Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:36:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_191222APB_FTO_1305459
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-02-012-010-010/14-A
(Kavankolathur) 		2902012000NRG23191220222488246 19/12/2022 ANJALAI 2902012WL061236 ANJALAI 00462 UCBA0000517 210 210 Processed 01/02/2023 018559202 ANJALAI UCO BANK(607066)
2 KADAMBATHUR TN-02-012-010-010/15-A
(Kavankolathur) 		2902012000NRG23191220222488247 19/12/2022 USHA 2902012WL061236 USHA 00462 UCBA0000517 210 210 Processed 01/02/2023 018559202 USHA UCO BANK(607066)
3 KADAMBATHUR TN-02-012-010-010/188-A
(Kavankolathur) 		2902012000NRG23191220222488248 19/12/2022 Saroja 2902012WL061236 Saroja 00462 UCBA0000517 210 210 Processed 01/02/2023 018559202 Saroja UCO BANK(607066)
4 KADAMBATHUR TN-02-012-010-010/19-A
(Kavankolathur) 		2902012000NRG23191220222488249 19/12/2022 MARIYAMMAL 2902012WL061236 MARIYAMMAL 00462 UCBA0000517 210 210 Processed 01/02/2023 018559202 MARIYAMMAL UCO BANK(607066)
5 KADAMBATHUR TN-02-012-010-010/271-A
(Kavankolathur) 		2902012000NRG23191220222488250 19/12/2022 Manjula 2902012WL061236 Manjula 00462 UCBA0000517 420 420 Processed 01/02/2023 018559202 Manjula UCO BANK(607066)
6 KADAMBATHUR TN-02-012-010-010/31-A
(Kavankolathur) 		2902012000NRG23191220222488251 19/12/2022 Ayyammal 2902012WL061236 Ayyammal 00462 UCBA0000517 210 210 Processed 01/02/2023 018559202 Ayyammal UCO BANK(607066)
7 KADAMBATHUR TN-02-012-010-010/314-A
(Kavankolathur) 		2902012000NRG23191220222488252 19/12/2022 Tamizselvi 2902012WL061236 Tamizselvi 00462 UCBA0000517 210 210 Processed 01/02/2023 018559202 Tamizselvi UCO BANK(607066)
8 KADAMBATHUR TN-02-012-010-010/35-A
(Kavankolathur) 		2902012000NRG23191220222488254 19/12/2022 JEEVA B 2902012WL061236 JEEVA B 00462 UCBA0000517 210 210 Processed 01/02/2023 018559202 JEEVA B UCO BANK(607066)
9 KADAMBATHUR TN-02-012-010-010/374-A
(Kavankolathur) 		2902012000NRG23191220222488255 19/12/2022 Meenakshi 2902012WL061236 Meenakshi 00462 UCBA0000517 420 420 Processed 01/02/2023 018559202 Meenakshi UCO BANK(607066)
10 KADAMBATHUR TN-02-012-010-010/38-A
(Kavankolathur) 		2902012000NRG23191220222488256 19/12/2022 R. Bhavani 2902012WL061236 R. Bhavani 00462 UCBA0000517 420 420 Processed 01/02/2023 018559202 R. Bhavani UCO BANK(607066)
11 KADAMBATHUR TN-02-012-010-010/385-A
(Kavankolathur) 		2902012000NRG23191220222488257 19/12/2022 Valli R 2902012WL061236 Valli R 00462 UCBA0000517 210 210 Processed 01/02/2023 018559202 Valli R UCO BANK(607066)
12 KADAMBATHUR TN-02-012-010-010/40-A
(Kavankolathur) 		2902012000NRG23191220222488258 19/12/2022 Bhathma 2902012WL061236 Bhathma 00462 UCBA0000517 210 210 Processed 01/02/2023 018559202 Bhathma UCO BANK(607066)
13 KADAMBATHUR TN-02-012-010-010/41-A
(Kavankolathur) 		2902012000NRG23191220222488259 19/12/2022 Parameswari 2902012WL061236 Parameswari 00462 UCBA0000517 210 210 Processed 01/02/2023 018559202 Parameswari UCO BANK(607066)
14 KADAMBATHUR TN-02-012-010-010/416-A
(Kavankolathur) 		2902012000NRG23191220222488260 19/12/2022 M Revathy 2902012WL061236 M Revathy 00462 UCBA0000517 420 420 Processed 02/02/2023 018559202 M Revathy INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-010-010/424-A
(Kavankolathur) 		2902012000NRG23191220222488261 19/12/2022 Fazeena 2902012WL061236 Fazeena 00462 UCBA0000517 210 210 Processed 01/02/2023 018559202 Fazeena UCO BANK(607066)
16 KADAMBATHUR TN-02-012-010-010/43-A
(Kavankolathur) 		2902012000NRG23191220222488262 19/12/2022 Kannammal 2902012WL061236 Kannammal 00462 UCBA0000517 420 420 Processed 01/02/2023 018559202 Kannammal UCO BANK(607066)
17 KADAMBATHUR TN-02-012-010-010/48-A
(Kavankolathur) 		2902012000NRG23191220222488263 19/12/2022 Muniyammal . M 2902012WL061236 Muniyammal . M 00462 UCBA0000517 420 420 Processed 01/02/2023 018559202 Muniyammal . M UCO BANK(607066)
18 KADAMBATHUR TN-02-012-010-010/56-A
(Kavankolathur) 		2902012000NRG23191220222488264 19/12/2022 Komala 2902012WL061236 Komala 00462 UCBA0000517 210 210 Processed 01/02/2023 018559202 Komala UCO BANK(607066)
19 KADAMBATHUR TN-02-012-010-010/57-A
(Kavankolathur) 		2902012000NRG23191220222488265 19/12/2022 LAKSHMI 2902012WL061236 LAKSHMI 00462 UCBA0000517 210 210 Processed 01/02/2023 018559202 LAKSHMI UCO BANK(607066)
20 KADAMBATHUR TN-02-012-010-010/59-A
(Kavankolathur) 		2902012000NRG23191220222488266 19/12/2022 SUBRAMANI 2902012WL061236 SUBRAMANI 00462 UCBA0000517 420 420 Processed 01/02/2023 018559202 SUBRAMANI UCO BANK(607066)
21 KADAMBATHUR TN-02-012-010-010/6-A
(Kavankolathur) 		2902012000NRG23191220222488267 19/12/2022 PRAPAVATHI 2902012WL061236 PRAPAVATHI 00462 UCBA0000517 420 420 Processed 02/02/2023 018559202 PRAPAVATHI INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-010-010/70-A
(Kavankolathur) 		2902012000NRG23191220222488268 19/12/2022 SHANTHI 2902012WL061236 SHANTHI 00462 UCBA0000517 420 420 Processed 01/02/2023 018559202 SHANTHI UCO BANK(607066)
23 KADAMBATHUR TN-02-012-010-010/8-A
(Kavankolathur) 		2902012000NRG23191220222488269 19/12/2022 BHARATHI 2902012WL061236 BHARATHI 00462 UCBA0000517 210 210 Processed 01/02/2023 018559202 BHARATHI UCO BANK(607066)
24 KADAMBATHUR TN-02-012-010-010/84-A
(Kavankolathur) 		2902012000NRG23191220222488270 19/12/2022 Kumari 2902012WL061236 Kumari 00462 UCBA0000517 210 210 Processed 01/02/2023 018559202 Kumari UCO BANK(607066)
SubTotal 6930 6930
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_191222APB_FTO_1305459 UCO BANK UCBA0000517 PERAMBAKKAM 6930

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