Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:10:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140323APB_FTO_1647351
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-02-012-002-002/12-A
(Chitrambakkam) 		2902012000NRG23140320233007520 14/03/2023 RAMANI 2902012WL072767 RAMANI 00462 UCBA0000517 720 720 Processed 30/03/2023 025719908 RAMANI UCO BANK(607066)
2 KADAMBATHUR TN-02-012-002-002/130-A
(Chitrambakkam) 		2902012000NRG23140320233007521 14/03/2023 DHANABAKKIYAM 2902012WL072767 DHANABAKKIYAM 00462 UCBA0000517 960 960 Processed 30/03/2023 025719908 DHANABAKKIYAM UCO BANK(607066)
3 KADAMBATHUR TN-02-012-002-002/132-a
(Chitrambakkam) 		2902012000NRG23140320233007522 14/03/2023 MUNIYAMMAL.C 2902012WL072767 MUNIYAMMAL.C 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025719908 MUNIYAMMAL.C UCO BANK(607066)
4 KADAMBATHUR TN-02-012-002-002/175-A
(Chitrambakkam) 		2902012000NRG23140320233007523 14/03/2023 LAKSHMI 2902012WL072767 LAKSHMI 00462 UCBA0000517 720 720 Processed 30/03/2023 025719908 LAKSHMI UCO BANK(607066)
5 KADAMBATHUR TN-02-012-002-002/227-a
(Chitrambakkam) 		2902012000NRG23140320233007524 14/03/2023 M.ANJALA 2902012WL072767 M.ANJALA 00462 UCBA0000517 720 720 Processed 30/03/2023 025719908 M.ANJALA UCO BANK(607066)
6 KADAMBATHUR TN-02-012-002-002/270-a
(Chitrambakkam) 		2902012000NRG23140320233007526 14/03/2023 Kasturi 2902012WL072767 Kasturi 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025719908 Kasturi UCO BANK(607066)
7 KADAMBATHUR TN-02-012-002-002/275-a
(Chitrambakkam) 		2902012000NRG23140320233007527 14/03/2023 GANGAMMAL 2902012WL072767 GANGAMMAL 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025719908 GANGAMMAL UCO BANK(607066)
8 KADAMBATHUR TN-02-012-002-002/279-a
(Chitrambakkam) 		2902012000NRG23140320233007528 14/03/2023 KALA 2902012WL072767 KALA 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025719908 KALA UCO BANK(607066)
9 KADAMBATHUR TN-02-012-002-002/290-a
(Chitrambakkam) 		2902012000NRG23140320233007529 14/03/2023 MUTHALAGI.M 2902012WL072767 MUTHALAGI.M 00462 UCBA0000517 720 720 Processed 31/03/2023 025719908 MUTHALAGI.M INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-002-002/294-a
(Chitrambakkam) 		2902012000NRG23140320233007530 14/03/2023 KANTHA 2902012WL072767 KANTHA 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025719908 KANTHA UCO BANK(607066)
11 KADAMBATHUR TN-02-012-002-002/305-a
(Chitrambakkam) 		2902012000NRG23140320233007531 14/03/2023 M.KUPPAMMAL 2902012WL072767 M.KUPPAMMAL 00462 UCBA0000517 720 720 Processed 30/03/2023 025719908 M.KUPPAMMAL UCO BANK(607066)
12 KADAMBATHUR TN-02-012-002-002/306-a
(Chitrambakkam) 		2902012000NRG23140320233007532 14/03/2023 G.YASODHA 2902012WL072767 G.YASODHA 00462 UCBA0000517 1686 1686 Processed 30/03/2023 025719908 G.YASODHA UCO BANK(607066)
13 KADAMBATHUR TN-02-012-002-002/375-a
(Chitrambakkam) 		2902012000NRG23140320233007533 14/03/2023 poorkodi 2902012WL072767 poorkodi 00462 UCBA0000517 240 240 Processed 30/03/2023 025719908 poorkodi UCO BANK(607066)
14 KADAMBATHUR TN-02-012-002-002/376-a
(Chitrambakkam) 		2902012000NRG23140320233007534 14/03/2023 N.KALA 2902012WL072767 N.KALA 00462 UCBA0000517 240 240 Processed 30/03/2023 025719908 N.KALA UCO BANK(607066)
15 KADAMBATHUR TN-02-012-002-002/388-a
(Chitrambakkam) 		2902012000NRG23140320233007535 14/03/2023 POORNIMA 2902012WL072767 POORNIMA 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025719908 POORNIMA UCO BANK(607066)
16 KADAMBATHUR TN-02-012-002-002/39-A
(Chitrambakkam) 		2902012000NRG23140320233007536 14/03/2023 RAJESHWARI.M 2902012WL072767 RAJESHWARI.M 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025719908 RAJESHWARI.M UCO BANK(607066)
17 KADAMBATHUR TN-02-012-002-002/392-a
(Chitrambakkam) 		2902012000NRG23140320233007537 14/03/2023 KAUSALYA 2902012WL072767 KAUSALYA 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025719908 KAUSALYA UCO BANK(607066)
18 KADAMBATHUR TN-02-012-002-002/411-a
(Chitrambakkam) 		2902012000NRG23140320233007538 14/03/2023 MALATHI.M 2902012WL072767 MALATHI.M 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025719908 MALATHI.M UCO BANK(607066)
19 KADAMBATHUR TN-02-012-002-002/412-A
(Chitrambakkam) 		2902012000NRG23140320233007539 14/03/2023 SARALA.D 2902012WL072767 SARALA.D 00462 UCBA0000517 240 240 Processed 31/03/2023 025719908 SARALA.D STATE BANK OF INDIA(508548)
20 KADAMBATHUR TN-02-012-002-002/414-A
(Chitrambakkam) 		2902012000NRG23140320233007540 14/03/2023 KALI.M 2902012WL072767 KALI.M 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025719908 KALI.M UCO BANK(607066)
21 KADAMBATHUR TN-02-012-002-002/422-A
(Chitrambakkam) 		2902012000NRG23140320233007541 14/03/2023 PANEERSELVAM 2902012WL072767 PANEERSELVAM 00462 UCBA0000517 1440 1440 Processed 31/03/2023 025719908 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-002-002/443-A
(Chitrambakkam) 		2902012000NRG23140320233007542 14/03/2023 VASANTHA 2902012WL072767 VASANTHA 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025719908 VASANTHA UCO BANK(607066)
23 KADAMBATHUR TN-02-012-002-002/58-A
(Chitrambakkam) 		2902012000NRG23140320233007543 14/03/2023 RAMANI.S 2902012WL072767 RAMANI.S 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025719908 RAMANI.S UCO BANK(607066)
24 KADAMBATHUR TN-02-012-002-002/66-A
(Chitrambakkam) 		2902012000NRG23140320233007544 14/03/2023 PATTU 2902012WL072767 PATTU 00462 UCBA0000517 960 960 Processed 30/03/2023 025719908 PATTU UCO BANK(607066)
25 KADAMBATHUR TN-02-012-002-002/73-A
(Chitrambakkam) 		2902012000NRG23140320233007545 14/03/2023 VALLI 2902012WL072767 VALLI 00462 UCBA0000517 720 720 Processed 30/03/2023 025719908 VALLI UCO BANK(607066)
26 KADAMBATHUR TN-02-012-002-002/93-A
(Chitrambakkam) 		2902012000NRG23140320233007546 14/03/2023 PADMA 2902012WL072767 PADMA 00462 UCBA0000517 720 720 Processed 30/03/2023 025719908 PADMA UCO BANK(607066)
27 KADAMBATHUR TN-02-012-002-003/463-A
(Chitrambakkam) 		2902012000NRG23140320233007547 14/03/2023 Chandra 2902012WL072767 Chandra 00462 UCBA0000517 720 720 Processed 30/03/2023 025719908 Chandra UCO BANK(607066)
28 KADAMBATHUR TN-02-012-002-005/444-A
(Chitrambakkam) 		2902012000NRG23140320233007548 14/03/2023 S.GAYATHRI 2902012WL072767 S.GAYATHRI 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025719908 S.GAYATHRI UCO BANK(607066)
29 KADAMBATHUR TN-02-012-002-005/457-A
(Chitrambakkam) 		2902012000NRG23140320233007549 14/03/2023 M.LALITHA 2902012WL072767 M.LALITHA 00462 UCBA0000517 1440 1440 Processed 30/03/2023 025719908 M.LALITHA UCO BANK(607066)
30 KADAMBATHUR TN-02-012-002-005/531-A
(Chitrambakkam) 		2902012000NRG23140320233007550 14/03/2023 R.Anitha 2902012WL072767 R.Anitha 00462 UCBA0000517 720 720 Processed 30/03/2023 025719908 R.Anitha UCO BANK(607066)
31 KADAMBATHUR TN-02-012-002-005/566-A
(Chitrambakkam) 		2902012000NRG23140320233007551 14/03/2023 Saranyadevi 2902012WL072767 Saranyadevi 00462 UCBA0000517 1440 1440 Processed 31/03/2023 025719908 Saranyadevi INDIAN BANK(607105)
SubTotal 33846 33846
Total 33846 33846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140323APB_FTO_1647351 UCO BANK UCBA0000517 PERAMBAKKAM 33846

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