN-02-012-010-001/423-A
(Kavankolathur) 		2902012000NRG23060120232643761 07/01/2023 S.KALA 2902012WL064621 S.KALA 00462 UCBA0000517 1260 1260 Processed 02/02/2023 018559404 S.KALA INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-010-010/103-A
(Kavankolathur) 		2902012000NRG23060120232643762 07/01/2023 NAGAMMAL 2902012WL064621 NAGAMMAL 00462 UCBA0000517 1050 1050 Processed 01/02/2023 018559404 NAGAMMAL UCO BANK(607066)
6 KADAMBATHUR TN-02-012-010-010/132-A
(Kavankolathur) 		2902012000NRG23060120232643763 07/01/2023 Kristiyal D 2902012WL064621 Kristiyal D 00462 UCBA0000517 1050 1050 Processed 01/02/2023 018559404 Kristiyal D UCO BANK(607066)
7 KADAMBATHUR TN-02-012-010-010/142-A
(Kavankolathur) 		2902012000NRG23060120232643764 07/01/2023 PADMA 2902012WL064621 PADMA 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 PADMA UCO BANK(607066)
8 KADAMBATHUR TN-02-012-010-010/144-A
(Kavankolathur) 		2902012000NRG23060120232643765 07/01/2023 Gavaskar 2902012WL064621 Gavaskar 00462 UCBA0000517 1260 1260 Processed 02/02/2023 018559404 Gavaskar INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-010-010/145-A
(Kavankolathur) 		2902012000NRG23060120232643766 07/01/2023 ARPUDHAM 2902012WL064621 ARPUDHAM 00462 UCBA0000517 1050 1050 Processed 01/02/2023 018559404 ARPUDHAM UCO BANK(607066)
10 KADAMBATHUR TN-02-012-010-010/146-A
(Kavankolathur) 		2902012000NRG23060120232643767 07/01/2023 AMUL K 2902012WL064621 AMUL K 00462 UCBA0000517 1050 1050 Processed 01/02/2023 018559404 AMUL K UCO BANK(607066)
11 KADAMBATHUR TN-02-012-010-010/147-A
(Kavankolathur) 		2902012000NRG23060120232643768 07/01/2023 SELVI 2902012WL064621 SELVI 00462 UCBA0000517 1260 1260 Processed 02/02/2023 018559404 SELVI INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-010-010/148-A
(Kavankolathur) 		2902012000NRG23060120232643769 07/01/2023 MARY 2902012WL064621 MARY 00462 UCBA0000517 420 420 Processed 01/02/2023 018559404 MARY UCO BANK(607066)
13 KADAMBATHUR TN-02-012-010-010/149-A
(Kavankolathur) 		2902012000NRG23060120232643770 07/01/2023 KUMARI 2902012WL064621 KUMARI 00462 UCBA0000517 1050 1050 Processed 01/02/2023 018559404 KUMARI UCO BANK(607066)
14 KADAMBATHUR TN-02-012-010-010/151-A
(Kavankolathur) 		2902012000NRG23060120232643771 07/01/2023 VIOLET 2902012WL064621 VIOLET 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 VIOLET UCO BANK(607066)
15 KADAMBATHUR TN-02-012-010-010/155-A
(Kavankolathur) 		2902012000NRG23060120232643772 07/01/2023 ANBU 2902012WL064621 ANBU 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 ANBU UCO BANK(607066)
16 KADAMBATHUR TN-02-012-010-010/156-A
(Kavankolathur) 		2902012000NRG23060120232643773 07/01/2023 ESTHER 2902012WL064621 ESTHER 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 ESTHER UCO BANK(607066)
17 KADAMBATHUR TN-02-012-010-010/158-A
(Kavankolathur) 		2902012000NRG23060120232643774 07/01/2023 PATHIPURANAM 2902012WL064621 PATHIPURANAM 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 PATHIPURANAM UCO BANK(607066)
18 KADAMBATHUR TN-02-012-010-010/161-A
(Kavankolathur) 		2902012000NRG23060120232643775 07/01/2023 GANTHIMATHI 2902012WL064621 GANTHIMATHI 00462 UCBA0000517 1260 1260 Processed 02/02/2023 018559404 GANTHIMATHI INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-010-010/162-A
(Kavankolathur) 		2902012000NRG23060120232643776 07/01/2023 Nithiyamalli 2902012WL064621 Nithiyamalli 00462 UCBA0000517 1050 1050 Processed 02/02/2023 018559404 Nithiyamalli INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-010-010/165-A
(Kavankolathur) 		2902012000NRG23060120232643777 07/01/2023 PADMA 2902012WL064621 PADMA 00462 UCBA0000517 1260 1260 Processed 02/02/2023 018559404 PADMA INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-010-010/173-A
(Kavankolathur) 		2902012000NRG23060120232643778 07/01/2023 EASU ADIYAL 2902012WL064621 EASU ADIYAL 00462 UCBA0000517 1050 1050 Processed 02/02/2023 018559404 EASU ADIYAL INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-010-010/175-A
(Kavankolathur) 		2902012000NRG23060120232643779 07/01/2023 JANSIRANI 2902012WL064621 JANSIRANI 00462 UCBA0000517 210 210 Processed 01/02/2023 018559404 JANSIRANI UCO BANK(607066)
23 KADAMBATHUR TN-02-012-010-010/176-A
(Kavankolathur) 		2902012000NRG23060120232643780 07/01/2023 AMALA 2902012WL064621 AMALA 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 AMALA UCO BANK(607066)
24 KADAMBATHUR TN-02-012-010-010/179-A
(Kavankolathur) 		2902012000NRG23060120232643781 07/01/2023 ELIZAPATH 2902012WL064621 ELIZAPATH 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 ELIZAPATH UCO BANK(607066)
25 KADAMBATHUR TN-02-012-010-010/181-A
(Kavankolathur) 		2902012000NRG23060120232643782 07/01/2023 GEETHA 2902012WL064621 GEETHA 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 GEETHA UCO BANK(607066)
26 KADAMBATHUR TN-02-012-010-010/184-A
(Kavankolathur) 		2902012000NRG23060120232643783 07/01/2023 Manikkam 2902012WL064621 Manikkam 00462 UCBA0000517 840 840 Processed 02/02/2023 018559404 Manikkam INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-010-010/199-a
(Kavankolathur) 		2902012000NRG23060120232643784 07/01/2023 CHANDRA.D 2902012WL064621 CHANDRA.D 00462 UCBA0000517 1050 1050 Processed 02/02/2023 018559404 CHANDRA.D INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-010-010/200-a
(Kavankolathur) 		2902012000NRG23060120232643785 07/01/2023 ARPUTHAM.F 2902012WL064621 ARPUTHAM.F 00462 UCBA0000517 1260 1260 Processed 02/02/2023 018559404 ARPUTHAM.F INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-010-010/201-a
(Kavankolathur) 		2902012000NRG23060120232643786 07/01/2023 SELVAMANI.S 2902012WL064621 SELVAMANI.S 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 SELVAMANI.S UCO BANK(607066)
30 KADAMBATHUR TN-02-012-010-010/202-a
(Kavankolathur) 		2902012000NRG23060120232643787 07/01/2023 RAJAMMAL.A 2902012WL064621 RAJAMMAL.A 00462 UCBA0000517 1050 1050 Processed 01/02/2023 018559404 RAJAMMAL.A UCO BANK(607066)
31 KADAMBATHUR TN-02-012-010-010/203-a
(Kavankolathur) 		2902012000NRG23060120232643788 07/01/2023 SUGUNA M 2902012WL064621 SUGUNA M 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 SUGUNA M UCO BANK(607066)
32 KADAMBATHUR TN-02-012-010-010/207-a
(Kavankolathur) 		2902012000NRG23060120232643789 07/01/2023 SINGAMANI A 2902012WL064621 SINGAMANI A 00462 UCBA0000517 1050 1050 Processed 02/02/2023 018559404 SINGAMANI A INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-010-010/219-A
(Kavankolathur) 		2902012000NRG23060120232643790 07/01/2023 KALAVATHY Y 2902012WL064621 KALAVATHY Y 00462 UCBA0000517 840 840 Processed 01/02/2023 018559404 KALAVATHY Y UCO BANK(607066)
34 KADAMBATHUR TN-02-012-010-010/220-A
(Kavankolathur) 		2902012000NRG23060120232643791 07/01/2023 GRACE A 2902012WL064621 GRACE A 00462 UCBA0000517 840 840 Processed 01/02/2023 018559404 GRACE A UCO BANK(607066)
35 KADAMBATHUR TN-02-012-010-010/226-A
(Kavankolathur) 		2902012000NRG23060120232643792 07/01/2023 LALITHA . D 2902012WL064621 LALITHA . D 00462 UCBA0000517 1050 1050 Processed 02/02/2023 018559404 LALITHA . D INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-010-010/235-A
(Kavankolathur) 		2902012000NRG23060120232643793 07/01/2023 KANIKAI MARY . S 2902012WL064621 KANIKAI MARY . S 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 KANIKAI MARY . S UCO BANK(607066)
37 KADAMBATHUR TN-02-012-010-010/237-A
(Kavankolathur) 		2902012000NRG23060120232643794 07/01/2023 PICHMANI D 2902012WL064621 PICHMANI D 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 PICHMANI D UCO BANK(607066)
38 KADAMBATHUR TN-02-012-010-010/238-A
(Kavankolathur) 		2902012000NRG23060120232643795 07/01/2023 Kala 2902012WL064621 Kala 00462 UCBA0000517 840 840 Processed 02/02/2023 018559404 Kala INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-010-010/239-A
(Kavankolathur) 		2902012000NRG23060120232643796 07/01/2023 Meekal 2902012WL064621 Meekal 00462 UCBA0000517 630 630 Processed 01/02/2023 018559404 Meekal UCO BANK(607066)
40 KADAMBATHUR TN-02-012-010-010/240-A
(Kavankolathur) 		2902012000NRG23060120232643797 07/01/2023 REENA . P 2902012WL064621 REENA . P 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 REENA . P UCO BANK(607066)
41 KADAMBATHUR TN-02-012-010-010/241-A
(Kavankolathur) 		2902012000NRG23060120232643798 07/01/2023 ARPUTHANATHAN 2902012WL064621 ARPUTHANATHAN 00462 UCBA0000517 1686 1686 Processed 02/02/2023 018559404 ARPUTHANATHAN INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-010-010/242-A
(Kavankolathur) 		2902012000NRG23060120232643799 07/01/2023 BABY . S 2902012WL064621 BABY . S 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 BABY . S UCO BANK(607066)
43 KADAMBATHUR TN-02-012-010-010/248-A
(Kavankolathur) 		2902012000NRG23060120232643800 07/01/2023 GEETHA 2902012WL064621 GEETHA 00462 UCBA0000517 1260 1260 Processed 02/02/2023 018559404 GEETHA INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-010-010/252-A
(Kavankolathur) 		2902012000NRG23060120232643801 07/01/2023 ROJA P 2902012WL064621 ROJA P 00462 UCBA0000517 840 840 Processed 01/02/2023 018559404 ROJA P UCO BANK(607066)
45 KADAMBATHUR TN-02-012-010-010/254-A
(Kavankolathur) 		2902012000NRG23060120232643802 07/01/2023 MALLIKA . R 2902012WL064621 MALLIKA . R 00462 UCBA0000517 840 840 Processed 02/02/2023 018559404 MALLIKA . R INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-010-010/276-A
(Kavankolathur) 		2902012000NRG23060120232643803 07/01/2023 Dhamayanthi 2902012WL064621 Dhamayanthi 00462 UCBA0000517 1260 1260 Processed 02/02/2023 018559404 Dhamayanthi INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-010-010/281-A
(Kavankolathur) 		2902012000NRG23060120232643804 07/01/2023 VASANTHAKUMARI D 2902012WL064621 VASANTHAKUMARI D 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 VASANTHAKUMARI D UCO BANK(607066)
48 KADAMBATHUR TN-02-012-010-010/282-A
(Kavankolathur) 		2902012000NRG23060120232643805 07/01/2023 DEVI . V 2902012WL064621 DEVI . V 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 DEVI . V UCO BANK(607066)
49 KADAMBATHUR TN-02-012-010-010/286-A
(Kavankolathur) 		2902012000NRG23060120232643806 07/01/2023 SURYAGANDHI K 2902012WL064621 SURYAGANDHI K 00462 UCBA0000517 1050 1050 Processed 01/02/2023 018559404 SURYAGANDHI K UCO BANK(607066)
50 KADAMBATHUR TN-02-012-010-010/299-A
(Kavankolathur) 		2902012000NRG23060120232643807 07/01/2023 Sampoornam 2902012WL064621 Sampoornam 00462 UCBA0000517 1260 1260 Processed 02/02/2023 018559404 Sampoornam INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-010-010/322-A
(Kavankolathur) 		2902012000NRG23060120232643808 07/01/2023 Kanimariyal 2902012WL064621 Kanimariyal 00462 UCBA0000517 1050 1050 Processed 01/02/2023 018559404 Kanimariyal UCO BANK(607066)
52 KADAMBATHUR TN-02-012-010-011/292-A
(Kavankolathur) 		2902012000NRG23060120232643809 07/01/2023 Arul 2902012WL064621 Arul 00462 UCBA0000517 1686 1686 Processed 01/02/2023 018559404 Arul UCO BANK(607066)
53 KADAMBATHUR TN-02-012-010-011/294-A
(Kavankolathur) 		2902012000NRG23060120232643810 07/01/2023 VimalaRamani 2902012WL064621 VimalaRamani 00462 UCBA0000517 1124 1124 Processed 01/02/2023 018559404 VimalaRamani UCO BANK(607066)
54 KADAMBATHUR TN-02-012-010-011/300-A
(Kavankolathur) 		2902012000NRG23060120232643811 07/01/2023 Sagisha Rajkumari 2902012WL064621 Sagisha Rajkumari 00462 UCBA0000517 840 840 Processed 01/02/2023 018559404 Sagisha Rajkumari UCO BANK(607066)
55 KADAMBATHUR TN-02-012-010-011/306-A
(Kavankolathur) 		2902012000NRG23060120232643812 07/01/2023 Ramani 2902012WL064621 Ramani 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 Ramani UCO BANK(607066)
56 KADAMBATHUR TN-02-012-010-011/309-A
(Kavankolathur) 		2902012000NRG23060120232643813 07/01/2023 Stella 2902012WL064621 Stella 00462 UCBA0000517 420 420 Processed 01/02/2023 018559404 Stella UCO BANK(607066)
57 KADAMBATHUR TN-02-012-010-011/313-A
(Kavankolathur) 		2902012000NRG23060120232643814 07/01/2023 Rabecca 2902012WL064621 Rabecca 00462 UCBA0000517 1050 1050 Processed 01/02/2023 018559404 Rabecca UCO BANK(607066)
58 KADAMBATHUR TN-02-012-010-011/321-A
(Kavankolathur) 		2902012000NRG23060120232643815 07/01/2023 Adhilakshmi 2902012WL064621 Adhilakshmi 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 Adhilakshmi UCO BANK(607066)
59 KADAMBATHUR TN-02-012-010-011/326-A
(Kavankolathur) 		2902012000NRG23060120232643816 07/01/2023 Senbhagavalli 2902012WL064621 Senbhagavalli 00462 UCBA0000517 1260 1260 Processed 02/02/2023 018559404 Senbhagavalli INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-010-011/344-A
(Kavankolathur) 		2902012000NRG23060120232643817 07/01/2023 Jayamani 2902012WL064621 Jayamani 00462 UCBA0000517 1260 1260 Processed 02/02/2023 018559404 Jayamani INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-010-011/361-A
(Kavankolathur) 		2902012000NRG23060120232643818 07/01/2023 S. Meena 2902012WL064621 S. Meena 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 S. Meena UCO BANK(607066)
62 KADAMBATHUR TN-02-012-010-011/369-A
(Kavankolathur) 		2902012000NRG23060120232643819 07/01/2023 Selvi 2902012WL064621 Selvi 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 Selvi UCO BANK(607066)
63 KADAMBATHUR TN-02-012-010-011/371-A
(Kavankolathur) 		2902012000NRG23060120232643820 07/01/2023 Sujana 2902012WL064621 Sujana 00462 UCBA0000517 1050 1050 Processed 02/02/2023 018559404 Sujana INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-010-011/375-A
(Kavankolathur) 		2902012000NRG23060120232643821 07/01/2023 Victoriya meri 2902012WL064621 Victoriya meri 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 Victoriya meri UCO BANK(607066)
65 KADAMBATHUR TN-02-012-010-011/379-A
(Kavankolathur) 		2902012000NRG23060120232643822 07/01/2023 Shobana 2902012WL064621 Shobana 00462 UCBA0000517 1260 1260 Processed 02/02/2023 018559404 Shobana INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-010-011/381-A
(Kavankolathur) 		2902012000NRG23060120232643824 07/01/2023 Nandhini 2902012WL064621 Nandhini 00462 UCBA0000517 210 210 Processed 02/02/2023 018559404 Nandhini INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-010-011/389-A
(Kavankolathur) 		2902012000NRG23060120232643825 07/01/2023 Ravaliya 2902012WL064621 Ravaliya 00462 UCBA0000517 1686 1686 Processed 02/02/2023 018559404 Ravaliya INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-010-011/390-A
(Kavankolathur) 		2902012000NRG23060120232643826 07/01/2023 Amala 2902012WL064621 Amala 00462 UCBA0000517 1260 1260 Processed 02/02/2023 018559404 Amala INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-010-011/392-A
(Kavankolathur) 		2902012000NRG23060120232643827 07/01/2023 Devagi 2902012WL064621 Devagi 00462 UCBA0000517 1405 1405 Processed 01/02/2023 018559404 Devagi UCO BANK(607066)
70 KADAMBATHUR TN-02-012-010-011/395-A
(Kavankolathur) 		2902012000NRG23060120232643828 07/01/2023 Deepa 2902012WL064621 Deepa 00462 UCBA0000517 1050 1050 Processed 02/02/2023 018559404 Deepa INDIAN BANK(607105)
71 KADAMBATHUR TN-02-012-010-011/396-A
(Kavankolathur) 		2902012000NRG23060120232643829 07/01/2023 Indira Priyadharsini 2902012WL064621 Indira Priyadharsini 00462 UCBA0000517 1050 1050 Processed 02/02/2023 018559404 Indira Priyadharsini INDIAN BANK(607105)
72 KADAMBATHUR TN-02-012-010-011/405-A
(Kavankolathur) 		2902012000NRG23060120232643830 07/01/2023 Nyanasekar 2902012WL064621 Nyanasekar 00462 UCBA0000517 210 210 Processed 02/02/2023 018559404 Nyanasekar INDIAN BANK(607105)
SubTotal 80037 80037
Total 80037 80037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_070123APB_FTO_1402414 UCO BANK UCBA0000517 PERAMBAKKAM 80037

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