Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:25:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_310522APB_FTO_247777
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-02-012-002-001/418-A
(Chitrambakkam) 		2902012000NRG23270520220396156 31/05/2022 P.MEGALA 2902012WL010642 P.MEGALA 00462 UCBA0000517 210 210 Processed 03/06/2022 016872552 P.MEGALA UCO BANK(607066)
2 KADAMBATHUR TN-02-012-002-001/420-A
(Chitrambakkam) 		2902012000NRG23270520220396157 31/05/2022 G.GEETHA 2902012WL010642 G.GEETHA 00462 UCBA0000517 1050 1050 Processed 03/06/2022 016872552 G.GEETHA UCO BANK(607066)
3 KADAMBATHUR TN-02-012-002-001/464-A
(Chitrambakkam) 		2902012000NRG23270520220396158 31/05/2022 P.VIJAYALAKSHMI 2902012WL010642 P.VIJAYALAKSHMI 00462 UCBA0000517 1050 1050 Processed 03/06/2022 016872552 P.VIJAYALAKSHMI UCO BANK(607066)
4 KADAMBATHUR TN-02-012-002-001/465-A
(Chitrambakkam) 		2902012000NRG23270520220396159 31/05/2022 K.KASTURI 2902012WL010642 K.KASTURI 00462 UCBA0000517 630 630 Processed 03/06/2022 016872552 K.KASTURI UCO BANK(607066)
5 KADAMBATHUR TN-02-012-002-002/166-A
(Chitrambakkam) 		2902012000NRG23270520220396160 31/05/2022 S.SUBATRA 2902012WL010642 S.SUBATRA 00462 UCBA0000517 1260 1260 Processed 03/06/2022 016872552 S.SUBATRA UCO BANK(607066)
6 KADAMBATHUR TN-02-012-002-002/233-A
(Chitrambakkam) 		2902012000NRG23270520220396161 31/05/2022 A.THULASI 2902012WL010642 A.THULASI 00462 UCBA0000517 1260 1260 Processed 03/06/2022 016872552 A.THULASI UCO BANK(607066)
7 KADAMBATHUR TN-02-012-002-002/235-a
(Chitrambakkam) 		2902012000NRG23270520220396162 31/05/2022 KANNIYAMMAL.V 2902012WL010642 KANNIYAMMAL.V 00462 UCBA0000517 1260 1260 Processed 03/06/2022 016872552 KANNIYAMMAL.V UCO BANK(607066)
8 KADAMBATHUR TN-02-012-002-002/286-a
(Chitrambakkam) 		2902012000NRG23270520220396163 31/05/2022 KUMARI.K 2902012WL010642 KUMARI.K 00462 UCBA0000517 1260 1260 Processed 03/06/2022 016872552 KUMARI.K UCO BANK(607066)
9 KADAMBATHUR TN-02-012-002-002/287-a
(Chitrambakkam) 		2902012000NRG23270520220396164 31/05/2022 S.JAYALAKSHMI 2902012WL010642 S.JAYALAKSHMI 00462 UCBA0000517 1260 1260 Processed 03/06/2022 016872552 S.JAYALAKSHMI UCO BANK(607066)
10 KADAMBATHUR TN-02-012-002-002/315-a
(Chitrambakkam) 		2902012000NRG23270520220396165 31/05/2022 V.SUDHA 2902012WL010642 V.SUDHA 00462 UCBA0000517 210 210 Processed 03/06/2022 016872552 V.SUDHA UCO BANK(607066)
11 KADAMBATHUR TN-02-012-002-002/316-a
(Chitrambakkam) 		2902012000NRG23270520220396166 31/05/2022 E.RATHA 2902012WL010642 E.RATHA 00462 UCBA0000517 1050 1050 Processed 03/06/2022 016872552 E.RATHA INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-002-002/317-a
(Chitrambakkam) 		2902012000NRG23270520220396167 31/05/2022 DEVI 2902012WL010642 DEVI 00462 UCBA0000517 420 420 Processed 03/06/2022 016872552 DEVI INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-002-002/319-a
(Chitrambakkam) 		2902012000NRG23270520220396168 31/05/2022 S.LAKSHMI 2902012WL010642 S.LAKSHMI 00462 UCBA0000517 840 840 Processed 03/06/2022 016872552 S.LAKSHMI UCO BANK(607066)
14 KADAMBATHUR TN-02-012-002-002/320-a
(Chitrambakkam) 		2902012000NRG23270520220396169 31/05/2022 SEKAR 2902012WL010642 SEKAR 00462 UCBA0000517 1686 1686 Processed 03/06/2022 016872552 SEKAR UCO BANK(607066)
15 KADAMBATHUR TN-02-012-002-002/322-a
(Chitrambakkam) 		2902012000NRG23270520220396170 31/05/2022 JAYANTHI.V 2902012WL010642 JAYANTHI.V 00462 UCBA0000517 1260 1260 Processed 03/06/2022 016872552 JAYANTHI.V UCO BANK(607066)
16 KADAMBATHUR TN-02-012-002-002/324-a
(Chitrambakkam) 		2902012000NRG23270520220396171 31/05/2022 K.KUPPAMMAL 2902012WL010642 K.KUPPAMMAL 00462 UCBA0000517 840 840 Processed 03/06/2022 016872552 K.KUPPAMMAL UCO BANK(607066)
17 KADAMBATHUR TN-02-012-002-002/330-a
(Chitrambakkam) 		2902012000NRG23270520220396172 31/05/2022 M.PARAMESWARI 2902012WL010642 M.PARAMESWARI 00462 UCBA0000517 1050 1050 Processed 03/06/2022 016872552 M.PARAMESWARI UCO BANK(607066)
18 KADAMBATHUR TN-02-012-002-002/332-a
(Chitrambakkam) 		2902012000NRG23270520220396173 31/05/2022 RAGINA 2902012WL010642 RAGINA 00462 UCBA0000517 1260 1260 Processed 03/06/2022 016872552 RAGINA UCO BANK(607066)
19 KADAMBATHUR TN-02-012-002-002/336-a
(Chitrambakkam) 		2902012000NRG23270520220396174 31/05/2022 D.SANTHI 2902012WL010642 D.SANTHI 00462 UCBA0000517 1260 1260 Processed 03/06/2022 016872552 D.SANTHI UCO BANK(607066)
20 KADAMBATHUR TN-02-012-002-002/338-a
(Chitrambakkam) 		2902012000NRG23270520220396175 31/05/2022 P.KANCHANA 2902012WL010642 P.KANCHANA 00462 UCBA0000517 1260 1260 Processed 03/06/2022 016872552 P.KANCHANA UCO BANK(607066)
21 KADAMBATHUR TN-02-012-002-002/340-a
(Chitrambakkam) 		2902012000NRG23270520220396176 31/05/2022 RANI 2902012WL010642 RANI 00462 UCBA0000517 1050 1050 Processed 03/06/2022 016872552 RANI UCO BANK(607066)
22 KADAMBATHUR TN-02-012-002-002/342-a
(Chitrambakkam) 		2902012000NRG23270520220396177 31/05/2022 Maliga 2902012WL010642 Maliga 00462 UCBA0000517 1260 1260 Processed 03/06/2022 016872552 Maliga UCO BANK(607066)
23 KADAMBATHUR TN-02-012-002-002/343-a
(Chitrambakkam) 		2902012000NRG23270520220396178 31/05/2022 V.KOTTEESWARI 2902012WL010642 V.KOTTEESWARI 00462 UCBA0000517 1260 1260 Processed 03/06/2022 016872552 V.KOTTEESWARI UCO BANK(607066)
24 KADAMBATHUR TN-02-012-002-002/346-a
(Chitrambakkam) 		2902012000NRG23270520220396180 31/05/2022 BABU.S 2902012WL010642 BABU.S 00462 UCBA0000517 1260 1260 Processed 03/06/2022 016872552 BABU.S UCO BANK(607066)
25 KADAMBATHUR TN-02-012-002-002/351-a
(Chitrambakkam) 		2902012000NRG23270520220396182 31/05/2022 RENUKA 2902012WL010642 RENUKA 00462 UCBA0000517 1260 1260 Processed 03/06/2022 016872552 RENUKA INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-002-002/352-A
(Chitrambakkam) 		2902012000NRG23270520220396183 31/05/2022 R.PATCHAYAMMAL 2902012WL010642 R.PATCHAYAMMAL 00462 UCBA0000517 1050 1050 Processed 03/06/2022 016872552 R.PATCHAYAMMAL INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-002-002/353-a
(Chitrambakkam) 		2902012000NRG23270520220396184 31/05/2022 B.DEVI 2902012WL010642 B.DEVI 00462 UCBA0000517 1260 1260 Processed 03/06/2022 016872552 B.DEVI INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-002-002/354-A
(Chitrambakkam) 		2902012000NRG23270520220396185 31/05/2022 M.VIJAYA 2902012WL010642 M.VIJAYA 00462 UCBA0000517 1050 1050 Processed 03/06/2022 016872552 M.VIJAYA UCO BANK(607066)
29 KADAMBATHUR TN-02-012-002-002/355-a
(Chitrambakkam) 		2902012000NRG23270520220396186 31/05/2022 K.LALITHA 2902012WL010642 K.LALITHA 00462 UCBA0000517 1050 1050 Processed 03/06/2022 016872552 K.LALITHA INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-002-002/357-a
(Chitrambakkam) 		2902012000NRG23270520220396187 31/05/2022 K.BABYAMMAL 2902012WL010642 K.BABYAMMAL 00462 UCBA0000517 1260 1260 Processed 03/06/2022 016872552 K.BABYAMMAL UCO BANK(607066)
31 KADAMBATHUR TN-02-012-002-002/358-a
(Chitrambakkam) 		2902012000NRG23270520220396188 31/05/2022 B.ALAMELU 2902012WL010642 B.ALAMELU 00462 UCBA0000517 630 630 Processed 03/06/2022 016872552 B.ALAMELU UCO BANK(607066)
32 KADAMBATHUR TN-02-012-002-002/377-A
(Chitrambakkam) 		2902012000NRG23270520220396189 31/05/2022 RAJAKANNI 2902012WL010642 RAJAKANNI 00462 UCBA0000517 1260 1260 Processed 03/06/2022 016872552 RAJAKANNI UCO BANK(607066)
33 KADAMBATHUR TN-02-012-002-002/390-a
(Chitrambakkam) 		2902012000NRG23270520220396191 31/05/2022 S.KARTHIKA 2902012WL010642 S.KARTHIKA 00462 UCBA0000517 1050 1050 Processed 03/06/2022 016872552 S.KARTHIKA UCO BANK(607066)
34 KADAMBATHUR TN-02-012-002-002/391-a
(Chitrambakkam) 		2902012000NRG23270520220396192 31/05/2022 K.AYATHUBEE 2902012WL010642 K.AYATHUBEE 00462 UCBA0000517 1260 1260 Processed 03/06/2022 016872552 K.AYATHUBEE UCO BANK(607066)
35 KADAMBATHUR TN-02-012-002-002/396-a
(Chitrambakkam) 		2902012000NRG23270520220396193 31/05/2022 PREMA 2902012WL010642 PREMA 00462 UCBA0000517 1260 1260 Processed 03/06/2022 016872552 PREMA UCO BANK(607066)
36 KADAMBATHUR TN-02-012-002-002/417-A
(Chitrambakkam) 		2902012000NRG23270520220396194 31/05/2022 MALARVIZHI 2902012WL010642 MALARVIZHI 00462 UCBA0000517 1260 1260 Processed 03/06/2022 016872552 MALARVIZHI UCO BANK(607066)
37 KADAMBATHUR TN-02-012-002-002/421-A
(Chitrambakkam) 		2902012000NRG23270520220396195 31/05/2022 MANICKAM 2902012WL010642 MANICKAM 00462 UCBA0000517 1050 1050 Processed 03/06/2022 016872552 MANICKAM UCO BANK(607066)
38 KADAMBATHUR TN-02-012-002-002/424-A
(Chitrambakkam) 		2902012000NRG23270520220396196 31/05/2022 LAKSHMI 2902012WL010642 LAKSHMI 00462 UCBA0000517 1260 1260 Processed 03/06/2022 016872552 LAKSHMI UCO BANK(607066)
39 KADAMBATHUR TN-02-012-002-002/513-A
(Chitrambakkam) 		2902012000NRG23270520220396197 31/05/2022 N.LAILA 2902012WL010642 N.LAILA 00462 UCBA0000517 1260 1260 Processed 03/06/2022 016872552 N.LAILA UCO BANK(607066)
40 KADAMBATHUR TN-02-012-002-002/515-A
(Chitrambakkam) 		2902012000NRG23270520220396198 31/05/2022 B.POONKODI 2902012WL010642 B.POONKODI 00462 UCBA0000517 1260 1260 Processed 03/06/2022 016872552 B.POONKODI UCO BANK(607066)
41 KADAMBATHUR TN-02-012-002-002/518-A
(Chitrambakkam) 		2902012000NRG23270520220396200 31/05/2022 K.Pathima 2902012WL010642 K.Pathima 00462 UCBA0000517 1260 1260 Processed 03/06/2022 016872552 K.Pathima UCO BANK(607066)
42 KADAMBATHUR TN-02-012-002-002/537-A
(Chitrambakkam) 		2902012000NRG23270520220396202 31/05/2022 R.LEELA 2902012WL010642 R.LEELA 00462 UCBA0000517 1050 1050 Processed 03/06/2022 016872552 R.LEELA UCO BANK(607066)
43 KADAMBATHUR TN-02-012-002-002/553-A
(Chitrambakkam) 		2902012000NRG23270520220396203 31/05/2022 B.GOVINTHAMMAL 2902012WL010642 B.GOVINTHAMMAL 00462 UCBA0000517 1260 1260 Processed 03/06/2022 016872552 B.GOVINTHAMMAL UCO BANK(607066)
SubTotal 47256 47256
Total 47256 47256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_310522APB_FTO_247777 UCO BANK UCBA0000517 PERAMBAKKAM 47256

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