Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_240522APB_FTO_228271
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-02-012-002-001/470-A
(Chitrambakkam) 		2902012000NRG23240520220364379 24/05/2022 S.YASOTHA 2902012WL009925 S.YASOTHA 00462 UCBA0000517 1260 1260 Processed 30/05/2022 015577169 S.YASOTHA UCO BANK(607066)
2 KADAMBATHUR TN-02-012-002-001/473-A
(Chitrambakkam) 		2902012000NRG23240520220364380 24/05/2022 S.TAMILSELVI 2902012WL009925 S.TAMILSELVI 00462 UCBA0000517 1260 1260 Processed 30/05/2022 015577169 S.TAMILSELVI UCO BANK(607066)
3 KADAMBATHUR TN-02-012-002-001/544-A
(Chitrambakkam) 		2902012000NRG23240520220364381 24/05/2022 Nagammal 2902012WL009925 Nagammal 00462 UCBA0000517 1050 1050 Processed 30/05/2022 015577169 Nagammal UCO BANK(607066)
4 KADAMBATHUR TN-02-012-002-002/147-A
(Chitrambakkam) 		2902012000NRG23240520220364384 24/05/2022 ESAMMAL 2902012WL009925 ESAMMAL 00462 UCBA0000517 1260 1260 Processed 30/05/2022 015577169 ESAMMAL UCO BANK(607066)
5 KADAMBATHUR TN-02-012-002-002/17-A
(Chitrambakkam) 		2902012000NRG23240520220364385 24/05/2022 M.UBAKARAM 2902012WL009925 M.UBAKARAM 00462 UCBA0000517 1260 1260 Processed 30/05/2022 015577169 M.UBAKARAM UCO BANK(607066)
6 KADAMBATHUR TN-02-012-002-002/19-A
(Chitrambakkam) 		2902012000NRG23240520220364386 24/05/2022 MALLIGA 2902012WL009925 MALLIGA 00462 UCBA0000517 840 840 Processed 30/05/2022 015577169 MALLIGA INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-002-002/203-a
(Chitrambakkam) 		2902012000NRG23240520220364387 24/05/2022 MARRIYAMMAL 2902012WL009925 MARRIYAMMAL 00462 UCBA0000517 1260 1260 Processed 30/05/2022 015577169 MARRIYAMMAL UCO BANK(607066)
8 KADAMBATHUR TN-02-012-002-002/217-a
(Chitrambakkam) 		2902012000NRG23240520220364388 24/05/2022 K.YASOTHA 2902012WL009925 K.YASOTHA 00462 UCBA0000517 1050 1050 Processed 30/05/2022 015577169 K.YASOTHA UCO BANK(607066)
9 KADAMBATHUR TN-02-012-002-002/22-A
(Chitrambakkam) 		2902012000NRG23240520220364389 24/05/2022 MUNIMMAL 2902012WL009925 MUNIMMAL 00462 UCBA0000517 1050 1050 Processed 30/05/2022 015577169 MUNIMMAL UCO BANK(607066)
10 KADAMBATHUR TN-02-012-002-002/239-a
(Chitrambakkam) 		2902012000NRG23240520220364391 24/05/2022 LALITHA.J 2902012WL009925 LALITHA.J 00462 UCBA0000517 1260 1260 Processed 30/05/2022 015577169 LALITHA.J UCO BANK(607066)
11 KADAMBATHUR TN-02-012-002-002/24-A
(Chitrambakkam) 		2902012000NRG23240520220364392 24/05/2022 MARIAMMAL 2902012WL009925 MARIAMMAL 00462 UCBA0000517 630 630 Processed 30/05/2022 015577169 MARIAMMAL UCO BANK(607066)
12 KADAMBATHUR TN-02-012-002-002/242-a
(Chitrambakkam) 		2902012000NRG23240520220364393 24/05/2022 SANTHI 2902012WL009925 SANTHI 00462 UCBA0000517 1260 1260 Processed 30/05/2022 015577169 SANTHI UCO BANK(607066)
13 KADAMBATHUR TN-02-012-002-002/26-A
(Chitrambakkam) 		2902012000NRG23240520220364394 24/05/2022 ANNAMMAL 2902012WL009925 ANNAMMAL 00462 UCBA0000517 1260 1260 Processed 30/05/2022 015577169 ANNAMMAL UCO BANK(607066)
14 KADAMBATHUR TN-02-012-002-002/328-a
(Chitrambakkam) 		2902012000NRG23240520220364395 24/05/2022 S.RANJITHAM 2902012WL009925 S.RANJITHAM 00462 UCBA0000517 210 210 Processed 30/05/2022 015577169 S.RANJITHAM UCO BANK(607066)
15 KADAMBATHUR TN-02-012-002-002/34-A
(Chitrambakkam) 		2902012000NRG23240520220364397 24/05/2022 VASUKI 2902012WL009925 VASUKI 00462 UCBA0000517 1260 1260 Processed 30/05/2022 015577169 VASUKI UCO BANK(607066)
16 KADAMBATHUR TN-02-012-002-002/36-A
(Chitrambakkam) 		2902012000NRG23240520220364398 24/05/2022 KANCHANA 2902012WL009925 KANCHANA 00462 UCBA0000517 1260 1260 Processed 30/05/2022 015577169 KANCHANA UCO BANK(607066)
17 KADAMBATHUR TN-02-012-002-002/404-A
(Chitrambakkam) 		2902012000NRG23240520220364399 24/05/2022 MAHESWARI.M 2902012WL009925 MAHESWARI.M 00462 UCBA0000517 1260 1260 Processed 30/05/2022 015577169 MAHESWARI.M INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADAMBATHUR TN-02-012-002-002/46-A
(Chitrambakkam) 		2902012000NRG23240520220364400 24/05/2022 ANTHONI 2902012WL009925 ANTHONI 00462 UCBA0000517 1260 1260 Processed 30/05/2022 015577169 ANTHONI UCO BANK(607066)
19 KADAMBATHUR TN-02-012-002-002/53-A
(Chitrambakkam) 		2902012000NRG23240520220364401 24/05/2022 VENNILA 2902012WL009925 VENNILA 00462 UCBA0000517 1260 1260 Processed 30/05/2022 015577169 VENNILA UCO BANK(607066)
20 KADAMBATHUR TN-02-012-002-002/57-A
(Chitrambakkam) 		2902012000NRG23240520220364402 24/05/2022 SHANTHI 2902012WL009925 SHANTHI 00462 UCBA0000517 1260 1260 Processed 30/05/2022 015577169 SHANTHI UCO BANK(607066)
21 KADAMBATHUR TN-02-012-002-002/64-A
(Chitrambakkam) 		2902012000NRG23240520220364403 24/05/2022 SAROJA 2902012WL009925 SAROJA 00462 UCBA0000517 1050 1050 Processed 30/05/2022 015577169 SAROJA UCO BANK(607066)
22 KADAMBATHUR TN-02-012-002-002/69-A
(Chitrambakkam) 		2902012000NRG23240520220364405 24/05/2022 SELVARAJ 2902012WL009925 SELVARAJ 00462 UCBA0000517 1260 1260 Processed 30/05/2022 015577169 SELVARAJ UCO BANK(607066)
SubTotal 24780 24780
Total 24780 24780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_240522APB_FTO_228271 UCO BANK UCBA0000517 PERAMBAKKAM 24780

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