Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020123APB_FTO_1377887
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-02-012-032-032/100-A
(Satharai) 		2902012000NRG23301220222585369 02/01/2023 CHINNAPONNU 2902012WL063454 CHINNAPONNU 00462 UCBA0000517 1260 1260 Processed 03/02/2023 037269821 CHINNAPONNU INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-032-032/103-A
(Satharai) 		2902012000NRG23301220222585370 02/01/2023 LASKHMI 2902012WL063454 LASKHMI 00462 UCBA0000517 630 630 Processed 02/02/2023 037269821 LASKHMI UCO BANK(607066)
3 KADAMBATHUR TN-02-012-032-032/106-A
(Satharai) 		2902012000NRG23301220222585371 02/01/2023 DANALAKSHMI 2902012WL063454 DANALAKSHMI 00462 UCBA0000517 1050 1050 Processed 03/02/2023 037269821 DANALAKSHMI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-032-032/107-A
(Satharai) 		2902012000NRG23301220222585372 02/01/2023 KANTHA. T 2902012WL063454 KANTHA. T 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037269821 KANTHA. T UCO BANK(607066)
5 KADAMBATHUR TN-02-012-032-032/108-A
(Satharai) 		2902012000NRG23301220222585373 02/01/2023 LAKSHMI 2902012WL063454 LAKSHMI 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037269821 LAKSHMI UCO BANK(607066)
6 KADAMBATHUR TN-02-012-032-032/109-A
(Satharai) 		2902012000NRG23301220222585374 02/01/2023 THAVAMANI 2902012WL063454 THAVAMANI 00462 UCBA0000517 1260 1260 Processed 03/02/2023 037269821 THAVAMANI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-032-032/113-A
(Satharai) 		2902012000NRG23301220222585376 02/01/2023 YAGAVALLI 2902012WL063454 YAGAVALLI 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037269821 YAGAVALLI UCO BANK(607066)
8 KADAMBATHUR TN-02-012-032-032/117-A
(Satharai) 		2902012000NRG23301220222585377 02/01/2023 KILIYAMMAL 2902012WL063454 KILIYAMMAL 00462 UCBA0000517 1050 1050 Processed 03/02/2023 037269821 KILIYAMMAL INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-032-032/118-A
(Satharai) 		2902012000NRG23301220222585378 02/01/2023 MOGANA 2902012WL063454 MOGANA 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037269821 MOGANA UCO BANK(607066)
10 KADAMBATHUR TN-02-012-032-032/121-A
(Satharai) 		2902012000NRG23301220222585379 02/01/2023 SENBAGAVALLI 2902012WL063454 SENBAGAVALLI 00462 UCBA0000517 1686 1686 Processed 02/02/2023 037269821 SENBAGAVALLI UCO BANK(607066)
11 KADAMBATHUR TN-02-012-032-032/122-A
(Satharai) 		2902012000NRG23301220222585380 02/01/2023 ANNAMMAL 2902012WL063454 ANNAMMAL 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037269821 ANNAMMAL UCO BANK(607066)
12 KADAMBATHUR TN-02-012-032-032/123-A
(Satharai) 		2902012000NRG23301220222585381 02/01/2023 VEDAMUTHU.N 2902012WL063454 VEDAMUTHU.N 00462 UCBA0000517 840 840 Processed 02/02/2023 037269821 VEDAMUTHU.N UCO BANK(607066)
13 KADAMBATHUR TN-02-012-032-032/125-A
(Satharai) 		2902012000NRG23301220222585382 02/01/2023 Mala 2902012WL063454 Mala 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037269821 Mala UCO BANK(607066)
14 KADAMBATHUR TN-02-012-032-032/126-A
(Satharai) 		2902012000NRG23301220222585383 02/01/2023 RUKKU 2902012WL063454 RUKKU 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037269821 RUKKU FINCARE SMALL FINANCE BANK LTD(608304)
15 KADAMBATHUR TN-02-012-032-032/127-A
(Satharai) 		2902012000NRG23301220222585384 02/01/2023 Navanidham 2902012WL063454 Navanidham 00462 UCBA0000517 630 630 Processed 02/02/2023 037269821 Navanidham UCO BANK(607066)
16 KADAMBATHUR TN-02-012-032-032/130-A
(Satharai) 		2902012000NRG23301220222585385 02/01/2023 Sundari 2902012WL063454 Sundari 00462 UCBA0000517 840 840 Processed 02/02/2023 037269821 Sundari UCO BANK(607066)
17 KADAMBATHUR TN-02-012-032-032/131-A
(Satharai) 		2902012000NRG23301220222585386 02/01/2023 VETHAM 2902012WL063454 VETHAM 00462 UCBA0000517 630 630 Processed 02/02/2023 037269821 VETHAM UCO BANK(607066)
18 KADAMBATHUR TN-02-012-032-032/133-A
(Satharai) 		2902012000NRG23301220222585387 02/01/2023 SULOKSHANA 2902012WL063454 SULOKSHANA 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037269821 SULOKSHANA UCO BANK(607066)
19 KADAMBATHUR TN-02-012-032-032/134-A
(Satharai) 		2902012000NRG23301220222585388 02/01/2023 THANGARAJ 2902012WL063454 THANGARAJ 00462 UCBA0000517 840 840 Processed 02/02/2023 037269821 THANGARAJ UCO BANK(607066)
20 KADAMBATHUR TN-02-012-032-032/147-A
(Satharai) 		2902012000NRG23301220222585389 02/01/2023 KRISHNAVENI 2902012WL063454 KRISHNAVENI 00462 UCBA0000517 840 840 Processed 02/02/2023 037269821 KRISHNAVENI UCO BANK(607066)
21 KADAMBATHUR TN-02-012-032-032/172-A
(Satharai) 		2902012000NRG23301220222585390 02/01/2023 PUSHPALATHA 2902012WL063454 PUSHPALATHA 00462 UCBA0000517 840 840 Processed 02/02/2023 037269821 PUSHPALATHA UCO BANK(607066)
22 KADAMBATHUR TN-02-012-032-032/206-A
(Satharai) 		2902012000NRG23301220222585391 02/01/2023 Vijaya 2902012WL063454 Vijaya 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037269821 Vijaya UCO BANK(607066)
23 KADAMBATHUR TN-02-012-032-032/208-A
(Satharai) 		2902012000NRG23301220222585392 02/01/2023 Thayarammal 2902012WL063454 Thayarammal 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037269821 Thayarammal UCO BANK(607066)
24 KADAMBATHUR TN-02-012-032-032/209-A
(Satharai) 		2902012000NRG23301220222585393 02/01/2023 LOGAMMAL 2902012WL063454 LOGAMMAL 00462 UCBA0000517 1050 1050 Processed 02/02/2023 037269821 LOGAMMAL UCO BANK(607066)
25 KADAMBATHUR TN-02-012-032-032/210-A
(Satharai) 		2902012000NRG23301220222585394 02/01/2023 MURUGAMMAL 2902012WL063454 MURUGAMMAL 00462 UCBA0000517 1260 1260 Processed 03/02/2023 037269821 MURUGAMMAL INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-032-032/211-A
(Satharai) 		2902012000NRG23301220222585395 02/01/2023 VASANTHA 2902012WL063454 VASANTHA 00462 UCBA0000517 1050 1050 Processed 03/02/2023 037269821 VASANTHA INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-032-032/220-A
(Satharai) 		2902012000NRG23301220222585396 02/01/2023 SUNDARI 2902012WL063454 SUNDARI 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037269821 SUNDARI UCO BANK(607066)
28 KADAMBATHUR TN-02-012-032-032/225-A
(Satharai) 		2902012000NRG23301220222585397 02/01/2023 Gowri.K 2902012WL063454 Gowri.K 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037269821 Gowri.K UCO BANK(607066)
29 KADAMBATHUR TN-02-012-032-032/230-A
(Satharai) 		2902012000NRG23301220222585398 02/01/2023 SELVI 2902012WL063454 SELVI 00462 UCBA0000517 840 840 Processed 02/02/2023 037269821 SELVI UCO BANK(607066)
30 KADAMBATHUR TN-02-012-032-032/247-A
(Satharai) 		2902012000NRG23301220222585399 02/01/2023 Samanthi.G 2902012WL063454 Samanthi.G 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037269821 Samanthi.G UCO BANK(607066)
31 KADAMBATHUR TN-02-012-032-032/257-A
(Satharai) 		2902012000NRG23301220222585400 02/01/2023 Sulochanam 2902012WL063454 Sulochanam 00462 UCBA0000517 1260 1260 Processed 03/02/2023 037269821 Sulochanam INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-032-032/262-a
(Satharai) 		2902012000NRG23301220222585402 02/01/2023 Meena 2902012WL063454 Meena 00462 UCBA0000517 1050 1050 Processed 02/02/2023 037269821 Meena UCO BANK(607066)
33 KADAMBATHUR TN-02-012-032-032/268-A
(Satharai) 		2902012000NRG23301220222585403 02/01/2023 Parvathi.N 2902012WL063454 Parvathi.N 00462 UCBA0000517 840 840 Processed 02/02/2023 037269821 Parvathi.N UCO BANK(607066)
34 KADAMBATHUR TN-02-012-032-032/82-A
(Satharai) 		2902012000NRG23301220222585404 02/01/2023 MALLIGA.R 2902012WL063454 MALLIGA.R 00462 UCBA0000517 1260 1260 Processed 03/02/2023 037269821 MALLIGA.R INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-032-032/87-A
(Satharai) 		2902012000NRG23301220222585405 02/01/2023 PUSHPA 2902012WL063454 PUSHPA 00462 UCBA0000517 1050 1050 Processed 02/02/2023 037269821 PUSHPA UCO BANK(607066)
36 KADAMBATHUR TN-02-012-032-032/96-A
(Satharai) 		2902012000NRG23301220222585406 02/01/2023 EASAMMAL 2902012WL063454 EASAMMAL 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037269821 EASAMMAL UCO BANK(607066)
37 KADAMBATHUR TN-02-012-032-032/97-A
(Satharai) 		2902012000NRG23301220222585407 02/01/2023 PREMA.S 2902012WL063454 PREMA.S 00462 UCBA0000517 840 840 Processed 02/02/2023 037269821 PREMA.S UCO BANK(607066)
38 KADAMBATHUR TN-02-012-032-032/98-A
(Satharai) 		2902012000NRG23301220222585408 02/01/2023 kanniyammal.R 2902012WL063454 kanniyammal.R 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037269821 kanniyammal.R UCO BANK(607066)
39 KADAMBATHUR TN-02-012-032-032/99-A
(Satharai) 		2902012000NRG23301220222585409 02/01/2023 Devi 2902012WL063454 Devi 00462 UCBA0000517 840 840 Processed 02/02/2023 037269821 Devi UCO BANK(607066)
40 KADAMBATHUR TN-02-012-032-035/288-A
(Satharai) 		2902012000NRG23301220222585410 02/01/2023 MURUGAN 2902012WL063454 MURUGAN 00462 UCBA0000517 1405 1405 Processed 02/02/2023 037269821 MURUGAN UCO BANK(607066)
41 KADAMBATHUR TN-02-012-032-035/316-A
(Satharai) 		2902012000NRG23301220222585411 02/01/2023 ANITHA 2902012WL063454 ANITHA 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037269821 ANITHA UCO BANK(607066)
42 KADAMBATHUR TN-02-012-032-035/340-A
(Satharai) 		2902012000NRG23301220222585412 02/01/2023 Soodamani 2902012WL063454 Soodamani 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037269821 Soodamani UCO BANK(607066)
43 KADAMBATHUR TN-02-012-032-036/330-A
(Satharai) 		2902012000NRG23301220222585413 02/01/2023 Ezhilarasi 2902012WL063454 Ezhilarasi 00462 UCBA0000517 840 840 Processed 02/02/2023 037269821 Ezhilarasi UCO BANK(607066)
44 KADAMBATHUR TN-02-012-032-036/331-A
(Satharai) 		2902012000NRG23301220222585414 02/01/2023 Valli 2902012WL063454 Valli 00462 UCBA0000517 1050 1050 Processed 02/02/2023 037269821 Valli UCO BANK(607066)
45 KADAMBATHUR TN-02-012-032-036/335-A
(Satharai) 		2902012000NRG23301220222585415 02/01/2023 Saroja 2902012WL063454 Saroja 00462 UCBA0000517 1260 1260 Processed 03/02/2023 037269821 Saroja INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-032-036/365-A
(Satharai) 		2902012000NRG23301220222585416 02/01/2023 Kaveri 2902012WL063454 Kaveri 00462 UCBA0000517 1050 1050 Processed 02/02/2023 037269821 Kaveri UCO BANK(607066)
47 KADAMBATHUR TN-02-012-032-037/347-A
(Satharai) 		2902012000NRG23301220222585421 02/01/2023 Bhavani 2902012WL063454 Bhavani 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037269821 Bhavani UCO BANK(607066)
48 KADAMBATHUR TN-02-012-032-037/372-A
(Satharai) 		2902012000NRG23301220222585422 02/01/2023 Vijayakumari 2902012WL063454 Vijayakumari 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037269821 Vijayakumari UCO BANK(607066)
49 KADAMBATHUR TN-02-012-032-037/393
(Satharai) 		2902012000NRG23301220222585423 02/01/2023 Suguna 2902012WL063454 Suguna 00462 UCBA0000517 1050 1050 Processed 02/02/2023 037269821 Suguna UCO BANK(607066)
50 KADAMBATHUR TN-02-012-032-037/398-A
(Satharai) 		2902012000NRG23301220222585425 02/01/2023 Kumari 2902012WL063454 Kumari 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037269821 Kumari UCO BANK(607066)
SubTotal 55591 55591
Total 55591 55591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020123APB_FTO_1377887 UCO BANK UCBA0000517 PERAMBAKKAM 55591

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