Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:51:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_010822APB_FTO_649752
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-02-012-024-002/1034-A
(Perambakkam) 		2902012000NRG23010820221119051 01/08/2022 Vanitha 2902012WL028462 Vanitha 00462 UCBA0000517 1050 1050 Processed 12/08/2022 016410748 Vanitha UCO BANK(607066)
2 KADAMBATHUR TN-02-012-024-002/934-A
(Perambakkam) 		2902012000NRG23010820221119052 01/08/2022 Lakshmi 2902012WL028462 Lakshmi 00462 UCBA0000517 420 420 Processed 12/08/2022 016410748 Lakshmi UCO BANK(607066)
3 KADAMBATHUR TN-02-012-024-024/10-A
(Perambakkam) 		2902012000NRG23010820221119053 01/08/2022 Kuppammal 2902012WL028462 Kuppammal 00462 UCBA0000517 840 840 Processed 12/08/2022 016410748 Kuppammal UCO BANK(607066)
4 KADAMBATHUR TN-02-012-024-024/100-A
(Perambakkam) 		2902012000NRG23010820221119054 01/08/2022 Kannammal 2902012WL028462 Kannammal 00462 UCBA0000517 1050 1050 Processed 12/08/2022 016410748 Kannammal UCO BANK(607066)
5 KADAMBATHUR TN-02-012-024-024/101-A
(Perambakkam) 		2902012000NRG23010820221119055 01/08/2022 Vailot 2902012WL028462 Vailot 00462 UCBA0000517 1050 1050 Processed 12/08/2022 016410748 Vailot UCO BANK(607066)
6 KADAMBATHUR TN-02-012-024-024/11-A
(Perambakkam) 		2902012000NRG23010820221119056 01/08/2022 Sathiya 2902012WL028462 Sathiya 00462 UCBA0000517 840 840 Processed 12/08/2022 016410748 Sathiya INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-024-024/15-A
(Perambakkam) 		2902012000NRG23010820221119057 01/08/2022 SANGOTHI 2902012WL028462 SANGOTHI 00462 UCBA0000517 1050 1050 Processed 12/08/2022 016410748 SANGOTHI UCO BANK(607066)
8 KADAMBATHUR TN-02-012-024-024/16-A
(Perambakkam) 		2902012000NRG23010820221119058 01/08/2022 Valliyammal 2902012WL028462 Valliyammal 00462 UCBA0000517 1050 1050 Processed 12/08/2022 016410748 Valliyammal UCO BANK(607066)
9 KADAMBATHUR TN-02-012-024-024/17-A
(Perambakkam) 		2902012000NRG23010820221119059 01/08/2022 Amavasaiyammal 2902012WL028462 Amavasaiyammal 00462 UCBA0000517 840 840 Processed 12/08/2022 016410748 Amavasaiyammal UCO BANK(607066)
10 KADAMBATHUR TN-02-012-024-024/24-A
(Perambakkam) 		2902012000NRG23010820221119060 01/08/2022 Rani 2902012WL028462 Rani 00462 UCBA0000517 1050 1050 Processed 12/08/2022 016410748 Rani UCO BANK(607066)
11 KADAMBATHUR TN-02-012-024-024/27-A
(Perambakkam) 		2902012000NRG23010820221119061 01/08/2022 Egavallil 2902012WL028462 Egavallil 00462 UCBA0000517 1050 1050 Processed 12/08/2022 016410748 Egavallil UCO BANK(607066)
12 KADAMBATHUR TN-02-012-024-024/307-A
(Perambakkam) 		2902012000NRG23010820221119062 01/08/2022 Santhanam 2902012WL028462 Santhanam 00462 UCBA0000517 1050 1050 Processed 12/08/2022 016410748 Santhanam UCO BANK(607066)
13 KADAMBATHUR TN-02-012-024-024/330-A
(Perambakkam) 		2902012000NRG23010820221119063 01/08/2022 Poonkodi 2902012WL028462 Poonkodi 00462 UCBA0000517 1050 1050 Processed 12/08/2022 016410748 Poonkodi UCO BANK(607066)
14 KADAMBATHUR TN-02-012-024-024/4-A
(Perambakkam) 		2902012000NRG23010820221119064 01/08/2022 Siyamala 2902012WL028462 Siyamala 00462 UCBA0000517 1050 1050 Processed 12/08/2022 016410748 Siyamala INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-024-024/415-a
(Perambakkam) 		2902012000NRG23010820221119065 01/08/2022 Manikkam 2902012WL028462 Manikkam 00462 UCBA0000517 840 840 Processed 12/08/2022 016410748 Manikkam UCO BANK(607066)
16 KADAMBATHUR TN-02-012-024-024/48-A
(Perambakkam) 		2902012000NRG23010820221119066 01/08/2022 kannagi 2902012WL028462 kannagi 00462 UCBA0000517 840 840 Processed 12/08/2022 016410748 kannagi UCO BANK(607066)
17 KADAMBATHUR TN-02-012-024-024/518-a
(Perambakkam) 		2902012000NRG23010820221119067 01/08/2022 Poongodai 2902012WL028462 Poongodai 00462 UCBA0000517 1050 1050 Processed 12/08/2022 016410748 Poongodai UCO BANK(607066)
18 KADAMBATHUR TN-02-012-024-024/560-A
(Perambakkam) 		2902012000NRG23010820221119068 01/08/2022 selvarani 2902012WL028462 selvarani 00462 UCBA0000517 1050 1050 Processed 12/08/2022 016410748 selvarani UCO BANK(607066)
19 KADAMBATHUR TN-02-012-024-024/564-A
(Perambakkam) 		2902012000NRG23010820221119069 01/08/2022 Sumathi 2902012WL028462 Sumathi 00462 UCBA0000517 840 840 Processed 12/08/2022 016410748 Sumathi UCO BANK(607066)
20 KADAMBATHUR TN-02-012-024-024/594-A
(Perambakkam) 		2902012000NRG23010820221119070 01/08/2022 Nithya 2902012WL028462 Nithya 00462 UCBA0000517 840 840 Processed 12/08/2022 016410748 Nithya UCO BANK(607066)
21 KADAMBATHUR TN-02-012-024-024/6-A
(Perambakkam) 		2902012000NRG23010820221119071 01/08/2022 Kalaivani 2902012WL028462 Kalaivani 00462 UCBA0000517 1050 1050 Processed 12/08/2022 016410748 Kalaivani UCO BANK(607066)
22 KADAMBATHUR TN-02-012-024-024/671-a
(Perambakkam) 		2902012000NRG23010820221119072 01/08/2022 sivagami 2902012WL028462 sivagami 00462 UCBA0000517 840 840 Processed 12/08/2022 016410748 sivagami UCO BANK(607066)
23 KADAMBATHUR TN-02-012-024-024/734-A
(Perambakkam) 		2902012000NRG23010820221119073 01/08/2022 Megala 2902012WL028462 Megala 00462 UCBA0000517 1050 1050 Processed 12/08/2022 016410748 Megala UCO BANK(607066)
24 KADAMBATHUR TN-02-012-024-024/752-A
(Perambakkam) 		2902012000NRG23010820221119074 01/08/2022 Devi 2902012WL028462 Devi 00462 UCBA0000517 1050 1050 Processed 12/08/2022 016410748 Devi UCO BANK(607066)
25 KADAMBATHUR TN-02-012-024-024/780-A
(Perambakkam) 		2902012000NRG23010820221119075 01/08/2022 Roopavathi 2902012WL028462 Roopavathi 00462 UCBA0000517 1050 1050 Processed 12/08/2022 016410748 Roopavathi UCO BANK(607066)
26 KADAMBATHUR TN-02-012-024-024/873-A
(Perambakkam) 		2902012000NRG23010820221119076 01/08/2022 VINODHA R 2902012WL028462 VINODHA R 00462 UCBA0000517 1050 1050 Processed 12/08/2022 016410748 VINODHA R UCO BANK(607066)
SubTotal 24990 24990
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_010822APB_FTO_649752 UCO BANK UCBA0000517 PERAMBAKKAM 24990

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