Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:24:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_080223APB_FTO_1527327
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-02-012-002-001/367-A
(Chitrambakkam) 		2902012000NRG23080220232825297 08/02/2023 Indrani 2902012WL069214 Indrani 00462 UCBA0000517 215 215 Processed 16/02/2023 012059743 Indrani INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-002-002/1-A
(Chitrambakkam) 		2902012000NRG23080220232825298 08/02/2023 JAMUNA 2902012WL069214 JAMUNA 00462 UCBA0000517 1075 1075 Processed 16/02/2023 012059743 JAMUNA UCO BANK(607066)
3 KADAMBATHUR TN-02-012-002-002/12-A
(Chitrambakkam) 		2902012000NRG23080220232825299 08/02/2023 RAMANI 2902012WL069214 RAMANI 00462 UCBA0000517 1075 1075 Processed 16/02/2023 012059743 RAMANI UCO BANK(607066)
4 KADAMBATHUR TN-02-012-002-002/130-A
(Chitrambakkam) 		2902012000NRG23080220232825300 08/02/2023 DHANABAKKIYAM 2902012WL069214 DHANABAKKIYAM 00462 UCBA0000517 860 860 Processed 16/02/2023 012059743 DHANABAKKIYAM UCO BANK(607066)
5 KADAMBATHUR TN-02-012-002-002/167-A
(Chitrambakkam) 		2902012000NRG23080220232825301 08/02/2023 Parvathi 2902012WL069214 Parvathi 00462 UCBA0000517 1075 1075 Processed 16/02/2023 012059743 Parvathi UCO BANK(607066)
6 KADAMBATHUR TN-02-012-002-002/179-A
(Chitrambakkam) 		2902012000NRG23080220232825302 08/02/2023 MAGESHWARI 2902012WL069214 MAGESHWARI 00462 UCBA0000517 645 645 Processed 16/02/2023 012059743 MAGESHWARI UCO BANK(607066)
7 KADAMBATHUR TN-02-012-002-002/184-A
(Chitrambakkam) 		2902012000NRG23080220232825303 08/02/2023 NAGAMMAL 2902012WL069214 NAGAMMAL 00462 UCBA0000517 215 215 Processed 16/02/2023 012059743 NAGAMMAL STATE BANK OF INDIA(508548)
8 KADAMBATHUR TN-02-012-002-002/193-A
(Chitrambakkam) 		2902012000NRG23080220232825304 08/02/2023 N.Geetha 2902012WL069214 N.Geetha 00462 UCBA0000517 860 860 Processed 16/02/2023 012059743 N.Geetha UCO BANK(607066)
9 KADAMBATHUR TN-02-012-002-002/289-a
(Chitrambakkam) 		2902012000NRG23080220232825305 08/02/2023 MARIYAMMAL.S 2902012WL069214 MARIYAMMAL.S 00462 UCBA0000517 430 430 Processed 16/02/2023 012059743 MARIYAMMAL.S UCO BANK(607066)
10 KADAMBATHUR TN-02-012-002-002/300-a
(Chitrambakkam) 		2902012000NRG23080220232825306 08/02/2023 JAYAKUMAR 2902012WL069214 JAYAKUMAR 00462 UCBA0000517 860 860 Processed 16/02/2023 012059743 JAYAKUMAR UCO BANK(607066)
11 KADAMBATHUR TN-02-012-002-002/312-a
(Chitrambakkam) 		2902012000NRG23080220232825307 08/02/2023 SAMUNDI 2902012WL069214 SAMUNDI 00462 UCBA0000517 430 430 Processed 16/02/2023 012059743 SAMUNDI UCO BANK(607066)
12 KADAMBATHUR TN-02-012-002-002/323-a
(Chitrambakkam) 		2902012000NRG23080220232825308 08/02/2023 vijayakumar 2902012WL069214 vijayakumar 00462 UCBA0000517 645 645 Processed 16/02/2023 012059743 vijayakumar UCO BANK(607066)
13 KADAMBATHUR TN-02-012-002-002/331-a
(Chitrambakkam) 		2902012000NRG23080220232825309 08/02/2023 BALAMMAL 2902012WL069214 BALAMMAL 00462 UCBA0000517 1075 1075 Processed 16/02/2023 012059743 BALAMMAL UCO BANK(607066)
14 KADAMBATHUR TN-02-012-002-002/333-a
(Chitrambakkam) 		2902012000NRG23080220232825310 08/02/2023 MUNIYAMMAL 2902012WL069214 MUNIYAMMAL 00462 UCBA0000517 215 215 Processed 16/02/2023 012059743 MUNIYAMMAL UCO BANK(607066)
15 KADAMBATHUR TN-02-012-002-002/347-a
(Chitrambakkam) 		2902012000NRG23080220232825311 08/02/2023 dhanikaimalai 2902012WL069214 dhanikaimalai 00462 UCBA0000517 645 645 Processed 16/02/2023 012059743 dhanikaimalai INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-002-002/364-a
(Chitrambakkam) 		2902012000NRG23080220232825312 08/02/2023 R.TAMILMANI 2902012WL069214 R.TAMILMANI 00462 UCBA0000517 1075 1075 Processed 16/02/2023 012059743 R.TAMILMANI INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-002-002/366-a
(Chitrambakkam) 		2902012000NRG23080220232825313 08/02/2023 K.SANGEETHARANI 2902012WL069214 K.SANGEETHARANI 00462 UCBA0000517 860 860 Processed 16/02/2023 012059743 K.SANGEETHARANI INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-002-002/368-a
(Chitrambakkam) 		2902012000NRG23080220232825314 08/02/2023 S.MALIGA 2902012WL069214 S.MALIGA 00462 UCBA0000517 1075 1075 Processed 16/02/2023 012059743 S.MALIGA UCO BANK(607066)
19 KADAMBATHUR TN-02-012-002-002/370-a
(Chitrambakkam) 		2902012000NRG23080220232825315 08/02/2023 O.AMUTHA 2902012WL069214 O.AMUTHA 00462 UCBA0000517 645 645 Processed 16/02/2023 012059743 O.AMUTHA INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-002-002/372-a
(Chitrambakkam) 		2902012000NRG23080220232825316 08/02/2023 SARATHAMMAL 2902012WL069214 SARATHAMMAL 00462 UCBA0000517 430 430 Processed 16/02/2023 012059743 SARATHAMMAL INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-002-002/375-a
(Chitrambakkam) 		2902012000NRG23080220232825317 08/02/2023 poorkodi 2902012WL069214 poorkodi 00462 UCBA0000517 1075 1075 Processed 16/02/2023 012059743 poorkodi UCO BANK(607066)
22 KADAMBATHUR TN-02-012-002-002/376-a
(Chitrambakkam) 		2902012000NRG23080220232825318 08/02/2023 N.KALA 2902012WL069214 N.KALA 00462 UCBA0000517 645 645 Processed 16/02/2023 012059743 N.KALA UCO BANK(607066)
23 KADAMBATHUR TN-02-012-002-002/378-a
(Chitrambakkam) 		2902012000NRG23080220232825319 08/02/2023 R.AMUTHA 2902012WL069214 R.AMUTHA 00462 UCBA0000517 1075 1075 Processed 16/02/2023 012059743 R.AMUTHA INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-002-002/392-a
(Chitrambakkam) 		2902012000NRG23080220232825320 08/02/2023 KAUSALYA 2902012WL069214 KAUSALYA 00462 UCBA0000517 1075 1075 Processed 16/02/2023 012059743 KAUSALYA UCO BANK(607066)
25 KADAMBATHUR TN-02-012-002-002/411-a
(Chitrambakkam) 		2902012000NRG23080220232825321 08/02/2023 MALATHI.M 2902012WL069214 MALATHI.M 00462 UCBA0000517 1075 1075 Processed 16/02/2023 012059743 MALATHI.M UCO BANK(607066)
26 KADAMBATHUR TN-02-012-002-002/414-A
(Chitrambakkam) 		2902012000NRG23080220232825322 08/02/2023 KALI.M 2902012WL069214 KALI.M 00462 UCBA0000517 645 645 Processed 16/02/2023 012059743 KALI.M UCO BANK(607066)
27 KADAMBATHUR TN-02-012-002-002/422-A
(Chitrambakkam) 		2902012000NRG23080220232825323 08/02/2023 PANEERSELVAM 2902012WL069214 PANEERSELVAM 00462 UCBA0000517 1075 1075 Processed 16/02/2023 012059743 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-002-002/535-A
(Chitrambakkam) 		2902012000NRG23080220232825324 08/02/2023 rajeswari 2902012WL069214 rajeswari 00462 UCBA0000517 860 860 Processed 16/02/2023 012059743 rajeswari UCO BANK(607066)
29 KADAMBATHUR TN-02-012-002-002/54-A
(Chitrambakkam) 		2902012000NRG23080220232825325 08/02/2023 DHANABAKKIAM 2902012WL069214 DHANABAKKIAM 00462 UCBA0000517 430 430 Processed 16/02/2023 012059743 DHANABAKKIAM UCO BANK(607066)
30 KADAMBATHUR TN-02-012-002-002/58-A
(Chitrambakkam) 		2902012000NRG23080220232825326 08/02/2023 RAMANI.S 2902012WL069214 RAMANI.S 00462 UCBA0000517 1075 1075 Processed 16/02/2023 012059743 RAMANI.S UCO BANK(607066)
31 KADAMBATHUR TN-02-012-002-002/6-A
(Chitrambakkam) 		2902012000NRG23080220232825327 08/02/2023 MALIGA 2902012WL069214 MALIGA 00462 UCBA0000517 430 430 Processed 16/02/2023 012059743 MALIGA UCO BANK(607066)
32 KADAMBATHUR TN-02-012-002-002/68-A
(Chitrambakkam) 		2902012000NRG23080220232825328 08/02/2023 GOWRI 2902012WL069214 GOWRI 00462 UCBA0000517 430 430 Processed 16/02/2023 012059743 GOWRI UCO BANK(607066)
33 KADAMBATHUR TN-02-012-002-002/8-A
(Chitrambakkam) 		2902012000NRG23080220232825329 08/02/2023 KOKILA 2902012WL069214 KOKILA 00462 UCBA0000517 860 860 Processed 16/02/2023 012059743 KOKILA UCO BANK(607066)
34 KADAMBATHUR TN-02-012-002-002/87-A
(Chitrambakkam) 		2902012000NRG23080220232825330 08/02/2023 K.Veeraragavan 2902012WL069214 K.Veeraragavan 00462 UCBA0000517 215 215 Processed 16/02/2023 012059743 K.Veeraragavan INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADAMBATHUR TN-02-012-002-003/463-A
(Chitrambakkam) 		2902012000NRG23080220232825331 08/02/2023 Chandra 2902012WL069214 Chandra 00462 UCBA0000517 1075 1075 Processed 16/02/2023 012059743 Chandra UCO BANK(607066)
36 KADAMBATHUR TN-02-012-002-004/448-A
(Chitrambakkam) 		2902012000NRG23080220232825332 08/02/2023 N.Anitha 2902012WL069214 N.Anitha 00462 UCBA0000517 1075 1075 Processed 16/02/2023 012059743 N.Anitha UCO BANK(607066)
37 KADAMBATHUR TN-02-012-002-004/459-A
(Chitrambakkam) 		2902012000NRG23080220232825333 08/02/2023 R.LEELAVATHI 2902012WL069214 R.LEELAVATHI 00462 UCBA0000517 1075 1075 Processed 16/02/2023 012059743 R.LEELAVATHI UCO BANK(607066)
38 KADAMBATHUR TN-02-012-002-005/446-A
(Chitrambakkam) 		2902012000NRG23080220232825334 08/02/2023 R.Ganamma 2902012WL069214 R.Ganamma 00462 UCBA0000517 645 645 Processed 16/02/2023 012059743 R.Ganamma UCO BANK(607066)
39 KADAMBATHUR TN-02-012-002-005/460-A
(Chitrambakkam) 		2902012000NRG23080220232825335 08/02/2023 V.VELANKANNI 2902012WL069214 V.VELANKANNI 00462 UCBA0000517 1075 1075 Processed 16/02/2023 012059743 V.VELANKANNI UCO BANK(607066)
SubTotal 30315 30315
Total 30315 30315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_080223APB_FTO_1527327 UCO BANK UCBA0000517 PERAMBAKKAM 30315

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