Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:06:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230422APB_FTO_120184
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-02-012-002-001/418-A
(Chitrambakkam) 		2902012000NRG23230420220091138 23/04/2022 P.MEGALA 2902012WL002553 P.MEGALA 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 P.MEGALA UCO BANK(607066)
2 KADAMBATHUR TN-02-012-002-001/471-A
(Chitrambakkam) 		2902012000NRG23230420220091139 23/04/2022 ANJALA 2902012WL002553 ANJALA 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 ANJALA UCO BANK(607066)
3 KADAMBATHUR TN-02-012-002-001/472-A
(Chitrambakkam) 		2902012000NRG23230420220091140 23/04/2022 K.AJITHA 2902012WL002553 K.AJITHA 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 K.AJITHA UCO BANK(607066)
4 KADAMBATHUR TN-02-012-002-001/523-A
(Chitrambakkam) 		2902012000NRG23230420220091141 23/04/2022 D.Sumathi 2902012WL002553 D.Sumathi 00462 UCBA0000517 600 600 Processed 11/05/2022 017520060 D.Sumathi UCO BANK(607066)
5 KADAMBATHUR TN-02-012-002-001/554-A
(Chitrambakkam) 		2902012000NRG23230420220091143 23/04/2022 sharmila 2902012WL002553 sharmila 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 sharmila UCO BANK(607066)
6 KADAMBATHUR TN-02-012-002-002/105-A
(Chitrambakkam) 		2902012000NRG23230420220091144 23/04/2022 RUKKU 2902012WL002553 RUKKU 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 RUKKU UCO BANK(607066)
7 KADAMBATHUR TN-02-012-002-002/117-A
(Chitrambakkam) 		2902012000NRG23230420220091146 23/04/2022 Muniammal 2902012WL002553 Muniammal 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 Muniammal UCO BANK(607066)
8 KADAMBATHUR TN-02-012-002-002/120-A
(Chitrambakkam) 		2902012000NRG23230420220091147 23/04/2022 P.MALLI 2902012WL002553 P.MALLI 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 P.MALLI UCO BANK(607066)
9 KADAMBATHUR TN-02-012-002-002/122-A
(Chitrambakkam) 		2902012000NRG23230420220091148 23/04/2022 M.KUMARI 2902012WL002553 M.KUMARI 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 M.KUMARI UCO BANK(607066)
10 KADAMBATHUR TN-02-012-002-002/153-A
(Chitrambakkam) 		2902012000NRG23230420220091149 23/04/2022 MANIKODI 2902012WL002553 MANIKODI 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 MANIKODI UCO BANK(607066)
11 KADAMBATHUR TN-02-012-002-002/155-A
(Chitrambakkam) 		2902012000NRG23230420220091150 23/04/2022 SUGUNA 2902012WL002553 SUGUNA 00462 UCBA0000517 400 400 Processed 11/05/2022 017520060 SUGUNA UCO BANK(607066)
12 KADAMBATHUR TN-02-012-002-002/163-A
(Chitrambakkam) 		2902012000NRG23230420220091151 23/04/2022 RAJESWARI G 2902012WL002553 RAJESWARI G 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 RAJESWARI G UCO BANK(607066)
13 KADAMBATHUR TN-02-012-002-002/172-A
(Chitrambakkam) 		2902012000NRG23230420220091153 23/04/2022 Vijayakumari 2902012WL002553 Vijayakumari 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 Vijayakumari UCO BANK(607066)
14 KADAMBATHUR TN-02-012-002-002/183-A
(Chitrambakkam) 		2902012000NRG23230420220091154 23/04/2022 KRISHNAVENI 2902012WL002553 KRISHNAVENI 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 KRISHNAVENI UCO BANK(607066)
15 KADAMBATHUR TN-02-012-002-002/194-A
(Chitrambakkam) 		2902012000NRG23230420220091156 23/04/2022 SUNDARAM 2902012WL002553 SUNDARAM 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 SUNDARAM UCO BANK(607066)
16 KADAMBATHUR TN-02-012-002-002/197-A
(Chitrambakkam) 		2902012000NRG23230420220091157 23/04/2022 MALA 2902012WL002553 MALA 00462 UCBA0000517 600 600 Processed 11/05/2022 017520060 MALA UCO BANK(607066)
17 KADAMBATHUR TN-02-012-002-002/198-A
(Chitrambakkam) 		2902012000NRG23230420220091158 23/04/2022 VALARMATHI 2902012WL002553 VALARMATHI 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 VALARMATHI UCO BANK(607066)
18 KADAMBATHUR TN-02-012-002-002/199-A
(Chitrambakkam) 		2902012000NRG23230420220091159 23/04/2022 E.RAJAKUMARI 2902012WL002553 E.RAJAKUMARI 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 E.RAJAKUMARI UCO BANK(607066)
19 KADAMBATHUR TN-02-012-002-002/205-a
(Chitrambakkam) 		2902012000NRG23230420220091160 23/04/2022 SHANTHI 2902012WL002553 SHANTHI 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 SHANTHI UCO BANK(607066)
20 KADAMBATHUR TN-02-012-002-002/215-a
(Chitrambakkam) 		2902012000NRG23230420220091161 23/04/2022 SELLAMMAL 2902012WL002553 SELLAMMAL 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 SELLAMMAL UCO BANK(607066)
21 KADAMBATHUR TN-02-012-002-002/219-a
(Chitrambakkam) 		2902012000NRG23230420220091162 23/04/2022 G.RADHA 2902012WL002553 G.RADHA 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 G.RADHA UCO BANK(607066)
22 KADAMBATHUR TN-02-012-002-002/221-a
(Chitrambakkam) 		2902012000NRG23230420220091163 23/04/2022 SANTHI.M 2902012WL002553 SANTHI.M 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 SANTHI.M UCO BANK(607066)
23 KADAMBATHUR TN-02-012-002-002/23-A
(Chitrambakkam) 		2902012000NRG23230420220091164 23/04/2022 kabali 2902012WL002553 kabali 00462 UCBA0000517 600 600 Processed 11/05/2022 017520060 kabali UCO BANK(607066)
24 KADAMBATHUR TN-02-012-002-002/248-a
(Chitrambakkam) 		2902012000NRG23230420220091165 23/04/2022 C.KALA 2902012WL002553 C.KALA 00462 UCBA0000517 600 600 Processed 11/05/2022 017520060 C.KALA UCO BANK(607066)
25 KADAMBATHUR TN-02-012-002-002/281-a
(Chitrambakkam) 		2902012000NRG23230420220091166 23/04/2022 N.KUPPAMMAL 2902012WL002553 N.KUPPAMMAL 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 N.KUPPAMMAL UCO BANK(607066)
26 KADAMBATHUR TN-02-012-002-002/297-a
(Chitrambakkam) 		2902012000NRG23230420220091167 23/04/2022 SHELLA 2902012WL002553 SHELLA 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 SHELLA UCO BANK(607066)
27 KADAMBATHUR TN-02-012-002-002/298-a
(Chitrambakkam) 		2902012000NRG23230420220091168 23/04/2022 LALLY 2902012WL002553 LALLY 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 LALLY IDBI BANK(607095)
28 KADAMBATHUR TN-02-012-002-002/394-a
(Chitrambakkam) 		2902012000NRG23230420220091169 23/04/2022 PUSAMMAL 2902012WL002553 PUSAMMAL 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 PUSAMMAL UCO BANK(607066)
29 KADAMBATHUR TN-02-012-002-002/397-a
(Chitrambakkam) 		2902012000NRG23230420220091170 23/04/2022 SANTHI 2902012WL002553 SANTHI 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 SANTHI UCO BANK(607066)
30 KADAMBATHUR TN-02-012-002-002/398-A
(Chitrambakkam) 		2902012000NRG23230420220091171 23/04/2022 E.SARITHA 2902012WL002553 E.SARITHA 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 E.SARITHA UCO BANK(607066)
31 KADAMBATHUR TN-02-012-002-002/400-a
(Chitrambakkam) 		2902012000NRG23230420220091172 23/04/2022 LAKSHMI.L 2902012WL002553 LAKSHMI.L 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 LAKSHMI.L UCO BANK(607066)
32 KADAMBATHUR TN-02-012-002-002/407-A
(Chitrambakkam) 		2902012000NRG23230420220091173 23/04/2022 SAROJA.S 2902012WL002553 SAROJA.S 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 SAROJA.S UCO BANK(607066)
33 KADAMBATHUR TN-02-012-002-002/429-A
(Chitrambakkam) 		2902012000NRG23230420220091174 23/04/2022 KARPAGAM.S 2902012WL002553 KARPAGAM.S 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 KARPAGAM.S UCO BANK(607066)
34 KADAMBATHUR TN-02-012-002-002/43-A
(Chitrambakkam) 		2902012000NRG23230420220091175 23/04/2022 T.KARPAGAM 2902012WL002553 T.KARPAGAM 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 T.KARPAGAM UCO BANK(607066)
35 KADAMBATHUR TN-02-012-002-002/505-A
(Chitrambakkam) 		2902012000NRG23230420220091176 23/04/2022 sathya 2902012WL002553 sathya 00462 UCBA0000517 400 400 Processed 11/05/2022 017520060 sathya UCO BANK(607066)
36 KADAMBATHUR TN-02-012-002-002/55-A
(Chitrambakkam) 		2902012000NRG23230420220091178 23/04/2022 USHA 2902012WL002553 USHA 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 USHA UCO BANK(607066)
37 KADAMBATHUR TN-02-012-002-002/71-A
(Chitrambakkam) 		2902012000NRG23230420220091179 23/04/2022 KUTTIAMMAL 2902012WL002553 KUTTIAMMAL 00462 UCBA0000517 800 800 Processed 11/05/2022 017520060 KUTTIAMMAL UCO BANK(607066)
38 KADAMBATHUR TN-02-012-002-002/94-A
(Chitrambakkam) 		2902012000NRG23230420220091180 23/04/2022 RENUKA 2902012WL002553 RENUKA 00462 UCBA0000517 600 600 Processed 11/05/2022 017520060 RENUKA UCO BANK(607066)
SubTotal 28600 28600
Total 28600 28600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230422APB_FTO_120184 UCO BANK UCBA0000517 PERAMBAKKAM 28600

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