Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:15:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_011022APB_FTO_955913
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-02-012-032-032/92-A
(Satharai) 		2902012000NRG23011020221795484 01/10/2022 YASOTHA.S 2902012WL044296 YASOTHA.S 00176 IDIB000K002 420 420 Processed 09/10/2022 010261467 YASOTHA.S UCO BANK(607066)
SubTotal 420 420
2 KADAMBATHUR TN-02-012-032-032/137-A
(Satharai) 		2902012000NRG23011020221795443 01/10/2022 Saradha 2902012WL044296 Saradha 00462 UCBA0000517 630 630 Processed 09/10/2022 010261467 Saradha UCO BANK(607066)
3 KADAMBATHUR TN-02-012-032-032/138-A
(Satharai) 		2902012000NRG23011020221795444 01/10/2022 MARIAMMAL.M 2902012WL044296 MARIAMMAL.M 00462 UCBA0000517 1050 1050 Processed 09/10/2022 010261467 MARIAMMAL.M INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-032-032/140-A
(Satharai) 		2902012000NRG23011020221795446 01/10/2022 ILLAMALLI 2902012WL044296 ILLAMALLI 00462 UCBA0000517 1260 1260 Processed 09/10/2022 010261467 ILLAMALLI UCO BANK(607066)
5 KADAMBATHUR TN-02-012-032-032/146-A
(Satharai) 		2902012000NRG23011020221795448 01/10/2022 SARALA 2902012WL044296 SARALA 00462 UCBA0000517 1050 1050 Processed 09/10/2022 010261467 SARALA UCO BANK(607066)
6 KADAMBATHUR TN-02-012-032-032/148-A
(Satharai) 		2902012000NRG23011020221795449 01/10/2022 JAYA 2902012WL044296 JAYA 00462 UCBA0000517 840 840 Processed 09/10/2022 010261467 JAYA UCO BANK(607066)
7 KADAMBATHUR TN-02-012-032-032/149-A
(Satharai) 		2902012000NRG23011020221795450 01/10/2022 SHANTHI 2902012WL044296 SHANTHI 00462 UCBA0000517 1050 1050 Processed 09/10/2022 010261467 SHANTHI UCO BANK(607066)
8 KADAMBATHUR TN-02-012-032-032/151-A
(Satharai) 		2902012000NRG23011020221795451 01/10/2022 MANJULA 2902012WL044296 MANJULA 00462 UCBA0000517 1260 1260 Processed 09/10/2022 010261467 MANJULA UCO BANK(607066)
9 KADAMBATHUR TN-02-012-032-032/155-A
(Satharai) 		2902012000NRG23011020221795453 01/10/2022 DEVI 2902012WL044296 DEVI 00462 UCBA0000517 840 840 Processed 09/10/2022 010261467 DEVI UCO BANK(607066)
10 KADAMBATHUR TN-02-012-032-032/156-A
(Satharai) 		2902012000NRG23011020221795454 01/10/2022 VANITHA 2902012WL044296 VANITHA 00462 UCBA0000517 1050 1050 Processed 09/10/2022 010261467 VANITHA UCO BANK(607066)
11 KADAMBATHUR TN-02-012-032-032/157-A
(Satharai) 		2902012000NRG23011020221795455 01/10/2022 PUSHPARANI 2902012WL044296 PUSHPARANI 00462 UCBA0000517 840 840 Processed 09/10/2022 010261467 PUSHPARANI UCO BANK(607066)
12 KADAMBATHUR TN-02-012-032-032/161-A
(Satharai) 		2902012000NRG23011020221795456 01/10/2022 MALAR.K 2902012WL044296 MALAR.K 00462 UCBA0000517 1050 1050 Processed 09/10/2022 010261467 MALAR.K UCO BANK(607066)
13 KADAMBATHUR TN-02-012-032-032/162-A
(Satharai) 		2902012000NRG23011020221795457 01/10/2022 VASANTHA 2902012WL044296 VASANTHA 00462 UCBA0000517 1260 1260 Processed 09/10/2022 010261467 VASANTHA UCO BANK(607066)
14 KADAMBATHUR TN-02-012-032-032/165-A
(Satharai) 		2902012000NRG23011020221795458 01/10/2022 SELVI 2902012WL044296 SELVI 00462 UCBA0000517 1260 1260 Processed 09/10/2022 010261467 SELVI UCO BANK(607066)
15 KADAMBATHUR TN-02-012-032-032/166-A
(Satharai) 		2902012000NRG23011020221795459 01/10/2022 Uma 2902012WL044296 Uma 00462 UCBA0000517 630 630 Processed 09/10/2022 010261467 Uma UCO BANK(607066)
16 KADAMBATHUR TN-02-012-032-032/167-A
(Satharai) 		2902012000NRG23011020221795460 01/10/2022 ANNAMMAL 2902012WL044296 ANNAMMAL 00462 UCBA0000517 420 420 Processed 09/10/2022 010261467 ANNAMMAL INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-032-032/171-A
(Satharai) 		2902012000NRG23011020221795461 01/10/2022 PARVATHI 2902012WL044296 PARVATHI 00462 UCBA0000517 1050 1050 Processed 09/10/2022 010261467 PARVATHI UCO BANK(607066)
18 KADAMBATHUR TN-02-012-032-032/172-A
(Satharai) 		2902012000NRG23011020221795462 01/10/2022 PUSHPALATHA 2902012WL044296 PUSHPALATHA 00462 UCBA0000517 1050 1050 Processed 09/10/2022 010261467 PUSHPALATHA UCO BANK(607066)
19 KADAMBATHUR TN-02-012-032-032/173-A
(Satharai) 		2902012000NRG23011020221795463 01/10/2022 KASTHURI 2902012WL044296 KASTHURI 00462 UCBA0000517 1260 1260 Processed 09/10/2022 010261467 KASTHURI UCO BANK(607066)
20 KADAMBATHUR TN-02-012-032-032/175-A
(Satharai) 		2902012000NRG23011020221795464 01/10/2022 PARIMALA.K 2902012WL044296 PARIMALA.K 00462 UCBA0000517 1260 1260 Processed 09/10/2022 010261467 PARIMALA.K UCO BANK(607066)
21 KADAMBATHUR TN-02-012-032-032/176-A
(Satharai) 		2902012000NRG23011020221795465 01/10/2022 GOVINDAMMAL 2902012WL044296 GOVINDAMMAL 00462 UCBA0000517 1260 1260 Processed 09/10/2022 010261467 GOVINDAMMAL UCO BANK(607066)
22 KADAMBATHUR TN-02-012-032-032/177-A
(Satharai) 		2902012000NRG23011020221795466 01/10/2022 JANAGI 2902012WL044296 JANAGI 00462 UCBA0000517 1050 1050 Processed 09/10/2022 010261467 JANAGI UCO BANK(607066)
23 KADAMBATHUR TN-02-012-032-032/179-A
(Satharai) 		2902012000NRG23011020221795467 01/10/2022 SAROJA 2902012WL044296 SAROJA 00462 UCBA0000517 1260 1260 Processed 09/10/2022 010261467 SAROJA UCO BANK(607066)
24 KADAMBATHUR TN-02-012-032-032/180-A
(Satharai) 		2902012000NRG23011020221795468 01/10/2022 KANNIGA.A 2902012WL044296 KANNIGA.A 00462 UCBA0000517 840 840 Processed 09/10/2022 010261467 KANNIGA.A UCO BANK(607066)
25 KADAMBATHUR TN-02-012-032-032/181-A
(Satharai) 		2902012000NRG23011020221795469 01/10/2022 Lalli 2902012WL044296 Lalli 00462 UCBA0000517 1260 1260 Processed 09/10/2022 010261467 Lalli UCO BANK(607066)
26 KADAMBATHUR TN-02-012-032-032/189-A
(Satharai) 		2902012000NRG23011020221795471 01/10/2022 AMBIKA.V 2902012WL044296 AMBIKA.V 00462 UCBA0000517 1050 1050 Processed 09/10/2022 010261467 AMBIKA.V INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-032-032/190-A
(Satharai) 		2902012000NRG23011020221795472 01/10/2022 KANNIYAMMAL 2902012WL044296 KANNIYAMMAL 00462 UCBA0000517 1260 1260 Processed 09/10/2022 010261467 KANNIYAMMAL UCO BANK(607066)
28 KADAMBATHUR TN-02-012-032-032/191-A
(Satharai) 		2902012000NRG23011020221795473 01/10/2022 JOTHI 2902012WL044296 JOTHI 00462 UCBA0000517 1260 1260 Processed 09/10/2022 010261467 JOTHI INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-032-032/205-A
(Satharai) 		2902012000NRG23011020221795474 01/10/2022 CHANDIRA 2902012WL044296 CHANDIRA 00462 UCBA0000517 1260 1260 Processed 09/10/2022 010261467 CHANDIRA UCO BANK(607066)
30 KADAMBATHUR TN-02-012-032-032/222-A
(Satharai) 		2902012000NRG23011020221795475 01/10/2022 SUGUNA 2902012WL044296 SUGUNA 00462 UCBA0000517 1050 1050 Processed 09/10/2022 010261467 SUGUNA UCO BANK(607066)
31 KADAMBATHUR TN-02-012-032-032/226-A
(Satharai) 		2902012000NRG23011020221795476 01/10/2022 Thenmozhi.R 2902012WL044296 Thenmozhi.R 00462 UCBA0000517 1260 1260 Processed 09/10/2022 010261467 Thenmozhi.R UCO BANK(607066)
32 KADAMBATHUR TN-02-012-032-032/236-A
(Satharai) 		2902012000NRG23011020221795477 01/10/2022 KOMATHI 2902012WL044296 KOMATHI 00462 UCBA0000517 1260 1260 Processed 09/10/2022 010261467 KOMATHI UCO BANK(607066)
33 KADAMBATHUR TN-02-012-032-032/237-A
(Satharai) 		2902012000NRG23011020221795478 01/10/2022 RAMANI 2902012WL044296 RAMANI 00462 UCBA0000517 1260 1260 Processed 09/10/2022 010261467 RAMANI UCO BANK(607066)
34 KADAMBATHUR TN-02-012-032-032/285-A
(Satharai) 		2902012000NRG23011020221795479 01/10/2022 Ammu.V 2902012WL044296 Ammu.V 00462 UCBA0000517 1260 1260 Processed 09/10/2022 010261467 Ammu.V UCO BANK(607066)
35 KADAMBATHUR TN-02-012-032-032/82-A
(Satharai) 		2902012000NRG23011020221795480 01/10/2022 MALLIGA.R 2902012WL044296 MALLIGA.R 00462 UCBA0000517 1260 1260 Processed 09/10/2022 010261467 MALLIGA.R INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-032-032/88-A
(Satharai) 		2902012000NRG23011020221795482 01/10/2022 Janaki.S 2902012WL044296 Janaki.S 00462 UCBA0000517 1050 1050 Processed 09/10/2022 010261467 Janaki.S UCO BANK(607066)
37 KADAMBATHUR TN-02-012-032-032/91-A
(Satharai) 		2902012000NRG23011020221795483 01/10/2022 NAGAMMAL.S 2902012WL044296 NAGAMMAL.S 00462 UCBA0000517 1260 1260 Processed 09/10/2022 010261467 NAGAMMAL.S UCO BANK(607066)
38 KADAMBATHUR TN-02-012-032-035/301-A
(Satharai) 		2902012000NRG23011020221795487 01/10/2022 BATHMA 2902012WL044296 BATHMA 00462 UCBA0000517 1050 1050 Processed 09/10/2022 010261467 BATHMA UCO BANK(607066)
39 KADAMBATHUR TN-02-012-032-035/302-A
(Satharai) 		2902012000NRG23011020221795488 01/10/2022 GEETHA 2902012WL044296 GEETHA 00462 UCBA0000517 630 630 Processed 09/10/2022 010261467 GEETHA UCO BANK(607066)
40 KADAMBATHUR TN-02-012-032-035/303-A
(Satharai) 		2902012000NRG23011020221795489 01/10/2022 ESHWARI 2902012WL044296 ESHWARI 00462 UCBA0000517 1260 1260 Processed 09/10/2022 010261467 ESHWARI INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-032-035/337-A
(Satharai) 		2902012000NRG23011020221795490 01/10/2022 Vijaya 2902012WL044296 Vijaya 00462 UCBA0000517 1260 1260 Processed 09/10/2022 010261467 Vijaya UCO BANK(607066)
42 KADAMBATHUR TN-02-012-032-036/333-A
(Satharai) 		2902012000NRG23011020221795493 01/10/2022 Sumathi 2902012WL044296 Sumathi 00462 UCBA0000517 1260 1260 Processed 09/10/2022 010261467 Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 44730 44730
Total 45150 45150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_011022APB_FTO_955913 Indian Bank IDIB000K002 KADAMBATTUR 420
2 KADAMBATHUR TN2902012_011022APB_FTO_955913 UCO BANK UCBA0000517 PERAMBAKKAM 44730

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