Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:19:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_030323APB_FTO_1611154
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-02-012-022-022/106-A
(Narasingapuram) 		2902012000NRG23020320232885623 03/03/2023 Jothi 2902012WL071180 Jothi 00462 UCBA0000517 1405 1405 Processed 02/04/2023 005715345 Jothi UCO BANK(607066)
2 KADAMBATHUR TN-02-012-022-022/110-A
(Narasingapuram) 		2902012000NRG23020320232885624 03/03/2023 Punitha 2902012WL071180 Punitha 00462 UCBA0000517 1405 1405 Processed 02/04/2023 005715345 Punitha UCO BANK(607066)
3 KADAMBATHUR TN-02-012-022-022/117-a
(Narasingapuram) 		2902012000NRG23020320232885625 03/03/2023 Thayumanavan 2902012WL071180 Thayumanavan 00462 UCBA0000517 1405 1405 Processed 02/04/2023 005715345 Thayumanavan UCO BANK(607066)
4 KADAMBATHUR TN-02-012-022-022/118-A
(Narasingapuram) 		2902012000NRG23020320232885626 03/03/2023 Dhatchayani 2902012WL071180 Dhatchayani 00462 UCBA0000517 1405 1405 Processed 02/04/2023 005715345 Dhatchayani UCO BANK(607066)
5 KADAMBATHUR TN-02-012-022-022/231-A
(Narasingapuram) 		2902012000NRG23020320232885627 03/03/2023 Muniyammal 2902012WL071180 Muniyammal 00462 UCBA0000517 1405 1405 Processed 02/04/2023 005715345 Muniyammal UCO BANK(607066)
6 KADAMBATHUR TN-02-012-022-022/390-a
(Narasingapuram) 		2902012000NRG23020320232885628 03/03/2023 Kumari 2902012WL071180 Kumari 00462 UCBA0000517 1405 1405 Processed 02/04/2023 005715345 Kumari UCO BANK(607066)
7 KADAMBATHUR TN-02-012-022-022/527-A
(Narasingapuram) 		2902012000NRG23020320232885629 03/03/2023 Vijaya 2902012WL071180 Vijaya 00462 UCBA0000517 1405 1405 Processed 02/04/2023 005715345 Vijaya UCO BANK(607066)
SubTotal 9835 9835
8 KADAMBATHUR TN-02-012-022-022/630-A
(Narasingapuram) 		2902012000NRG23020320232885630 03/03/2023 Kanimozhi 2902012WL071180 Kanimozhi 00462 UCBA0002625 1405 1405 Processed 02/04/2023 005715345 Kanimozhi UCO BANK(607066)
9 KADAMBATHUR TN-02-012-022-022/684-A
(Narasingapuram) 		2902012000NRG23020320232885631 03/03/2023 Gayathiri 2902012WL071180 Gayathiri 00462 UCBA0002625 1405 1405 Processed 02/04/2023 005715345 Gayathiri UCO BANK(607066)
SubTotal 2810 2810
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_030323APB_FTO_1611154 UCO BANK UCBA0000517 PERAMBAKKAM 9835
2 KADAMBATHUR TN2902012_030323APB_FTO_1611154 UCO BANK UCBA0002625 NARASINGAPURAM 2810

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