Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:26:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020123APB_FTO_1383038
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-02-012-006-006/100-A
(Irulancheri) 		2902012000NRG23301220222578867 02/01/2023 KANTHA 2902012WL063310 KANTHA 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 KANTHA UCO BANK(607066)
2 KADAMBATHUR TN-02-012-006-006/107-A
(Irulancheri) 		2902012000NRG23301220222578868 02/01/2023 SELVI 2902012WL063310 SELVI 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 SELVI UCO BANK(607066)
3 KADAMBATHUR TN-02-012-006-006/115-A
(Irulancheri) 		2902012000NRG23301220222578869 02/01/2023 saraswathi 2902012WL063310 saraswathi 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 saraswathi UCO BANK(607066)
4 KADAMBATHUR TN-02-012-006-006/117-A
(Irulancheri) 		2902012000NRG23301220222578870 02/01/2023 E.ELUMALAI 2902012WL063310 E.ELUMALAI 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 E.ELUMALAI UCO BANK(607066)
5 KADAMBATHUR TN-02-012-006-006/120-A
(Irulancheri) 		2902012000NRG23301220222578871 02/01/2023 Sarangan 2902012WL063310 Sarangan 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Sarangan UCO BANK(607066)
6 KADAMBATHUR TN-02-012-006-006/121-A
(Irulancheri) 		2902012000NRG23301220222578872 02/01/2023 saroja 2902012WL063310 saroja 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 saroja UCO BANK(607066)
7 KADAMBATHUR TN-02-012-006-006/122-A
(Irulancheri) 		2902012000NRG23301220222578873 02/01/2023 vasumathi.M 2902012WL063310 vasumathi.M 00462 UCBA0000517 1260 1260 Processed 03/02/2023 037292498 vasumathi.M INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-006-006/127-A
(Irulancheri) 		2902012000NRG23301220222578874 02/01/2023 KALYANI 2902012WL063310 KALYANI 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 KALYANI UCO BANK(607066)
9 KADAMBATHUR TN-02-012-006-006/135-A
(Irulancheri) 		2902012000NRG23301220222578875 02/01/2023 KUMARI 2902012WL063310 KUMARI 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 KUMARI UCO BANK(607066)
10 KADAMBATHUR TN-02-012-006-006/140-A
(Irulancheri) 		2902012000NRG23301220222578876 02/01/2023 DEVI 2902012WL063310 DEVI 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 DEVI UCO BANK(607066)
11 KADAMBATHUR TN-02-012-006-006/144-A
(Irulancheri) 		2902012000NRG23301220222578877 02/01/2023 MANONMAI 2902012WL063310 MANONMAI 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 MANONMAI UCO BANK(607066)
12 KADAMBATHUR TN-02-012-006-006/149-A
(Irulancheri) 		2902012000NRG23301220222578878 02/01/2023 saroja.M 2902012WL063310 saroja.M 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 saroja.M UCO BANK(607066)
13 KADAMBATHUR TN-02-012-006-006/151-A
(Irulancheri) 		2902012000NRG23301220222578879 02/01/2023 SAKILA 2902012WL063310 SAKILA 00462 UCBA0000517 1050 1050 Processed 03/02/2023 037292498 SAKILA INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-006-006/158-A
(Irulancheri) 		2902012000NRG23301220222578880 02/01/2023 PONGAVANAM 2902012WL063310 PONGAVANAM 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 PONGAVANAM UCO BANK(607066)
15 KADAMBATHUR TN-02-012-006-006/16-A
(Irulancheri) 		2902012000NRG23301220222578881 02/01/2023 CHINNAPOONU 2902012WL063310 CHINNAPOONU 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 CHINNAPOONU UCO BANK(607066)
16 KADAMBATHUR TN-02-012-006-006/185-A
(Irulancheri) 		2902012000NRG23301220222578882 02/01/2023 NAVANEETHAM 2902012WL063310 NAVANEETHAM 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 NAVANEETHAM UCO BANK(607066)
17 KADAMBATHUR TN-02-012-006-006/22-A
(Irulancheri) 		2902012000NRG23301220222578883 02/01/2023 DHANABAKKIAM 2902012WL063310 DHANABAKKIAM 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 DHANABAKKIAM UCO BANK(607066)
18 KADAMBATHUR TN-02-012-006-006/26-A
(Irulancheri) 		2902012000NRG23301220222578884 02/01/2023 Ravi 2902012WL063310 Ravi 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Ravi UCO BANK(607066)
19 KADAMBATHUR TN-02-012-006-006/277-a
(Irulancheri) 		2902012000NRG23301220222578885 02/01/2023 B.Annammal 2902012WL063310 B.Annammal 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 B.Annammal UCO BANK(607066)
20 KADAMBATHUR TN-02-012-006-006/284-a
(Irulancheri) 		2902012000NRG23301220222578886 02/01/2023 Ramani 2902012WL063310 Ramani 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Ramani UCO BANK(607066)
21 KADAMBATHUR TN-02-012-006-006/302-a
(Irulancheri) 		2902012000NRG23301220222578887 02/01/2023 A.ELIZAPATH 2902012WL063310 A.ELIZAPATH 00462 UCBA0000517 1050 1050 Processed 02/02/2023 037292498 A.ELIZAPATH UCO BANK(607066)
22 KADAMBATHUR TN-02-012-006-006/303-A
(Irulancheri) 		2902012000NRG23301220222578888 02/01/2023 Minnala 2902012WL063310 Minnala 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Minnala UCO BANK(607066)
23 KADAMBATHUR TN-02-012-006-006/312-a
(Irulancheri) 		2902012000NRG23301220222578889 02/01/2023 thilagam 2902012WL063310 thilagam 00462 UCBA0000517 1050 1050 Processed 02/02/2023 037292498 thilagam UCO BANK(607066)
24 KADAMBATHUR TN-02-012-006-006/313-A
(Irulancheri) 		2902012000NRG23301220222578890 02/01/2023 RAHINI 2902012WL063310 RAHINI 00462 UCBA0000517 1260 1260 Processed 03/02/2023 037292498 RAHINI INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-006-006/324-A
(Irulancheri) 		2902012000NRG23301220222578891 02/01/2023 Bakiyamery 2902012WL063310 Bakiyamery 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Bakiyamery UCO BANK(607066)
26 KADAMBATHUR TN-02-012-006-006/325-A
(Irulancheri) 		2902012000NRG23301220222578892 02/01/2023 SILUVAIMARI 2902012WL063310 SILUVAIMARI 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 SILUVAIMARI UCO BANK(607066)
27 KADAMBATHUR TN-02-012-006-006/326-a
(Irulancheri) 		2902012000NRG23301220222578893 02/01/2023 santhanameri 2902012WL063310 santhanameri 00462 UCBA0000517 1050 1050 Processed 02/02/2023 037292498 santhanameri UCO BANK(607066)
28 KADAMBATHUR TN-02-012-006-006/328-A
(Irulancheri) 		2902012000NRG23301220222578894 02/01/2023 SAGAYAMERI 2902012WL063310 SAGAYAMERI 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 SAGAYAMERI UCO BANK(607066)
29 KADAMBATHUR TN-02-012-006-006/334-a
(Irulancheri) 		2902012000NRG23301220222578895 02/01/2023 roja 2902012WL063310 roja 00462 UCBA0000517 840 840 Processed 02/02/2023 037292498 roja UCO BANK(607066)
30 KADAMBATHUR TN-02-012-006-006/375-a
(Irulancheri) 		2902012000NRG23301220222578897 02/01/2023 krishnaveni 2902012WL063310 krishnaveni 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 krishnaveni UCO BANK(607066)
31 KADAMBATHUR TN-02-012-006-006/382-a
(Irulancheri) 		2902012000NRG23301220222578898 02/01/2023 Senbagavalli 2902012WL063310 Senbagavalli 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Senbagavalli UCO BANK(607066)
32 KADAMBATHUR TN-02-012-006-006/392-A
(Irulancheri) 		2902012000NRG23301220222578899 02/01/2023 Parimala 2902012WL063310 Parimala 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Parimala UCO BANK(607066)
33 KADAMBATHUR TN-02-012-006-006/399-A
(Irulancheri) 		2902012000NRG23301220222578900 02/01/2023 ROSELIN 2902012WL063310 ROSELIN 00462 UCBA0000517 1050 1050 Processed 02/02/2023 037292498 ROSELIN UCO BANK(607066)
34 KADAMBATHUR TN-02-012-006-006/62-A
(Irulancheri) 		2902012000NRG23301220222578902 02/01/2023 RANI 2902012WL063310 RANI 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 RANI UCO BANK(607066)
35 KADAMBATHUR TN-02-012-006-006/74-A
(Irulancheri) 		2902012000NRG23301220222578903 02/01/2023 Manimegalai 2902012WL063310 Manimegalai 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Manimegalai PUNJAB NATIONAL BANK(508568)
36 KADAMBATHUR TN-02-012-006-006/75-A
(Irulancheri) 		2902012000NRG23301220222578904 02/01/2023 MALLIGA C 2902012WL063310 MALLIGA C 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 MALLIGA C UCO BANK(607066)
37 KADAMBATHUR TN-02-012-006-006/78-A
(Irulancheri) 		2902012000NRG23301220222578905 02/01/2023 indrani 2902012WL063310 indrani 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 indrani UCO BANK(607066)
38 KADAMBATHUR TN-02-012-006-006/83-A
(Irulancheri) 		2902012000NRG23301220222578906 02/01/2023 DEVI 2902012WL063310 DEVI 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 DEVI UCO BANK(607066)
39 KADAMBATHUR TN-02-012-006-006/84-A
(Irulancheri) 		2902012000NRG23301220222578907 02/01/2023 SARATHA 2902012WL063310 SARATHA 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 SARATHA UCO BANK(607066)
40 KADAMBATHUR TN-02-012-006-006/88-A
(Irulancheri) 		2902012000NRG23301220222578908 02/01/2023 JAYAMMAL 2902012WL063310 JAYAMMAL 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 JAYAMMAL UCO BANK(607066)
41 KADAMBATHUR TN-02-012-006-006/90-A
(Irulancheri) 		2902012000NRG23301220222578909 02/01/2023 sumathi 2902012WL063310 sumathi 00462 UCBA0000517 630 630 Processed 02/02/2023 037292498 sumathi UCO BANK(607066)
42 KADAMBATHUR TN-02-012-006-006/93-A
(Irulancheri) 		2902012000NRG23301220222578910 02/01/2023 Victor 2902012WL063310 Victor 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Victor UCO BANK(607066)
43 KADAMBATHUR TN-02-012-006-006/94-A
(Irulancheri) 		2902012000NRG23301220222578911 02/01/2023 jabhamalaimeri 2902012WL063310 jabhamalaimeri 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 jabhamalaimeri UCO BANK(607066)
44 KADAMBATHUR TN-02-012-006-006/96-A
(Irulancheri) 		2902012000NRG23301220222578912 02/01/2023 Kaanikaimeri 2902012WL063310 Kaanikaimeri 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 Kaanikaimeri UCO BANK(607066)
45 KADAMBATHUR TN-02-012-006-007/477-A
(Irulancheri) 		2902012000NRG23301220222578914 02/01/2023 Nanthini 2902012WL063310 Nanthini 00462 UCBA0000517 420 420 Processed 02/02/2023 037292498 Nanthini UCO BANK(607066)
46 KADAMBATHUR TN-02-012-006-007/520-A
(Irulancheri) 		2902012000NRG23301220222578916 02/01/2023 ROSEMERI 2902012WL063310 ROSEMERI 00462 UCBA0000517 1260 1260 Processed 02/02/2023 037292498 ROSEMERI UCO BANK(607066)
SubTotal 55020 55020
Total 55020 55020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020123APB_FTO_1383038 UCO BANK UCBA0000517 PERAMBAKKAM 55020

Download In Excel