Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:43:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_070123APB_FTO_1402420
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-02-012-010-010/187-A
(Kavankolathur) 		2902012000NRG23060120232643831 07/01/2023 KUPPAMMAL 2902012WL064622 KUPPAMMAL 00462 UCBA0000517 210 210 Processed 01/02/2023 018559404 KUPPAMMAL UCO BANK(607066)
2 KADAMBATHUR TN-02-012-010-010/197-a
(Kavankolathur) 		2902012000NRG23060120232643832 07/01/2023 Priyadharshini 2902012WL064622 Priyadharshini 00462 UCBA0000517 210 210 Processed 01/02/2023 018559404 Priyadharshini UCO BANK(607066)
3 KADAMBATHUR TN-02-012-010-010/259-A
(Kavankolathur) 		2902012000NRG23060120232643833 07/01/2023 NAGAPUSANAM . M 2902012WL064622 NAGAPUSANAM . M 00462 UCBA0000517 420 420 Processed 01/02/2023 018559404 NAGAPUSANAM . M UCO BANK(607066)
4 KADAMBATHUR TN-02-012-010-010/268-A
(Kavankolathur) 		2902012000NRG23060120232643835 07/01/2023 SARITHA 2902012WL064622 SARITHA 00462 UCBA0000517 1050 1050 Processed 01/02/2023 018559404 SARITHA UCO BANK(607066)
5 KADAMBATHUR TN-02-012-010-010/29-A
(Kavankolathur) 		2902012000NRG23060120232643836 07/01/2023 KANNIYAPPAN 2902012WL064622 KANNIYAPPAN 00462 UCBA0000517 420 420 Processed 01/02/2023 018559404 KANNIYAPPAN UCO BANK(607066)
6 KADAMBATHUR TN-02-012-010-010/3-A
(Kavankolathur) 		2902012000NRG23060120232643837 07/01/2023 Mala 2902012WL064622 Mala 00462 UCBA0000517 210 210 Processed 01/02/2023 018559404 Mala UCO BANK(607066)
7 KADAMBATHUR TN-02-012-010-010/31-A
(Kavankolathur) 		2902012000NRG23060120232643838 07/01/2023 Ayyammal 2902012WL064622 Ayyammal 00462 UCBA0000517 420 420 Processed 01/02/2023 018559404 Ayyammal UCO BANK(607066)
8 KADAMBATHUR TN-02-012-010-010/314-A
(Kavankolathur) 		2902012000NRG23060120232643839 07/01/2023 Tamizselvi 2902012WL064622 Tamizselvi 00462 UCBA0000517 840 840 Processed 01/02/2023 018559404 Tamizselvi UCO BANK(607066)
9 KADAMBATHUR TN-02-012-010-010/329-A
(Kavankolathur) 		2902012000NRG23060120232643840 07/01/2023 Bhanumathi 2902012WL064622 Bhanumathi 00462 UCBA0000517 210 210 Processed 01/02/2023 018559404 Bhanumathi UCO BANK(607066)
10 KADAMBATHUR TN-02-012-010-010/341-A
(Kavankolathur) 		2902012000NRG23060120232643842 07/01/2023 Revathy 2902012WL064622 Revathy 00462 UCBA0000517 210 210 Processed 02/02/2023 018559404 Revathy INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-010-010/35-A
(Kavankolathur) 		2902012000NRG23060120232643843 07/01/2023 JEEVA B 2902012WL064622 JEEVA B 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 JEEVA B UCO BANK(607066)
12 KADAMBATHUR TN-02-012-010-010/374-A
(Kavankolathur) 		2902012000NRG23060120232643844 07/01/2023 Meenakshi 2902012WL064622 Meenakshi 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 Meenakshi UCO BANK(607066)
13 KADAMBATHUR TN-02-012-010-010/38-A
(Kavankolathur) 		2902012000NRG23060120232643845 07/01/2023 R. Bhavani 2902012WL064622 R. Bhavani 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 R. Bhavani UCO BANK(607066)
14 KADAMBATHUR TN-02-012-010-010/384-A
(Kavankolathur) 		2902012000NRG23060120232643846 07/01/2023 Kavitha 2902012WL064622 Kavitha 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 Kavitha UCO BANK(607066)
15 KADAMBATHUR TN-02-012-010-010/41-A
(Kavankolathur) 		2902012000NRG23060120232643847 07/01/2023 Parameswari 2902012WL064622 Parameswari 00462 UCBA0000517 1050 1050 Processed 01/02/2023 018559404 Parameswari UCO BANK(607066)
16 KADAMBATHUR TN-02-012-010-010/416-A
(Kavankolathur) 		2902012000NRG23060120232643848 07/01/2023 M Revathy 2902012WL064622 M Revathy 00462 UCBA0000517 420 420 Processed 02/02/2023 018559404 M Revathy INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-010-010/424-A
(Kavankolathur) 		2902012000NRG23060120232643850 07/01/2023 Fazeena 2902012WL064622 Fazeena 00462 UCBA0000517 210 210 Processed 01/02/2023 018559404 Fazeena UCO BANK(607066)
18 KADAMBATHUR TN-02-012-010-010/43-A
(Kavankolathur) 		2902012000NRG23060120232643851 07/01/2023 Kannammal 2902012WL064622 Kannammal 00462 UCBA0000517 210 210 Processed 01/02/2023 018559404 Kannammal UCO BANK(607066)
19 KADAMBATHUR TN-02-012-010-010/48-A
(Kavankolathur) 		2902012000NRG23060120232643852 07/01/2023 Muniyammal . M 2902012WL064622 Muniyammal . M 00462 UCBA0000517 1050 1050 Processed 01/02/2023 018559404 Muniyammal . M UCO BANK(607066)
20 KADAMBATHUR TN-02-012-010-010/5-B
(Kavankolathur) 		2902012000NRG23060120232643853 07/01/2023 Dhanalakshmi K 2902012WL064622 Dhanalakshmi K 00462 UCBA0000517 420 420 Processed 02/02/2023 018559404 Dhanalakshmi K INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-010-010/52-A
(Kavankolathur) 		2902012000NRG23060120232643854 07/01/2023 SARASWATHI 2902012WL064622 SARASWATHI 00462 UCBA0000517 420 420 Processed 01/02/2023 018559404 SARASWATHI UCO BANK(607066)
22 KADAMBATHUR TN-02-012-010-010/55-A
(Kavankolathur) 		2902012000NRG23060120232643855 07/01/2023 LAKSHMI 2902012WL064622 LAKSHMI 00462 UCBA0000517 630 630 Processed 01/02/2023 018559404 LAKSHMI UCO BANK(607066)
23 KADAMBATHUR TN-02-012-010-010/57-A
(Kavankolathur) 		2902012000NRG23060120232643856 07/01/2023 LAKSHMI 2902012WL064622 LAKSHMI 00462 UCBA0000517 1050 1050 Processed 01/02/2023 018559404 LAKSHMI UCO BANK(607066)
24 KADAMBATHUR TN-02-012-010-010/59-A
(Kavankolathur) 		2902012000NRG23060120232643857 07/01/2023 SUBRAMANI 2902012WL064622 SUBRAMANI 00462 UCBA0000517 840 840 Processed 01/02/2023 018559404 SUBRAMANI UCO BANK(607066)
25 KADAMBATHUR TN-02-012-010-010/6-A
(Kavankolathur) 		2902012000NRG23060120232643858 07/01/2023 PRAPAVATHI 2902012WL064622 PRAPAVATHI 00462 UCBA0000517 1260 1260 Processed 02/02/2023 018559404 PRAPAVATHI INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-010-010/63-A
(Kavankolathur) 		2902012000NRG23060120232643859 07/01/2023 SUDHA 2902012WL064622 SUDHA 00462 UCBA0000517 420 420 Processed 01/02/2023 018559404 SUDHA UCO BANK(607066)
27 KADAMBATHUR TN-02-012-010-010/64-A
(Kavankolathur) 		2902012000NRG23060120232643860 07/01/2023 AMSAVENI 2902012WL064622 AMSAVENI 00462 UCBA0000517 630 630 Processed 01/02/2023 018559404 AMSAVENI UCO BANK(607066)
28 KADAMBATHUR TN-02-012-010-010/70-A
(Kavankolathur) 		2902012000NRG23060120232643861 07/01/2023 SHANTHI 2902012WL064622 SHANTHI 00462 UCBA0000517 1260 1260 Processed 01/02/2023 018559404 SHANTHI UCO BANK(607066)
29 KADAMBATHUR TN-02-012-010-010/73-A
(Kavankolathur) 		2902012000NRG23060120232643862 07/01/2023 KASIYAMAL 2902012WL064622 KASIYAMAL 00462 UCBA0000517 420 420 Processed 01/02/2023 018559404 KASIYAMAL UCO BANK(607066)
SubTotal 19530 19530
Total 19530 19530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_070123APB_FTO_1402420 UCO BANK UCBA0000517 Perambakkam 19530

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