Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:40:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_040422APB_FTO_24919
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-02-012-024-002/1057-A
(Perambakkam) 		2902012000NRG22010420223155109 04/04/2022 Selvi 2902012WL072819 Selvi 00462 UCBA0000517 1025 1025 Processed 05/05/2022 020520291 Selvi UCO BANK(607066)
2 KADAMBATHUR TN-02-012-024-002/909-A
(Perambakkam) 		2902012000NRG22010420223155111 04/04/2022 Vijaya 2902012WL072819 Vijaya 00462 UCBA0000517 1230 1230 Processed 05/05/2022 020520291 Vijaya UCO BANK(607066)
3 KADAMBATHUR TN-02-012-024-024/137-A
(Perambakkam) 		2902012000NRG22010420223155112 04/04/2022 Papammal 2902012WL072819 Papammal 00462 UCBA0000517 1230 1230 Processed 05/05/2022 020520291 Papammal UCO BANK(607066)
4 KADAMBATHUR TN-02-012-024-024/181-A
(Perambakkam) 		2902012000NRG22010420223155113 04/04/2022 SANDOSAM W O KUPPUSAMY 2902012WL072819 SANDOSAM W O KUPPUSAMY 00462 UCBA0000517 1230 1230 Processed 05/05/2022 020520291 SANDOSAM W O KUPPUSAMY UCO BANK(607066)
5 KADAMBATHUR TN-02-012-024-024/185-A
(Perambakkam) 		2902012000NRG22010420223155114 04/04/2022 Malliga 2902012WL072819 Malliga 00462 UCBA0000517 1230 1230 Processed 05/05/2022 020520291 Malliga UCO BANK(607066)
6 KADAMBATHUR TN-02-012-024-024/187-A
(Perambakkam) 		2902012000NRG22010420223155115 04/04/2022 Parvathi 2902012WL072819 Parvathi 00462 UCBA0000517 1230 1230 Processed 05/05/2022 020520291 Parvathi UCO BANK(607066)
7 KADAMBATHUR TN-02-012-024-024/187-A
(Perambakkam) 		2902012000NRG22010420223155116 04/04/2022 Ramu 2902012WL072819 Ramu 00462 UCBA0000517 1230 1230 Processed 05/05/2022 020520291 Ramu UCO BANK(607066)
8 KADAMBATHUR TN-02-012-024-024/189-A
(Perambakkam) 		2902012000NRG22010420223155117 04/04/2022 MARIYAMMAL 2902012WL072819 MARIYAMMAL 00462 UCBA0000517 1230 1230 Processed 05/05/2022 020520291 MARIYAMMAL UCO BANK(607066)
9 KADAMBATHUR TN-02-012-024-024/190-A
(Perambakkam) 		2902012000NRG22010420223155118 04/04/2022 KARPAGAM 2902012WL072819 KARPAGAM 00462 UCBA0000517 1230 1230 Processed 05/05/2022 020520291 KARPAGAM UCO BANK(607066)
10 KADAMBATHUR TN-02-012-024-024/191-A
(Perambakkam) 		2902012000NRG22010420223155119 04/04/2022 Lakshmi 2902012WL072819 Lakshmi 00462 UCBA0000517 205 205 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-024-024/192-A
(Perambakkam) 		2902012000NRG22010420223155120 04/04/2022 Manjula 2902012WL072819 Manjula 00462 UCBA0000517 1230 1230 Processed 05/05/2022 020520291 Manjula INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-024-024/193-A
(Perambakkam) 		2902012000NRG22010420223155121 04/04/2022 Maala 2902012WL072819 Maala 00462 UCBA0000517 1025 1025 Processed 05/05/2022 020520291 Maala UCO BANK(607066)
13 KADAMBATHUR TN-02-012-024-024/196-A
(Perambakkam) 		2902012000NRG22010420223155123 04/04/2022 Parimala 2902012WL072819 Parimala 00462 UCBA0000517 820 820 Processed 05/05/2022 020520291 Parimala INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-024-024/199-A
(Perambakkam) 		2902012000NRG22010420223155124 04/04/2022 Mageshwari 2902012WL072819 Mageshwari 00462 UCBA0000517 1230 1230 Processed 05/05/2022 020520291 Mageshwari UCO BANK(607066)
15 KADAMBATHUR TN-02-012-024-024/201-A
(Perambakkam) 		2902012000NRG22010420223155125 04/04/2022 Lakshmi 2902012WL072819 Lakshmi 00462 UCBA0000517 1230 1230 Processed 05/05/2022 020520291 Lakshmi UCO BANK(607066)
16 KADAMBATHUR TN-02-012-024-024/202-A
(Perambakkam) 		2902012000NRG22010420223155126 04/04/2022 Kala 2902012WL072819 Kala 00462 UCBA0000517 615 615 Processed 05/05/2022 020520291 Kala UCO BANK(607066)
17 KADAMBATHUR TN-02-012-024-024/295-A
(Perambakkam) 		2902012000NRG22010420223155127 04/04/2022 Durai 2902012WL072819 Durai 00462 UCBA0000517 1230 1230 Processed 05/05/2022 020520291 Durai UCO BANK(607066)
18 KADAMBATHUR TN-02-012-024-024/393-a
(Perambakkam) 		2902012000NRG22010420223155128 04/04/2022 LAKSHMI 2902012WL072819 LAKSHMI 00462 UCBA0000517 820 820 Processed 05/05/2022 020520291 LAKSHMI UCO BANK(607066)
19 KADAMBATHUR TN-02-012-024-024/444-a
(Perambakkam) 		2902012000NRG22010420223155130 04/04/2022 Pichayan 2902012WL072819 Pichayan 00462 UCBA0000517 1230 1230 Processed 05/05/2022 020520291 Pichayan UCO BANK(607066)
20 KADAMBATHUR TN-02-012-024-024/444-a
(Perambakkam) 		2902012000NRG22010420223155129 04/04/2022 pusbha 2902012WL072819 pusbha 00462 UCBA0000517 1230 1230 Processed 05/05/2022 020520291 pusbha UCO BANK(607066)
21 KADAMBATHUR TN-02-012-024-024/446-a
(Perambakkam) 		2902012000NRG22010420223155131 04/04/2022 Suguna 2902012WL072819 Suguna 00462 UCBA0000517 820 820 Processed 05/05/2022 020520291 Suguna UCO BANK(607066)
22 KADAMBATHUR TN-02-012-024-024/447-a
(Perambakkam) 		2902012000NRG22010420223155132 04/04/2022 Rajeshwari 2902012WL072819 Rajeshwari 00462 UCBA0000517 1230 1230 Processed 05/05/2022 020520291 Rajeshwari UCO BANK(607066)
23 KADAMBATHUR TN-02-012-024-024/451-a
(Perambakkam) 		2902012000NRG22010420223155133 04/04/2022 uma 2902012WL072819 uma 00462 UCBA0000517 1230 1230 Processed 05/05/2022 020520291 uma UCO BANK(607066)
24 KADAMBATHUR TN-02-012-024-024/531-a
(Perambakkam) 		2902012000NRG22010420223155134 04/04/2022 Gunasundari 2902012WL072819 Gunasundari 00462 UCBA0000517 1230 1230 Processed 05/05/2022 020520291 Gunasundari UCO BANK(607066)
25 KADAMBATHUR TN-02-012-024-024/541-a
(Perambakkam) 		2902012000NRG22010420223155135 04/04/2022 ANNAPOORANI.K 2902012WL072819 ANNAPOORANI.K 00462 UCBA0000517 1025 1025 Processed 05/05/2022 020520291 ANNAPOORANI.K UCO BANK(607066)
26 KADAMBATHUR TN-02-012-024-024/557-A
(Perambakkam) 		2902012000NRG22010420223155136 04/04/2022 KAVITHA.J 2902012WL072819 KAVITHA.J 00462 UCBA0000517 1230 1230 Processed 05/05/2022 020520291 KAVITHA.J UCO BANK(607066)
27 KADAMBATHUR TN-02-012-024-024/574-A
(Perambakkam) 		2902012000NRG22010420223155137 04/04/2022 amul 2902012WL072819 amul 00462 UCBA0000517 1230 1230 Processed 05/05/2022 020520291 amul UCO BANK(607066)
28 KADAMBATHUR TN-02-012-024-024/702-A
(Perambakkam) 		2902012000NRG22010420223155138 04/04/2022 ALAMELU 2902012WL072819 ALAMELU 00462 UCBA0000517 1025 1025 Processed 05/05/2022 020520291 ALAMELU UCO BANK(607066)
29 KADAMBATHUR TN-02-012-024-024/725-A
(Perambakkam) 		2902012000NRG22010420223155139 04/04/2022 Veni 2902012WL072819 Veni 00462 UCBA0000517 615 615 Processed 05/05/2022 020520291 Veni UCO BANK(607066)
30 KADAMBATHUR TN-02-012-024-024/735-a
(Perambakkam) 		2902012000NRG22010420223155140 04/04/2022 VALARMATHI.J 2902012WL072819 VALARMATHI.J 00462 UCBA0000517 1025 1025 Processed 05/05/2022 020520291 VALARMATHI.J UCO BANK(607066)
SubTotal 32390 32390
Total 32390 32390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_040422APB_FTO_24919 UCO BANK UCBA0000517 PERAMBAKKAM 32390

Download In Excel