Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:18:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_071022APB_FTO_978965
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-02-012-022-022/101-A
(Narasingapuram) 		2902012000NRG23071020221835279 07/10/2022 Anjalachi 2902012WL045208 Anjalachi 00462 UCBA0000517 840 840 Processed 14/10/2022 033431862 Anjalachi UCO BANK(607066)
2 KADAMBATHUR TN-02-012-022-022/103-A
(Narasingapuram) 		2902012000NRG23071020221835281 07/10/2022 Indira 2902012WL045208 Indira 00462 UCBA0000517 840 840 Processed 14/10/2022 033431862 Indira UCO BANK(607066)
3 KADAMBATHUR TN-02-012-022-022/105-A
(Narasingapuram) 		2902012000NRG23071020221835282 07/10/2022 Amsa 2902012WL045208 Amsa 00462 UCBA0000517 840 840 Processed 14/10/2022 033431862 Amsa UCO BANK(607066)
4 KADAMBATHUR TN-02-012-022-022/106-A
(Narasingapuram) 		2902012000NRG23071020221835283 07/10/2022 Jothi 2902012WL045208 Jothi 00462 UCBA0000517 840 840 Processed 14/10/2022 033431862 Jothi UCO BANK(607066)
5 KADAMBATHUR TN-02-012-022-022/107-A
(Narasingapuram) 		2902012000NRG23071020221835284 07/10/2022 Girirajam 2902012WL045208 Girirajam 00462 UCBA0000517 630 630 Processed 14/10/2022 033431862 Girirajam UCO BANK(607066)
6 KADAMBATHUR TN-02-012-022-022/110-A
(Narasingapuram) 		2902012000NRG23071020221835285 07/10/2022 Punitha 2902012WL045208 Punitha 00462 UCBA0000517 840 840 Processed 14/10/2022 033431862 Punitha UCO BANK(607066)
7 KADAMBATHUR TN-02-012-022-022/112-A
(Narasingapuram) 		2902012000NRG23071020221835286 07/10/2022 Indirani 2902012WL045208 Indirani 00462 UCBA0000517 630 630 Processed 14/10/2022 033431862 Indirani UCO BANK(607066)
8 KADAMBATHUR TN-02-012-022-022/115-A
(Narasingapuram) 		2902012000NRG23071020221835288 07/10/2022 Thenmozhi 2902012WL045208 Thenmozhi 00462 UCBA0000517 840 840 Processed 14/10/2022 033431862 Thenmozhi UCO BANK(607066)
9 KADAMBATHUR TN-02-012-022-022/119-A
(Narasingapuram) 		2902012000NRG23071020221835290 07/10/2022 Lalitha 2902012WL045208 Lalitha 00462 UCBA0000517 840 840 Processed 14/10/2022 033431862 Lalitha UCO BANK(607066)
10 KADAMBATHUR TN-02-012-022-022/123-A
(Narasingapuram) 		2902012000NRG23071020221835291 07/10/2022 Karpagam 2902012WL045208 Karpagam 00462 UCBA0000517 210 210 Processed 14/10/2022 033431862 Karpagam INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-022-022/126-A
(Narasingapuram) 		2902012000NRG23071020221835292 07/10/2022 Selvi 2902012WL045208 Selvi 00462 UCBA0000517 840 840 Processed 14/10/2022 033431862 Selvi UCO BANK(607066)
12 KADAMBATHUR TN-02-012-022-022/127-A
(Narasingapuram) 		2902012000NRG23071020221835293 07/10/2022 Shanthi 2902012WL045208 Shanthi 00462 UCBA0000517 840 840 Processed 14/10/2022 033431862 Shanthi UCO BANK(607066)
13 KADAMBATHUR TN-02-012-022-022/248-A
(Narasingapuram) 		2902012000NRG23071020221835294 07/10/2022 Lakshmi 2902012WL045208 Lakshmi 00462 UCBA0000517 840 840 Processed 14/10/2022 033431862 Lakshmi UCO BANK(607066)
14 KADAMBATHUR TN-02-012-022-022/253-A
(Narasingapuram) 		2902012000NRG23071020221835295 07/10/2022 Uma Rani 2902012WL045208 Uma Rani 00462 UCBA0000517 210 210 Processed 14/10/2022 033431862 Uma Rani UCO BANK(607066)
15 KADAMBATHUR TN-02-012-022-022/274-A
(Narasingapuram) 		2902012000NRG23071020221835296 07/10/2022 Rukumani 2902012WL045208 Rukumani 00462 UCBA0000517 840 840 Processed 14/10/2022 033431862 Rukumani UCO BANK(607066)
16 KADAMBATHUR TN-02-012-022-022/305-a
(Narasingapuram) 		2902012000NRG23071020221835297 07/10/2022 Amudha 2902012WL045208 Amudha 00462 UCBA0000517 840 840 Processed 14/10/2022 033431862 Amudha UCO BANK(607066)
17 KADAMBATHUR TN-02-012-022-022/308-a
(Narasingapuram) 		2902012000NRG23071020221835298 07/10/2022 Suseela 2902012WL045208 Suseela 00462 UCBA0000517 840 840 Processed 14/10/2022 033431862 Suseela UCO BANK(607066)
18 KADAMBATHUR TN-02-012-022-022/309-a
(Narasingapuram) 		2902012000NRG23071020221835299 07/10/2022 Sarasu 2902012WL045208 Sarasu 00462 UCBA0000517 840 840 Processed 14/10/2022 033431862 Sarasu UCO BANK(607066)
19 KADAMBATHUR TN-02-012-022-022/312-a
(Narasingapuram) 		2902012000NRG23071020221835300 07/10/2022 E.Elavarasi 2902012WL045208 E.Elavarasi 00462 UCBA0000517 840 840 Processed 14/10/2022 033431862 E.Elavarasi UCO BANK(607066)
20 KADAMBATHUR TN-02-012-022-022/32-A
(Narasingapuram) 		2902012000NRG23071020221835301 07/10/2022 Menaga 2902012WL045208 Menaga 00462 UCBA0000517 840 840 Processed 14/10/2022 033431862 Menaga UCO BANK(607066)
21 KADAMBATHUR TN-02-012-022-022/324-a
(Narasingapuram) 		2902012000NRG23071020221835302 07/10/2022 Paranthaman 2902012WL045208 Paranthaman 00462 UCBA0000517 630 630 Processed 14/10/2022 033431862 Paranthaman UCO BANK(607066)
22 KADAMBATHUR TN-02-012-022-022/328-a
(Narasingapuram) 		2902012000NRG23071020221835303 07/10/2022 Saraswathi 2902012WL045208 Saraswathi 00462 UCBA0000517 210 210 Processed 14/10/2022 033431862 Saraswathi UCO BANK(607066)
23 KADAMBATHUR TN-02-012-022-022/33-A
(Narasingapuram) 		2902012000NRG23071020221835304 07/10/2022 Amutha 2902012WL045208 Amutha 00462 UCBA0000517 840 840 Processed 14/10/2022 033431862 Amutha UCO BANK(607066)
24 KADAMBATHUR TN-02-012-022-022/340-a
(Narasingapuram) 		2902012000NRG23071020221835306 07/10/2022 KALYANI.S 2902012WL045208 KALYANI.S 00462 UCBA0000517 840 840 Processed 14/10/2022 033431862 KALYANI.S UCO BANK(607066)
25 KADAMBATHUR TN-02-012-022-022/343-a
(Narasingapuram) 		2902012000NRG23071020221835307 07/10/2022 Kullammal 2902012WL045208 Kullammal 00462 UCBA0000517 840 840 Processed 14/10/2022 033431862 Kullammal UCO BANK(607066)
26 KADAMBATHUR TN-02-012-022-022/346-a
(Narasingapuram) 		2902012000NRG23071020221835308 07/10/2022 Dharani 2902012WL045208 Dharani 00462 UCBA0000517 840 840 Processed 14/10/2022 033431862 Dharani UCO BANK(607066)
27 KADAMBATHUR TN-02-012-022-022/36-A
(Narasingapuram) 		2902012000NRG23071020221835309 07/10/2022 Ammu 2902012WL045208 Ammu 00462 UCBA0000517 840 840 Processed 14/10/2022 033431862 Ammu UCO BANK(607066)
28 KADAMBATHUR TN-02-012-022-022/374-a
(Narasingapuram) 		2902012000NRG23071020221835310 07/10/2022 Senthamarai 2902012WL045208 Senthamarai 00462 UCBA0000517 630 630 Processed 14/10/2022 033431862 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADAMBATHUR TN-02-012-022-022/386-A
(Narasingapuram) 		2902012000NRG23071020221835311 07/10/2022 Saraswathi 2902012WL045208 Saraswathi 00462 UCBA0000517 630 630 Processed 14/10/2022 033431862 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADAMBATHUR TN-02-012-022-022/387-a
(Narasingapuram) 		2902012000NRG23071020221835312 07/10/2022 Chellammal 2902012WL045208 Chellammal 00462 UCBA0000517 840 840 Processed 14/10/2022 033431862 Chellammal UCO BANK(607066)
31 KADAMBATHUR TN-02-012-022-022/394-a
(Narasingapuram) 		2902012000NRG23071020221835313 07/10/2022 Gowri 2902012WL045208 Gowri 00462 UCBA0000517 630 630 Processed 14/10/2022 033431862 Gowri UCO BANK(607066)
32 KADAMBATHUR TN-02-012-022-022/493-A
(Narasingapuram) 		2902012000NRG23071020221835315 07/10/2022 Suguna 2902012WL045208 Suguna 00462 UCBA0000517 1124 1124 Processed 14/10/2022 033431862 Suguna UCO BANK(607066)
33 KADAMBATHUR TN-02-012-022-022/543-A
(Narasingapuram) 		2902012000NRG23071020221835317 07/10/2022 Premavathi 2902012WL045208 Premavathi 00462 UCBA0000517 1124 1124 Processed 14/10/2022 033431862 Premavathi UCO BANK(607066)
34 KADAMBATHUR TN-02-012-022-022/569-A
(Narasingapuram) 		2902012000NRG23071020221835318 07/10/2022 Lakshmi 2902012WL045208 Lakshmi 00462 UCBA0000517 840 840 Processed 14/10/2022 033431862 Lakshmi UCO BANK(607066)
35 KADAMBATHUR TN-02-012-022-022/608-A
(Narasingapuram) 		2902012000NRG23071020221835320 07/10/2022 Ganambal 2902012WL045208 Ganambal 00462 UCBA0000517 840 840 Processed 14/10/2022 033431862 Ganambal UCO BANK(607066)
36 KADAMBATHUR TN-02-012-022-022/66-A
(Narasingapuram) 		2902012000NRG23071020221835323 07/10/2022 Sumathi 2902012WL045208 Sumathi 00462 UCBA0000517 630 630 Processed 14/10/2022 033431862 Sumathi UCO BANK(607066)
37 KADAMBATHUR TN-02-012-022-022/92-A
(Narasingapuram) 		2902012000NRG23071020221835327 07/10/2022 Parameswari 2902012WL045208 Parameswari 00462 UCBA0000517 630 630 Processed 14/10/2022 033431862 Parameswari UCO BANK(607066)
38 KADAMBATHUR TN-02-012-022-022/99-A
(Narasingapuram) 		2902012000NRG23071020221835328 07/10/2022 Porkodi 2902012WL045208 Porkodi 00462 UCBA0000517 840 840 Processed 14/10/2022 033431862 Porkodi UCO BANK(607066)
SubTotal 28918 28918
Total 28918 28918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_071022APB_FTO_978965 UCO BANK UCBA0000517 PERAMBAKKAM 28918

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