Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:33:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_030123APB_FTO_1388308
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-02-012-024-002/1054-A
(Perambakkam) 		2902012000NRG23030120232621748 03/01/2023 Deivanayaki 2902012WL064142 Deivanayaki 00462 UCBA0000517 840 840 Processed 02/02/2023 037292498 Deivanayaki UCO BANK(607066)
2 KADAMBATHUR TN-02-012-024-002/1056-A
(Perambakkam) 		2902012000NRG23030120232621749 03/01/2023 Gayathiri 2902012WL064142 Gayathiri 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Gayathiri UCO BANK(607066)
3 KADAMBATHUR TN-02-012-024-024/1012-A
(Perambakkam) 		2902012000NRG23030120232621750 03/01/2023 Eazhailarasi 2902012WL064142 Eazhailarasi 00462 UCBA0000517 1050 1050 Processed 02/02/2023 037292498 Eazhailarasi UCO BANK(607066)
4 KADAMBATHUR TN-02-012-024-024/130-A
(Perambakkam) 		2902012000NRG23030120232621751 03/01/2023 Kaala 2902012WL064142 Kaala 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Kaala UCO BANK(607066)
5 KADAMBATHUR TN-02-012-024-024/394-a
(Perambakkam) 		2902012000NRG23030120232621752 03/01/2023 JAYA 2902012WL064142 JAYA 00462 UCBA0000517 1050 1050 Processed 02/02/2023 037292498 JAYA UCO BANK(607066)
6 KADAMBATHUR TN-02-012-024-024/397-a
(Perambakkam) 		2902012000NRG23030120232621753 03/01/2023 Suguna devi 2902012WL064142 Suguna devi 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Suguna devi UCO BANK(607066)
7 KADAMBATHUR TN-02-012-024-024/407-a
(Perambakkam) 		2902012000NRG23030120232621754 03/01/2023 SARASU.L 2902012WL064142 SARASU.L 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 SARASU.L UCO BANK(607066)
8 KADAMBATHUR TN-02-012-024-024/426-a
(Perambakkam) 		2902012000NRG23030120232621755 03/01/2023 Daivanai 2902012WL064142 Daivanai 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Daivanai UCO BANK(607066)
9 KADAMBATHUR TN-02-012-024-024/488-a
(Perambakkam) 		2902012000NRG23030120232621756 03/01/2023 Malar 2902012WL064142 Malar 00462 UCBA0000517 1050 1050 Processed 03/02/2023 037292498 Malar INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-024-024/490-a
(Perambakkam) 		2902012000NRG23030120232621757 03/01/2023 durga 2902012WL064142 durga 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 durga UCO BANK(607066)
11 KADAMBATHUR TN-02-012-024-024/542-a
(Perambakkam) 		2902012000NRG23030120232621758 03/01/2023 Geetha 2902012WL064142 Geetha 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Geetha UCO BANK(607066)
12 KADAMBATHUR TN-02-012-024-024/583-a
(Perambakkam) 		2902012000NRG23030120232621759 03/01/2023 Sundhari 2902012WL064142 Sundhari 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Sundhari UCO BANK(607066)
13 KADAMBATHUR TN-02-012-024-024/607-a
(Perambakkam) 		2902012000NRG23030120232621760 03/01/2023 PANJALAI 2902012WL064142 PANJALAI 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 PANJALAI UCO BANK(607066)
14 KADAMBATHUR TN-02-012-024-024/608-a
(Perambakkam) 		2902012000NRG23030120232621761 03/01/2023 pusphavathy 2902012WL064142 pusphavathy 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 pusphavathy UCO BANK(607066)
15 KADAMBATHUR TN-02-012-024-024/624-a
(Perambakkam) 		2902012000NRG23030120232621762 03/01/2023 SARATHA 2902012WL064142 SARATHA 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 SARATHA UCO BANK(607066)
16 KADAMBATHUR TN-02-012-024-024/629-a
(Perambakkam) 		2902012000NRG23030120232621763 03/01/2023 amirtham 2902012WL064142 amirtham 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 amirtham UCO BANK(607066)
17 KADAMBATHUR TN-02-012-024-024/648-a
(Perambakkam) 		2902012000NRG23030120232621764 03/01/2023 Rani 2902012WL064142 Rani 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Rani UCO BANK(607066)
18 KADAMBATHUR TN-02-012-024-024/650-a
(Perambakkam) 		2902012000NRG23030120232621765 03/01/2023 Selvi 2902012WL064142 Selvi 00462 UCBA0000517 1050 1050 Processed 02/02/2023 037292498 Selvi UCO BANK(607066)
19 KADAMBATHUR TN-02-012-024-024/652-a
(Perambakkam) 		2902012000NRG23030120232621766 03/01/2023 Latha 2902012WL064142 Latha 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Latha UCO BANK(607066)
20 KADAMBATHUR TN-02-012-024-024/658-a
(Perambakkam) 		2902012000NRG23030120232621767 03/01/2023 Saridha devi 2902012WL064142 Saridha devi 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Saridha devi UCO BANK(607066)
21 KADAMBATHUR TN-02-012-024-024/664-a
(Perambakkam) 		2902012000NRG23030120232621768 03/01/2023 Krishnaveni 2902012WL064142 Krishnaveni 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Krishnaveni UCO BANK(607066)
22 KADAMBATHUR TN-02-012-024-024/674-a
(Perambakkam) 		2902012000NRG23030120232621769 03/01/2023 chennammal 2902012WL064142 chennammal 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 chennammal UCO BANK(607066)
23 KADAMBATHUR TN-02-012-024-024/724-A
(Perambakkam) 		2902012000NRG23030120232621772 03/01/2023 Chitra 2902012WL064142 Chitra 00462 UCBA0000517 630 630 Processed 02/02/2023 037292498 Chitra UCO BANK(607066)
24 KADAMBATHUR TN-02-012-024-024/724-A
(Perambakkam) 		2902012000NRG23030120232621771 03/01/2023 Suguna 2902012WL064142 Suguna 00462 UCBA0000517 1260 1260 Processed 03/02/2023 037292498 Suguna INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-024-024/726-A
(Perambakkam) 		2902012000NRG23030120232621773 03/01/2023 devaki 2902012WL064142 devaki 00462 UCBA0000517 840 840 Processed 03/02/2023 037292498 devaki INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-024-024/727-A
(Perambakkam) 		2902012000NRG23030120232621774 03/01/2023 jothi 2902012WL064142 jothi 00462 UCBA0000517 1050 1050 Processed 03/02/2023 037292498 jothi INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-024-024/758-A
(Perambakkam) 		2902012000NRG23030120232621775 03/01/2023 GNANASOUNDARI K 2902012WL064142 GNANASOUNDARI K 00462 UCBA0000517 630 630 Processed 02/02/2023 037292498 GNANASOUNDARI K UCO BANK(607066)
28 KADAMBATHUR TN-02-012-024-024/786-A
(Perambakkam) 		2902012000NRG23030120232621776 03/01/2023 ANJAMMAL.P 2902012WL064142 ANJAMMAL.P 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 ANJAMMAL.P UCO BANK(607066)
29 KADAMBATHUR TN-02-012-024-024/789-A
(Perambakkam) 		2902012000NRG23030120232621777 03/01/2023 SELVI .S 2902012WL064142 SELVI .S 00462 UCBA0000517 628 628 Processed 02/02/2023 037292498 SELVI .S UCO BANK(607066)
30 KADAMBATHUR TN-02-012-024-024/790-A
(Perambakkam) 		2902012000NRG23030120232621778 03/01/2023 NOORJAHAN S 2902012WL064142 NOORJAHAN S 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 NOORJAHAN S UCO BANK(607066)
31 KADAMBATHUR TN-02-012-024-024/832-A
(Perambakkam) 		2902012000NRG23030120232621779 03/01/2023 Vimala 2902012WL064142 Vimala 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Vimala UCO BANK(607066)
32 KADAMBATHUR TN-02-012-024-024/842-A
(Perambakkam) 		2902012000NRG23030120232621780 03/01/2023 AMUDHA.R 2902012WL064142 AMUDHA.R 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 AMUDHA.R UCO BANK(607066)
33 KADAMBATHUR TN-02-012-024-024/843-A
(Perambakkam) 		2902012000NRG23030120232621781 03/01/2023 MANJULA S 2902012WL064142 MANJULA S 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 MANJULA S UCO BANK(607066)
34 KADAMBATHUR TN-02-012-024-024/849-A
(Perambakkam) 		2902012000NRG23030120232621782 03/01/2023 SANTHI.S 2902012WL064142 SANTHI.S 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 SANTHI.S UCO BANK(607066)
35 KADAMBATHUR TN-02-012-024-024/850-A
(Perambakkam) 		2902012000NRG23030120232621783 03/01/2023 K.MAGHESWARI 2902012WL064142 K.MAGHESWARI 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 K.MAGHESWARI UCO BANK(607066)
36 KADAMBATHUR TN-02-012-024-024/854-A
(Perambakkam) 		2902012000NRG23030120232621784 03/01/2023 A.PANJALAI 2902012WL064142 A.PANJALAI 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 A.PANJALAI UCO BANK(607066)
37 KADAMBATHUR TN-02-012-024-024/875-A
(Perambakkam) 		2902012000NRG23030120232621785 03/01/2023 ELUMALLAI 2902012WL064142 ELUMALLAI 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 ELUMALLAI UCO BANK(607066)
38 KADAMBATHUR TN-02-012-024-024/955-A
(Perambakkam) 		2902012000NRG23030120232621786 03/01/2023 Ragasudha 2902012WL064142 Ragasudha 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Ragasudha UCO BANK(607066)
39 KADAMBATHUR TN-02-012-024-024/958-A
(Perambakkam) 		2902012000NRG23030120232621787 03/01/2023 Buvanaswari 2902012WL064142 Buvanaswari 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Buvanaswari UCO BANK(607066)
SubTotal 45358 45358
Total 45358 45358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_030123APB_FTO_1388308 UCO BANK UCBA0000517 PERAMBAKKAM 45358

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