Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_261022APB_FTO_1061531
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-02-012-022-022/101-A
(Narasingapuram) 		2902012000NRG23261020222013153 26/10/2022 Anjalachi 2902012WL049334 Anjalachi 00462 UCBA0000517 1050 1050 Processed 05/11/2022 015710824 Anjalachi UCO BANK(607066)
2 KADAMBATHUR TN-02-012-022-022/102-A
(Narasingapuram) 		2902012000NRG23261020222013154 26/10/2022 Illamalli 2902012WL049334 Illamalli 00462 UCBA0000517 1260 1260 Processed 05/11/2022 015710824 Illamalli UCO BANK(607066)
3 KADAMBATHUR TN-02-012-022-022/105-A
(Narasingapuram) 		2902012000NRG23261020222013155 26/10/2022 Amsa 2902012WL049334 Amsa 00462 UCBA0000517 1050 1050 Processed 05/11/2022 015710824 Amsa UCO BANK(607066)
4 KADAMBATHUR TN-02-012-022-022/109-A
(Narasingapuram) 		2902012000NRG23261020222013156 26/10/2022 Poongodi 2902012WL049334 Poongodi 00462 UCBA0000517 1260 1260 Processed 05/11/2022 015710824 Poongodi UCO BANK(607066)
5 KADAMBATHUR TN-02-012-022-022/116-A
(Narasingapuram) 		2902012000NRG23261020222013157 26/10/2022 Shanthi 2902012WL049334 Shanthi 00462 UCBA0000517 1260 1260 Processed 05/11/2022 015710824 Shanthi UCO BANK(607066)
6 KADAMBATHUR TN-02-012-022-022/250-A
(Narasingapuram) 		2902012000NRG23261020222013160 26/10/2022 Sundaram 2902012WL049334 Sundaram 00462 UCBA0000517 1260 1260 Processed 05/11/2022 015710824 Sundaram UCO BANK(607066)
7 KADAMBATHUR TN-02-012-022-022/251-A
(Narasingapuram) 		2902012000NRG23261020222013161 26/10/2022 Rani 2902012WL049334 Rani 00462 UCBA0000517 1260 1260 Processed 05/11/2022 015710824 Rani UCO BANK(607066)
8 KADAMBATHUR TN-02-012-022-022/269-A
(Narasingapuram) 		2902012000NRG23261020222013162 26/10/2022 Nagalakshmi 2902012WL049334 Nagalakshmi 00462 UCBA0000517 1050 1050 Processed 05/11/2022 015710824 Nagalakshmi UCO BANK(607066)
9 KADAMBATHUR TN-02-012-022-022/275-A
(Narasingapuram) 		2902012000NRG23261020222013163 26/10/2022 Danalakshmi 2902012WL049334 Danalakshmi 00462 UCBA0000517 1260 1260 Processed 05/11/2022 015710824 Danalakshmi STATE BANK OF INDIA(508548)
10 KADAMBATHUR TN-02-012-022-022/31-A
(Narasingapuram) 		2902012000NRG23261020222013164 26/10/2022 Malarvizhi 2902012WL049334 Malarvizhi 00462 UCBA0000517 1050 1050 Processed 05/11/2022 015710824 Malarvizhi UCO BANK(607066)
11 KADAMBATHUR TN-02-012-022-022/317-a
(Narasingapuram) 		2902012000NRG23261020222013165 26/10/2022 PADMAVATHI.S 2902012WL049334 PADMAVATHI.S 00462 UCBA0000517 1260 1260 Processed 05/11/2022 015710824 PADMAVATHI.S UCO BANK(607066)
12 KADAMBATHUR TN-02-012-022-022/32-A
(Narasingapuram) 		2902012000NRG23261020222013166 26/10/2022 Menaga 2902012WL049334 Menaga 00462 UCBA0000517 1260 1260 Processed 05/11/2022 015710824 Menaga UCO BANK(607066)
13 KADAMBATHUR TN-02-012-022-022/375-A
(Narasingapuram) 		2902012000NRG23261020222013167 26/10/2022 Bhavani 2902012WL049334 Bhavani 00462 UCBA0000517 1050 1050 Processed 05/11/2022 015710824 Bhavani UCO BANK(607066)
14 KADAMBATHUR TN-02-012-022-022/376-a
(Narasingapuram) 		2902012000NRG23261020222013168 26/10/2022 Nirmala 2902012WL049334 Nirmala 00462 UCBA0000517 1050 1050 Processed 05/11/2022 015710824 Nirmala UCO BANK(607066)
15 KADAMBATHUR TN-02-012-022-022/386-A
(Narasingapuram) 		2902012000NRG23261020222013169 26/10/2022 Saraswathi 2902012WL049334 Saraswathi 00462 UCBA0000517 1050 1050 Processed 05/11/2022 015710824 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADAMBATHUR TN-02-012-022-022/394-a
(Narasingapuram) 		2902012000NRG23261020222013170 26/10/2022 Gowri 2902012WL049334 Gowri 00462 UCBA0000517 1260 1260 Processed 05/11/2022 015710824 Gowri UCO BANK(607066)
17 KADAMBATHUR TN-02-012-022-022/395-a
(Narasingapuram) 		2902012000NRG23261020222013171 26/10/2022 Shenbagavalli 2902012WL049334 Shenbagavalli 00462 UCBA0000517 630 630 Processed 05/11/2022 015710824 Shenbagavalli UCO BANK(607066)
18 KADAMBATHUR TN-02-012-022-022/396-A
(Narasingapuram) 		2902012000NRG23261020222013172 26/10/2022 P.INBAVALLI 2902012WL049334 P.INBAVALLI 00462 UCBA0000517 1260 1260 Processed 05/11/2022 015710824 P.INBAVALLI UCO BANK(607066)
19 KADAMBATHUR TN-02-012-022-022/40-A
(Narasingapuram) 		2902012000NRG23261020222013173 26/10/2022 D.GEETHA 2902012WL049334 D.GEETHA 00462 UCBA0000517 1260 1260 Processed 05/11/2022 015710824 D.GEETHA UCO BANK(607066)
20 KADAMBATHUR TN-02-012-022-022/408-a
(Narasingapuram) 		2902012000NRG23261020222013175 26/10/2022 S.LAKSHMI 2902012WL049334 S.LAKSHMI 00462 UCBA0000517 1260 1260 Processed 05/11/2022 015710824 S.LAKSHMI UCO BANK(607066)
21 KADAMBATHUR TN-02-012-022-022/41-A
(Narasingapuram) 		2902012000NRG23261020222013176 26/10/2022 Ponmozhi 2902012WL049334 Ponmozhi 00462 UCBA0000517 1050 1050 Processed 05/11/2022 015710824 Ponmozhi UCO BANK(607066)
22 KADAMBATHUR TN-02-012-022-022/433-a
(Narasingapuram) 		2902012000NRG23261020222013177 26/10/2022 Kannammal 2902012WL049334 Kannammal 00462 UCBA0000517 1050 1050 Processed 05/11/2022 015710824 Kannammal UCO BANK(607066)
23 KADAMBATHUR TN-02-012-022-022/440-a
(Narasingapuram) 		2902012000NRG23261020222013180 26/10/2022 DEVAKI.V 2902012WL049334 DEVAKI.V 00462 UCBA0000517 1260 1260 Processed 05/11/2022 015710824 DEVAKI.V UCO BANK(607066)
24 KADAMBATHUR TN-02-012-022-022/442-A
(Narasingapuram) 		2902012000NRG23261020222013181 26/10/2022 Geetha 2902012WL049334 Geetha 00462 UCBA0000517 630 630 Processed 05/11/2022 015710824 Geetha UCO BANK(607066)
25 KADAMBATHUR TN-02-012-022-022/493-A
(Narasingapuram) 		2902012000NRG23261020222013185 26/10/2022 Suguna 2902012WL049334 Suguna 00462 UCBA0000517 1686 1686 Processed 05/11/2022 015710824 Suguna UCO BANK(607066)
26 KADAMBATHUR TN-02-012-022-022/52-A
(Narasingapuram) 		2902012000NRG23261020222013186 26/10/2022 Osurammal 2902012WL049334 Osurammal 00462 UCBA0000517 1260 1260 Processed 05/11/2022 015710824 Osurammal UCO BANK(607066)
27 KADAMBATHUR TN-02-012-022-022/521-A
(Narasingapuram) 		2902012000NRG23261020222013187 26/10/2022 Amutha 2902012WL049334 Amutha 00462 UCBA0000517 1260 1260 Processed 05/11/2022 015710824 Amutha UCO BANK(607066)
28 KADAMBATHUR TN-02-012-022-022/527-A
(Narasingapuram) 		2902012000NRG23261020222013188 26/10/2022 Vijaya 2902012WL049334 Vijaya 00462 UCBA0000517 1260 1260 Processed 05/11/2022 015710824 Vijaya UCO BANK(607066)
29 KADAMBATHUR TN-02-012-022-022/528-A
(Narasingapuram) 		2902012000NRG23261020222013189 26/10/2022 Suseela 2902012WL049334 Suseela 00462 UCBA0000517 420 420 Processed 05/11/2022 015710824 Suseela UCO BANK(607066)
30 KADAMBATHUR TN-02-012-022-022/53-A
(Narasingapuram) 		2902012000NRG23261020222013190 26/10/2022 Chandrasekar 2902012WL049334 Chandrasekar 00462 UCBA0000517 1260 1260 Processed 05/11/2022 015710824 Chandrasekar UCO BANK(607066)
31 KADAMBATHUR TN-02-012-022-022/543-A
(Narasingapuram) 		2902012000NRG23261020222013192 26/10/2022 Premavathi 2902012WL049334 Premavathi 00462 UCBA0000517 1686 1686 Processed 05/11/2022 015710824 Premavathi UCO BANK(607066)
32 KADAMBATHUR TN-02-012-022-022/569-A
(Narasingapuram) 		2902012000NRG23261020222013193 26/10/2022 Lakshmi 2902012WL049334 Lakshmi 00462 UCBA0000517 1260 1260 Processed 05/11/2022 015710824 Lakshmi UCO BANK(607066)
33 KADAMBATHUR TN-02-012-022-022/570-A
(Narasingapuram) 		2902012000NRG23261020222013194 26/10/2022 Thenmozhi 2902012WL049334 Thenmozhi 00462 UCBA0000517 1260 1260 Processed 05/11/2022 015710824 Thenmozhi UCO BANK(607066)
34 KADAMBATHUR TN-02-012-022-022/59-A
(Narasingapuram) 		2902012000NRG23261020222013196 26/10/2022 Santhi 2902012WL049334 Santhi 00462 UCBA0000517 1260 1260 Processed 05/11/2022 015710824 Santhi UCO BANK(607066)
35 KADAMBATHUR TN-02-012-022-022/66-A
(Narasingapuram) 		2902012000NRG23261020222013198 26/10/2022 Sumathi 2902012WL049334 Sumathi 00462 UCBA0000517 1050 1050 Processed 05/11/2022 015710824 Sumathi UCO BANK(607066)
36 KADAMBATHUR TN-02-012-022-022/89-A
(Narasingapuram) 		2902012000NRG23261020222013199 26/10/2022 Geetha 2902012WL049334 Geetha 00462 UCBA0000517 1260 1260 Processed 05/11/2022 015710824 Geetha UCO BANK(607066)
37 KADAMBATHUR TN-02-012-022-022/91-A
(Narasingapuram) 		2902012000NRG23261020222013200 26/10/2022 Kuppammal 2902012WL049334 Kuppammal 00462 UCBA0000517 1260 1260 Processed 05/11/2022 015710824 Kuppammal UCO BANK(607066)
38 KADAMBATHUR TN-02-012-022-022/94-A
(Narasingapuram) 		2902012000NRG23261020222013202 26/10/2022 Krishnaveni 2902012WL049334 Krishnaveni 00462 UCBA0000517 1260 1260 Processed 05/11/2022 015710824 Krishnaveni UCO BANK(607066)
39 KADAMBATHUR TN-02-012-022-022/98-A
(Narasingapuram) 		2902012000NRG23261020222013203 26/10/2022 Tamilselvi 2902012WL049334 Tamilselvi 00462 UCBA0000517 1260 1260 Processed 05/11/2022 015710824 Tamilselvi UCO BANK(607066)
SubTotal 45792 45792
40 KADAMBATHUR TN-02-012-022-022/93-A
(Narasingapuram) 		2902012000NRG23261020222013201 26/10/2022 Dhanalakshmi 2902012WL049334 Dhanalakshmi 00462 UCBA0002625 1260 1260 Processed 05/11/2022 015710824 Dhanalakshmi UCO BANK(607066)
SubTotal 1260 1260
Total 47052 47052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_261022APB_FTO_1061531 UCO BANK UCBA0000517 PERAMBAKKAM 45792
2 KADAMBATHUR TN2902012_261022APB_FTO_1061531 UCO BANK UCBA0002625 NARASINGAPURAM 1260

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