Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:25:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_121222APB_FTO_1272412
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-02-012-002-002/12-A
(Chitrambakkam) 		2902012000NRG23121220222442296 12/12/2022 RAMANI 2902012WL060135 RAMANI 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255019 RAMANI UCO BANK(607066)
2 KADAMBATHUR TN-02-012-002-002/167-A
(Chitrambakkam) 		2902012000NRG23121220222442297 12/12/2022 Parvathi 2902012WL060135 Parvathi 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255019 Parvathi UCO BANK(607066)
3 KADAMBATHUR TN-02-012-002-002/2-A
(Chitrambakkam) 		2902012000NRG23121220222442298 12/12/2022 CHITHRA 2902012WL060135 CHITHRA 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255019 CHITHRA UCO BANK(607066)
4 KADAMBATHUR TN-02-012-002-002/300-a
(Chitrambakkam) 		2902012000NRG23121220222442299 12/12/2022 JAYAKUMAR 2902012WL060135 JAYAKUMAR 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255019 JAYAKUMAR UCO BANK(607066)
5 KADAMBATHUR TN-02-012-002-002/32-A
(Chitrambakkam) 		2902012000NRG23121220222442300 12/12/2022 RADHIKA 2902012WL060135 RADHIKA 00462 UCBA0000517 1050 1050 Processed 06/02/2023 017255019 RADHIKA UCO BANK(607066)
6 KADAMBATHUR TN-02-012-002-002/325-a
(Chitrambakkam) 		2902012000NRG23121220222442301 12/12/2022 SUMATHI 2902012WL060135 SUMATHI 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255019 SUMATHI UCO BANK(607066)
7 KADAMBATHUR TN-02-012-002-002/372-a
(Chitrambakkam) 		2902012000NRG23121220222442302 12/12/2022 SARATHAMMAL 2902012WL060135 SARATHAMMAL 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255019 SARATHAMMAL INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-002-002/375-a
(Chitrambakkam) 		2902012000NRG23121220222442303 12/12/2022 poorkodi 2902012WL060135 poorkodi 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255019 poorkodi UCO BANK(607066)
9 KADAMBATHUR TN-02-012-002-002/383-a
(Chitrambakkam) 		2902012000NRG23121220222442304 12/12/2022 GAMESAN 2902012WL060135 GAMESAN 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255019 GAMESAN UCO BANK(607066)
10 KADAMBATHUR TN-02-012-002-002/392-a
(Chitrambakkam) 		2902012000NRG23121220222442305 12/12/2022 KAUSALYA 2902012WL060135 KAUSALYA 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255019 KAUSALYA UCO BANK(607066)
11 KADAMBATHUR TN-02-012-002-002/414-A
(Chitrambakkam) 		2902012000NRG23121220222442306 12/12/2022 KALI.M 2902012WL060135 KALI.M 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255019 KALI.M UCO BANK(607066)
12 KADAMBATHUR TN-02-012-002-002/422-A
(Chitrambakkam) 		2902012000NRG23121220222442307 12/12/2022 PANEERSELVAM 2902012WL060135 PANEERSELVAM 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255019 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-002-002/58-A
(Chitrambakkam) 		2902012000NRG23121220222442308 12/12/2022 RAMANI.S 2902012WL060135 RAMANI.S 00462 UCBA0000517 1050 1050 Processed 06/02/2023 017255019 RAMANI.S UCO BANK(607066)
14 KADAMBATHUR TN-02-012-002-002/6-A
(Chitrambakkam) 		2902012000NRG23121220222442309 12/12/2022 MALIGA 2902012WL060135 MALIGA 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255019 MALIGA UCO BANK(607066)
15 KADAMBATHUR TN-02-012-002-002/8-A
(Chitrambakkam) 		2902012000NRG23121220222442311 12/12/2022 KOKILA 2902012WL060135 KOKILA 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255019 KOKILA UCO BANK(607066)
16 KADAMBATHUR TN-02-012-002-003/463-A
(Chitrambakkam) 		2902012000NRG23121220222442312 12/12/2022 Chandra 2902012WL060135 Chandra 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255019 Chandra UCO BANK(607066)
17 KADAMBATHUR TN-02-012-002-004/459-A
(Chitrambakkam) 		2902012000NRG23121220222442313 12/12/2022 R.LEELAVATHI 2902012WL060135 R.LEELAVATHI 00462 UCBA0000517 1050 1050 Processed 06/02/2023 017255019 R.LEELAVATHI UCO BANK(607066)
18 KADAMBATHUR TN-02-012-002-005/460-A
(Chitrambakkam) 		2902012000NRG23121220222442314 12/12/2022 V.VELANKANNI 2902012WL060135 V.VELANKANNI 00462 UCBA0000517 1050 1050 Processed 06/02/2023 017255019 V.VELANKANNI UCO BANK(607066)
19 KADAMBATHUR TN-02-012-002-005/563-A
(Chitrambakkam) 		2902012000NRG23121220222442315 12/12/2022 S DEVI 2902012WL060135 S DEVI 00462 UCBA0000517 630 630 Processed 06/02/2023 017255019 S DEVI INDIAN BANK(607105)
SubTotal 22470 22470
Total 22470 22470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_121222APB_FTO_1272412 UCO BANK UCBA0000517 PERAMBAKKAM 22470

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