Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_121222APB_FTO_1270324
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-02-012-015-015/101-A
(koovam) 		2902012000NRG23101220222419337 12/12/2022 Kasthuri 2902012WL059605 Kasthuri 00176 IDIB000M119 420 420 Processed 06/02/2023 017255019 Kasthuri UCO BANK(607066)
2 KADAMBATHUR TN-02-012-015-015/101-A
(koovam) 		2902012000NRG23101220222419338 12/12/2022 Krishnan 2902012WL059605 Krishnan 00176 IDIB000M119 630 630 Processed 06/02/2023 017255019 Krishnan UCO BANK(607066)
3 KADAMBATHUR TN-02-012-015-015/134-A
(koovam) 		2902012000NRG23101220222419339 12/12/2022 Kala 2902012WL059605 Kala 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255019 Kala UCO BANK(607066)
4 KADAMBATHUR TN-02-012-015-015/150-A
(koovam) 		2902012000NRG23101220222419340 12/12/2022 Saradha 2902012WL059605 Saradha 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255019 Saradha UCO BANK(607066)
5 KADAMBATHUR TN-02-012-015-015/169-A
(koovam) 		2902012000NRG23101220222419341 12/12/2022 P PARAMESWARI 2902012WL059605 P PARAMESWARI 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255019 P PARAMESWARI UCO BANK(607066)
6 KADAMBATHUR TN-02-012-015-015/173-A
(koovam) 		2902012000NRG23101220222419342 12/12/2022 Mala 2902012WL059605 Mala 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255019 Mala UCO BANK(607066)
7 KADAMBATHUR TN-02-012-015-015/249-a
(koovam) 		2902012000NRG23101220222419343 12/12/2022 Krishnaveni 2902012WL059605 Krishnaveni 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255019 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADAMBATHUR TN-02-012-015-015/270-A
(koovam) 		2902012000NRG23101220222419344 12/12/2022 Sathiya 2902012WL059605 Sathiya 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255019 Sathiya UCO BANK(607066)
9 KADAMBATHUR TN-02-012-015-015/271-A
(koovam) 		2902012000NRG23101220222419345 12/12/2022 Sargunam . B 2902012WL059605 Sargunam . B 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255019 Sargunam . B INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-015-015/34-A
(koovam) 		2902012000NRG23101220222419346 12/12/2022 Rani 2902012WL059605 Rani 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255019 Rani UCO BANK(607066)
11 KADAMBATHUR TN-02-012-015-015/34-A
(koovam) 		2902012000NRG23101220222419347 12/12/2022 Vasudevan 2902012WL059605 Vasudevan 00176 IDIB000M119 420 420 Processed 06/02/2023 017255019 Vasudevan INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-015-015/35-A
(koovam) 		2902012000NRG23101220222419348 12/12/2022 Durai 2902012WL059605 Durai 00176 IDIB000M119 840 840 Processed 06/02/2023 017255019 Durai UCO BANK(607066)
13 KADAMBATHUR TN-02-012-015-015/37-A
(koovam) 		2902012000NRG23101220222419351 12/12/2022 Revathi 2902012WL059605 Revathi 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255019 Revathi UCO BANK(607066)
14 KADAMBATHUR TN-02-012-015-015/37-A
(koovam) 		2902012000NRG23101220222419350 12/12/2022 Sampath 2902012WL059605 Sampath 00176 IDIB000M119 840 840 Processed 06/02/2023 017255019 Sampath UCO BANK(607066)
15 KADAMBATHUR TN-02-012-015-015/39-A
(koovam) 		2902012000NRG23101220222419353 12/12/2022 Mari 2902012WL059605 Mari 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255019 Mari UCO BANK(607066)
16 KADAMBATHUR TN-02-012-015-015/39-A
(koovam) 		2902012000NRG23101220222419352 12/12/2022 Ravi 2902012WL059605 Ravi 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255019 Ravi INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-015-015/40-A
(koovam) 		2902012000NRG23101220222419354 12/12/2022 Murugesan 2902012WL059605 Murugesan 00176 IDIB000M119 420 420 Processed 06/02/2023 017255019 Murugesan INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-015-015/41-A
(koovam) 		2902012000NRG23101220222419355 12/12/2022 Dhamayanthi 2902012WL059605 Dhamayanthi 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255019 Dhamayanthi UCO BANK(607066)
19 KADAMBATHUR TN-02-012-015-015/42-A
(koovam) 		2902012000NRG23101220222419356 12/12/2022 Renuga 2902012WL059605 Renuga 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255019 Renuga INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-015-015/434-a
(koovam) 		2902012000NRG23101220222419358 12/12/2022 Thilaga 2902012WL059605 Thilaga 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255019 Thilaga UCO BANK(607066)
21 KADAMBATHUR TN-02-012-015-015/44-A
(koovam) 		2902012000NRG23101220222419359 12/12/2022 Soundari 2902012WL059605 Soundari 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255019 Soundari UCO BANK(607066)
22 KADAMBATHUR TN-02-012-015-015/45-A
(koovam) 		2902012000NRG23101220222419360 12/12/2022 Indirani 2902012WL059605 Indirani 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255019 Indirani UCO BANK(607066)
23 KADAMBATHUR TN-02-012-015-015/456-a
(koovam) 		2902012000NRG23101220222419361 12/12/2022 Malliga 2902012WL059605 Malliga 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255019 Malliga UCO BANK(607066)
24 KADAMBATHUR TN-02-012-015-015/457-a
(koovam) 		2902012000NRG23101220222419362 12/12/2022 Tamilselvi 2902012WL059605 Tamilselvi 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255019 Tamilselvi UCO BANK(607066)
25 KADAMBATHUR TN-02-012-015-015/458-a
(koovam) 		2902012000NRG23101220222419363 12/12/2022 Sivagami 2902012WL059605 Sivagami 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255019 Sivagami UCO BANK(607066)
26 KADAMBATHUR TN-02-012-015-015/468-A
(koovam) 		2902012000NRG23101220222419364 12/12/2022 Sokalingam 2902012WL059605 Sokalingam 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255019 Sokalingam UCO BANK(607066)
27 KADAMBATHUR TN-02-012-015-015/47-A
(koovam) 		2902012000NRG23101220222419365 12/12/2022 Kalyani 2902012WL059605 Kalyani 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255019 Kalyani UCO BANK(607066)
28 KADAMBATHUR TN-02-012-015-015/48-A
(koovam) 		2902012000NRG23101220222419367 12/12/2022 Dhanam 2902012WL059605 Dhanam 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255019 Dhanam UCO BANK(607066)
29 KADAMBATHUR TN-02-012-015-015/49-A
(koovam) 		2902012000NRG23101220222419368 12/12/2022 Muruvammal 2902012WL059605 Muruvammal 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255019 Muruvammal INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-015-015/508-A
(koovam) 		2902012000NRG23101220222419369 12/12/2022 Nirmaladevi 2902012WL059605 Nirmaladevi 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255019 Nirmaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADAMBATHUR TN-02-012-015-015/51-A
(koovam) 		2902012000NRG23101220222419370 12/12/2022 Malathi 2902012WL059605 Malathi 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255019 Malathi INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-015-015/515-A
(koovam) 		2902012000NRG23101220222419371 12/12/2022 Saraswathi R 2902012WL059605 Saraswathi R 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255019 Saraswathi R INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-015-015/52-A
(koovam) 		2902012000NRG23101220222419372 12/12/2022 Pushpa 2902012WL059605 Pushpa 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255019 Pushpa INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-015-015/520-A
(koovam) 		2902012000NRG23101220222419373 12/12/2022 Kalavathi 2902012WL059605 Kalavathi 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255019 Kalavathi INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-015-015/54-A
(koovam) 		2902012000NRG23101220222419374 12/12/2022 Parvathi 2902012WL059605 Parvathi 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255019 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADAMBATHUR TN-02-012-015-015/542-a
(koovam) 		2902012000NRG23101220222419375 12/12/2022 Parameswari 2902012WL059605 Parameswari 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255019 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADAMBATHUR TN-02-012-015-015/629-A
(koovam) 		2902012000NRG23101220222419376 12/12/2022 P. Sunitha 2902012WL059605 P. Sunitha 00176 IDIB000M119 210 210 Processed 06/02/2023 017255019 P. Sunitha INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-015-015/79-A
(koovam) 		2902012000NRG23101220222419380 12/12/2022 Kanagavalli 2902012WL059605 Kanagavalli 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255019 Kanagavalli INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-015-015/80-A
(koovam) 		2902012000NRG23101220222419381 12/12/2022 Deivanayagi 2902012WL059605 Deivanayagi 00176 IDIB000M119 1050 1050 Processed 06/02/2023 017255019 Deivanayagi FINCARE SMALL FINANCE BANK LTD(608304)
40 KADAMBATHUR TN-02-012-015-024/585-A
(koovam) 		2902012000NRG23101220222419382 12/12/2022 Valarmathi 2902012WL059605 Valarmathi 00176 IDIB000M119 1260 1260 Processed 06/02/2023 017255019 Valarmathi INDIAN BANK(607105)
SubTotal 43470 43470
41 KADAMBATHUR TN-02-012-015-015/35-A
(koovam) 		2902012000NRG23101220222419349 12/12/2022 Valliyammal 2902012WL059605 Valliyammal 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255019 Valliyammal UCO BANK(607066)
SubTotal 1260 1260
Total 44730 44730

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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_1270324 Indian Bank IDIB000M119 Mappedu 43470
2 KADAMBATHUR TN2902012_121222APB_FTO_1270324 UCO BANK UCBA0000517 PERAMBAKKAM 1260

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