Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_051222APB_FTO_1235628
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) 		2902012000NRG23031220222354931 05/12/2022 ANJALAI 2902012WL058214 ANJALAI 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255225 ANJALAI UCO BANK(607066)
2 KADAMBATHUR TN-02-012-010-010/186-A
(Kavankolathur) 		2902012000NRG23031220222354932 05/12/2022 S.KALA 2902012WL058214 S.KALA 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255225 S.KALA UCO BANK(607066)
3 KADAMBATHUR TN-02-012-010-010/189-A
(Kavankolathur) 		2902012000NRG23031220222354933 05/12/2022 THULASI.M 2902012WL058214 THULASI.M 00462 UCBA0000517 630 630 Processed 06/02/2023 017255225 THULASI.M UCO BANK(607066)
4 KADAMBATHUR TN-02-012-010-010/19-A
(Kavankolathur) 		2902012000NRG23031220222354934 05/12/2022 MARIYAMMAL 2902012WL058214 MARIYAMMAL 00462 UCBA0000517 1050 1050 Processed 06/02/2023 017255225 MARIYAMMAL UCO BANK(607066)
5 KADAMBATHUR TN-02-012-010-010/271-A
(Kavankolathur) 		2902012000NRG23031220222354935 05/12/2022 Manjula 2902012WL058214 Manjula 00462 UCBA0000517 1050 1050 Processed 06/02/2023 017255225 Manjula UCO BANK(607066)
6 KADAMBATHUR TN-02-012-010-010/314-A
(Kavankolathur) 		2902012000NRG23031220222354937 05/12/2022 Tamizselvi 2902012WL058214 Tamizselvi 00462 UCBA0000517 1050 1050 Processed 06/02/2023 017255225 Tamizselvi UCO BANK(607066)
7 KADAMBATHUR TN-02-012-010-010/315-A
(Kavankolathur) 		2902012000NRG23031220222354938 05/12/2022 M. Usha 2902012WL058214 M. Usha 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255225 M. Usha UCO BANK(607066)
8 KADAMBATHUR TN-02-012-010-010/347-A
(Kavankolathur) 		2902012000NRG23031220222354940 05/12/2022 Indhumathi V 2902012WL058214 Indhumathi V 00462 UCBA0000517 210 210 Processed 06/02/2023 017255225 Indhumathi V UCO BANK(607066)
9 KADAMBATHUR TN-02-012-010-010/35-A
(Kavankolathur) 		2902012000NRG23031220222354941 05/12/2022 JEEVA B 2902012WL058214 JEEVA B 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255225 JEEVA B UCO BANK(607066)
10 KADAMBATHUR TN-02-012-010-010/38-A
(Kavankolathur) 		2902012000NRG23031220222354945 05/12/2022 R. Bhavani 2902012WL058214 R. Bhavani 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255225 R. Bhavani UCO BANK(607066)
11 KADAMBATHUR TN-02-012-010-010/39-A
(Kavankolathur) 		2902012000NRG23031220222354947 05/12/2022 UMA 2902012WL058214 UMA 00462 UCBA0000517 420 420 Processed 06/02/2023 017255225 UMA UCO BANK(607066)
12 KADAMBATHUR TN-02-012-010-010/40-A
(Kavankolathur) 		2902012000NRG23031220222354948 05/12/2022 Bhathma 2902012WL058214 Bhathma 00462 UCBA0000517 1050 1050 Processed 06/02/2023 017255225 Bhathma UCO BANK(607066)
13 KADAMBATHUR TN-02-012-010-010/43-A
(Kavankolathur) 		2902012000NRG23031220222354950 05/12/2022 Kannammal 2902012WL058214 Kannammal 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255225 Kannammal UCO BANK(607066)
14 KADAMBATHUR TN-02-012-010-010/48-A
(Kavankolathur) 		2902012000NRG23031220222354951 05/12/2022 Muniyammal . M 2902012WL058214 Muniyammal . M 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255225 Muniyammal . M UCO BANK(607066)
15 KADAMBATHUR TN-02-012-010-010/50-A
(Kavankolathur) 		2902012000NRG23031220222354952 05/12/2022 CHANDRA 2902012WL058214 CHANDRA 00462 UCBA0000517 630 630 Processed 06/02/2023 017255225 CHANDRA UCO BANK(607066)
16 KADAMBATHUR TN-02-012-010-010/56-A
(Kavankolathur) 		2902012000NRG23031220222354953 05/12/2022 Komala 2902012WL058214 Komala 00462 UCBA0000517 840 840 Processed 06/02/2023 017255225 Komala UCO BANK(607066)
17 KADAMBATHUR TN-02-012-010-010/57-A
(Kavankolathur) 		2902012000NRG23031220222354954 05/12/2022 LAKSHMI 2902012WL058214 LAKSHMI 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255225 LAKSHMI UCO BANK(607066)
18 KADAMBATHUR TN-02-012-010-010/6-A
(Kavankolathur) 		2902012000NRG23031220222354956 05/12/2022 PRAPAVATHI 2902012WL058214 PRAPAVATHI 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255225 PRAPAVATHI INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-010-010/8-A
(Kavankolathur) 		2902012000NRG23031220222354957 05/12/2022 BHARATHI 2902012WL058214 BHARATHI 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017255225 BHARATHI UCO BANK(607066)
20 KADAMBATHUR TN-02-012-010-010/84-A
(Kavankolathur) 		2902012000NRG23031220222354959 05/12/2022 Kumari 2902012WL058214 Kumari 00462 UCBA0000517 630 630 Processed 06/02/2023 017255225 Kumari UCO BANK(607066)
21 KADAMBATHUR TN-02-012-010-010/88-A
(Kavankolathur) 		2902012000NRG23031220222354960 05/12/2022 Gowri 2902012WL058214 Gowri 00462 UCBA0000517 210 210 Processed 06/02/2023 017255225 Gowri UCO BANK(607066)
22 KADAMBATHUR TN-02-012-010-010/9-A
(Kavankolathur) 		2902012000NRG23031220222354961 05/12/2022 THIRUPURASUNDARAI 2902012WL058214 THIRUPURASUNDARAI 00462 UCBA0000517 630 630 Processed 06/02/2023 017255225 THIRUPURASUNDARAI UCO BANK(607066)
23 KADAMBATHUR TN-02-012-010-010/90-A
(Kavankolathur) 		2902012000NRG23031220222354962 05/12/2022 Rosammal 2902012WL058214 Rosammal 00462 UCBA0000517 840 840 Processed 06/02/2023 017255225 Rosammal UCO BANK(607066)
SubTotal 21840 21840
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_051222APB_FTO_1235628 UCO BANK UCBA0000517 PERAMBAKKAM 21840

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