Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:01:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_210323APB_FTO_1677467
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-02-012-006-006/176-A
(Irulancheri) 		2902012000NRG23200320233299156 21/03/2023 Kamalavalli 2902012WL076463 Kamalavalli 00176 IDIB000K002 1200 1200 Processed 31/03/2023 025730392 Kamalavalli INDIAN BANK(607105)
SubTotal 1200 1200
2 KADAMBATHUR TN-02-012-006-006/104-A
(Irulancheri) 		2902012000NRG23200320233299144 21/03/2023 YEGAVALLI 2902012WL076463 YEGAVALLI 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 YEGAVALLI UCO BANK(607066)
3 KADAMBATHUR TN-02-012-006-006/109-A
(Irulancheri) 		2902012000NRG23200320233299145 21/03/2023 VIJAYA 2902012WL076463 VIJAYA 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 VIJAYA UCO BANK(607066)
4 KADAMBATHUR TN-02-012-006-006/110-A
(Irulancheri) 		2902012000NRG23200320233299146 21/03/2023 S.KALAVATHY 2902012WL076463 S.KALAVATHY 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 S.KALAVATHY UCO BANK(607066)
5 KADAMBATHUR TN-02-012-006-006/115-A
(Irulancheri) 		2902012000NRG23200320233299147 21/03/2023 saraswathi 2902012WL076463 saraswathi 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 saraswathi UCO BANK(607066)
6 KADAMBATHUR TN-02-012-006-006/118-A
(Irulancheri) 		2902012000NRG23200320233299148 21/03/2023 ELAMMAL.K 2902012WL076463 ELAMMAL.K 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 ELAMMAL.K UCO BANK(607066)
7 KADAMBATHUR TN-02-012-006-006/119-A
(Irulancheri) 		2902012000NRG23200320233299149 21/03/2023 MARAGATHAM 2902012WL076463 MARAGATHAM 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 MARAGATHAM UCO BANK(607066)
8 KADAMBATHUR TN-02-012-006-006/122-A
(Irulancheri) 		2902012000NRG23200320233299150 21/03/2023 vasumathi.M 2902012WL076463 vasumathi.M 00462 UCBA0000517 1200 1200 Processed 31/03/2023 025730392 vasumathi.M INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-006-006/128-A
(Irulancheri) 		2902012000NRG23200320233299151 21/03/2023 PATTAMMAL 2902012WL076463 PATTAMMAL 00462 UCBA0000517 960 960 Processed 30/03/2023 025730392 PATTAMMAL UCO BANK(607066)
10 KADAMBATHUR TN-02-012-006-006/133-A
(Irulancheri) 		2902012000NRG23200320233299152 21/03/2023 MALLIGA.M 2902012WL076463 MALLIGA.M 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 MALLIGA.M UCO BANK(607066)
11 KADAMBATHUR TN-02-012-006-006/154-A
(Irulancheri) 		2902012000NRG23200320233299153 21/03/2023 Bitchimani 2902012WL076463 Bitchimani 00462 UCBA0000517 960 960 Processed 30/03/2023 025730392 Bitchimani UCO BANK(607066)
12 KADAMBATHUR TN-02-012-006-006/155-A
(Irulancheri) 		2902012000NRG23200320233299154 21/03/2023 A.MAHESWARI 2902012WL076463 A.MAHESWARI 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025730392 A.MAHESWARI UCO BANK(607066)
13 KADAMBATHUR TN-02-012-006-006/184-A
(Irulancheri) 		2902012000NRG23200320233299157 21/03/2023 SAROJA.S 2902012WL076463 SAROJA.S 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 SAROJA.S UCO BANK(607066)
14 KADAMBATHUR TN-02-012-006-006/186-A
(Irulancheri) 		2902012000NRG23200320233299158 21/03/2023 SENTHAMARAI 2902012WL076463 SENTHAMARAI 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 SENTHAMARAI UCO BANK(607066)
15 KADAMBATHUR TN-02-012-006-006/191-A
(Irulancheri) 		2902012000NRG23200320233299159 21/03/2023 D.DHANALAKSHMI 2902012WL076463 D.DHANALAKSHMI 00462 UCBA0000517 960 960 Processed 30/03/2023 025730392 D.DHANALAKSHMI UCO BANK(607066)
16 KADAMBATHUR TN-02-012-006-006/207-a
(Irulancheri) 		2902012000NRG23200320233299160 21/03/2023 Rajeswari 2902012WL076463 Rajeswari 00462 UCBA0000517 720 720 Processed 30/03/2023 025730392 Rajeswari UCO BANK(607066)
17 KADAMBATHUR TN-02-012-006-006/284-a
(Irulancheri) 		2902012000NRG23200320233299162 21/03/2023 Ramani 2902012WL076463 Ramani 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 Ramani UCO BANK(607066)
18 KADAMBATHUR TN-02-012-006-006/298-A
(Irulancheri) 		2902012000NRG23200320233299163 21/03/2023 Bhavani 2902012WL076463 Bhavani 00462 UCBA0000517 960 960 Processed 31/03/2023 025730392 Bhavani INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-006-006/308-A
(Irulancheri) 		2902012000NRG23200320233299164 21/03/2023 Karpagam 2902012WL076463 Karpagam 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 Karpagam UCO BANK(607066)
20 KADAMBATHUR TN-02-012-006-006/311-A
(Irulancheri) 		2902012000NRG23200320233299165 21/03/2023 Kokila 2902012WL076463 Kokila 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 Kokila UCO BANK(607066)
21 KADAMBATHUR TN-02-012-006-006/313-A
(Irulancheri) 		2902012000NRG23200320233299166 21/03/2023 RAHINI 2902012WL076463 RAHINI 00462 UCBA0000517 1200 1200 Processed 31/03/2023 025730392 RAHINI INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-006-006/32-A
(Irulancheri) 		2902012000NRG23200320233299167 21/03/2023 UMAVATHI 2902012WL076463 UMAVATHI 00462 UCBA0000517 1200 1200 Processed 31/03/2023 025730392 UMAVATHI INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-006-006/344-A
(Irulancheri) 		2902012000NRG23200320233299168 21/03/2023 TAMILVANI 2902012WL076463 TAMILVANI 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 TAMILVANI HDFC BANK LTD(607152)
24 KADAMBATHUR TN-02-012-006-006/351-a
(Irulancheri) 		2902012000NRG23200320233299169 21/03/2023 KUPPAMMAL 2902012WL076463 KUPPAMMAL 00462 UCBA0000517 960 960 Processed 30/03/2023 025730392 KUPPAMMAL UCO BANK(607066)
25 KADAMBATHUR TN-02-012-006-006/359-a
(Irulancheri) 		2902012000NRG23200320233299170 21/03/2023 Meena 2902012WL076463 Meena 00462 UCBA0000517 960 960 Processed 30/03/2023 025730392 Meena UCO BANK(607066)
26 KADAMBATHUR TN-02-012-006-006/36-A
(Irulancheri) 		2902012000NRG23200320233299171 21/03/2023 MARAGATHAM 2902012WL076463 MARAGATHAM 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 MARAGATHAM UCO BANK(607066)
27 KADAMBATHUR TN-02-012-006-006/37-A
(Irulancheri) 		2902012000NRG23200320233299172 21/03/2023 GOVINDAMMAL 2902012WL076463 GOVINDAMMAL 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 GOVINDAMMAL UCO BANK(607066)
28 KADAMBATHUR TN-02-012-006-006/398-A
(Irulancheri) 		2902012000NRG23200320233299173 21/03/2023 A.Meri 2902012WL076463 A.Meri 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 A.Meri UCO BANK(607066)
29 KADAMBATHUR TN-02-012-006-006/546-A
(Irulancheri) 		2902012000NRG23200320233299176 21/03/2023 M.KAMATCHI 2902012WL076463 M.KAMATCHI 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 M.KAMATCHI UCO BANK(607066)
30 KADAMBATHUR TN-02-012-006-006/549-A
(Irulancheri) 		2902012000NRG23200320233299177 21/03/2023 PADMAVATHI 2902012WL076463 PADMAVATHI 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 PADMAVATHI UCO BANK(607066)
31 KADAMBATHUR TN-02-012-006-006/550-A
(Irulancheri) 		2902012000NRG23200320233299178 21/03/2023 DEEPA 2902012WL076463 DEEPA 00462 UCBA0000517 240 240 Processed 30/03/2023 025730392 DEEPA UCO BANK(607066)
32 KADAMBATHUR TN-02-012-006-006/569-A
(Irulancheri) 		2902012000NRG23200320233299180 21/03/2023 RUPAVATHY 2902012WL076463 RUPAVATHY 00462 UCBA0000517 960 960 Processed 31/03/2023 025730392 RUPAVATHY INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-006-006/575-A
(Irulancheri) 		2902012000NRG23200320233299182 21/03/2023 TEENU 2902012WL076463 TEENU 00462 UCBA0000517 1200 1200 Processed 31/03/2023 025730392 TEENU INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-006-006/68-A
(Irulancheri) 		2902012000NRG23200320233299183 21/03/2023 BHARATHI 2902012WL076463 BHARATHI 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 BHARATHI UCO BANK(607066)
35 KADAMBATHUR TN-02-012-006-006/90-A
(Irulancheri) 		2902012000NRG23200320233299184 21/03/2023 sumathi 2902012WL076463 sumathi 00462 UCBA0000517 960 960 Processed 30/03/2023 025730392 sumathi UCO BANK(607066)
36 KADAMBATHUR TN-02-012-006-006/93-A
(Irulancheri) 		2902012000NRG23200320233299185 21/03/2023 Victor 2902012WL076463 Victor 00462 UCBA0000517 960 960 Processed 30/03/2023 025730392 Victor UCO BANK(607066)
37 KADAMBATHUR TN-02-012-006-006/95-A
(Irulancheri) 		2902012000NRG23200320233299186 21/03/2023 ROJA 2902012WL076463 ROJA 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 ROJA UCO BANK(607066)
38 KADAMBATHUR TN-02-012-006-006/96-A
(Irulancheri) 		2902012000NRG23200320233299187 21/03/2023 Kaanikaimeri 2902012WL076463 Kaanikaimeri 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 Kaanikaimeri UCO BANK(607066)
39 KADAMBATHUR TN-02-012-006-007/404-A
(Irulancheri) 		2902012000NRG23200320233299189 21/03/2023 RANI 2902012WL076463 RANI 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 RANI UCO BANK(607066)
40 KADAMBATHUR TN-02-012-006-007/418-A
(Irulancheri) 		2902012000NRG23200320233299190 21/03/2023 Egathammal 2902012WL076463 Egathammal 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 Egathammal UCO BANK(607066)
41 KADAMBATHUR TN-02-012-006-007/422-A
(Irulancheri) 		2902012000NRG23200320233299191 21/03/2023 deivanayki 2902012WL076463 deivanayki 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 deivanayki UCO BANK(607066)
42 KADAMBATHUR TN-02-012-006-007/454-A
(Irulancheri) 		2902012000NRG23200320233299192 21/03/2023 Anbalagi 2902012WL076463 Anbalagi 00462 UCBA0000517 1200 1200 Processed 31/03/2023 025730392 Anbalagi INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-006-007/462-A
(Irulancheri) 		2902012000NRG23200320233299193 21/03/2023 Sagunthala 2902012WL076463 Sagunthala 00462 UCBA0000517 960 960 Processed 30/03/2023 025730392 Sagunthala UCO BANK(607066)
44 KADAMBATHUR TN-02-012-006-007/47-B
(Irulancheri) 		2902012000NRG23200320233299194 21/03/2023 Saraswathi 2902012WL076463 Saraswathi 00462 UCBA0000517 960 960 Processed 30/03/2023 025730392 Saraswathi UCO BANK(607066)
45 KADAMBATHUR TN-02-012-006-007/497-A
(Irulancheri) 		2902012000NRG23200320233299195 21/03/2023 Anusiya 2902012WL076463 Anusiya 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 Anusiya UCO BANK(607066)
46 KADAMBATHUR TN-02-012-006-007/499-A
(Irulancheri) 		2902012000NRG23200320233299197 21/03/2023 rejina 2902012WL076463 rejina 00462 UCBA0000517 1200 1200 Processed 31/03/2023 025730392 rejina INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-006-007/501-A
(Irulancheri) 		2902012000NRG23200320233299198 21/03/2023 sumathi 2902012WL076463 sumathi 00462 UCBA0000517 1200 1200 Processed 31/03/2023 025730392 sumathi INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-006-007/502-A
(Irulancheri) 		2902012000NRG23200320233299199 21/03/2023 shanthakumar 2902012WL076463 shanthakumar 00462 UCBA0000517 1200 1200 Processed 31/03/2023 025730392 shanthakumar INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-006-007/504-A
(Irulancheri) 		2902012000NRG23200320233299200 21/03/2023 gowrinathan 2902012WL076463 gowrinathan 00462 UCBA0000517 960 960 Processed 31/03/2023 025730392 gowrinathan INDIAN OVERSEAS BANK(508541)
50 KADAMBATHUR TN-02-012-006-007/504-A
(Irulancheri) 		2902012000NRG23200320233299201 21/03/2023 rajeswari 2902012WL076463 rajeswari 00462 UCBA0000517 960 960 Processed 31/03/2023 025730392 rajeswari INDIAN OVERSEAS BANK(508541)
51 KADAMBATHUR TN-02-012-006-007/505-A
(Irulancheri) 		2902012000NRG23200320233299202 21/03/2023 Pushpa 2902012WL076463 Pushpa 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 Pushpa UCO BANK(607066)
52 KADAMBATHUR TN-02-012-006-007/506-A
(Irulancheri) 		2902012000NRG23200320233299203 21/03/2023 maheswari 2902012WL076463 maheswari 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 maheswari UCO BANK(607066)
53 KADAMBATHUR TN-02-012-006-007/515-A
(Irulancheri) 		2902012000NRG23200320233299204 21/03/2023 SONIA 2902012WL076463 SONIA 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 SONIA UCO BANK(607066)
54 KADAMBATHUR TN-02-012-006-007/521-A
(Irulancheri) 		2902012000NRG23200320233299206 21/03/2023 SARASU 2902012WL076463 SARASU 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 SARASU UCO BANK(607066)
55 KADAMBATHUR TN-02-012-006-007/522-A
(Irulancheri) 		2902012000NRG23200320233299207 21/03/2023 MERI 2902012WL076463 MERI 00462 UCBA0000517 960 960 Processed 30/03/2023 025730392 MERI UCO BANK(607066)
56 KADAMBATHUR TN-02-012-006-007/539-A
(Irulancheri) 		2902012000NRG23200320233299208 21/03/2023 JEEVITHA 2902012WL076463 JEEVITHA 00462 UCBA0000517 1200 1200 Processed 31/03/2023 025730392 JEEVITHA STATE BANK OF INDIA(508548)
57 KADAMBATHUR TN-02-012-006-007/540-A
(Irulancheri) 		2902012000NRG23200320233299209 21/03/2023 M.LAKSHMI 2902012WL076463 M.LAKSHMI 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 M.LAKSHMI ICICI BANK LTD(508534)
58 KADAMBATHUR TN-02-012-006-007/557-A
(Irulancheri) 		2902012000NRG23200320233299210 21/03/2023 SUDHA FRANCIS 2902012WL076463 SUDHA FRANCIS 00462 UCBA0000517 1200 1200 Processed 30/03/2023 025730392 SUDHA FRANCIS UCO BANK(607066)
SubTotal 64320 64320
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_210323APB_FTO_1677467 Indian Bank IDIB000K002 KADAMBATTUR 1200
2 KADAMBATHUR TN2902012_210323APB_FTO_1677467 UCO BANK UCBA0000517 Perambakkam 64320

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