Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:39:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_261222APB_FTO_1341244
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-02-012-002-002/521-A
(Chitrambakkam) 		2902012000NRG23261220222542732 26/12/2022 L.NARASAMMAL 2902012WL062467 L.NARASAMMAL 00177 IOBA0003438 1260 1260 Processed 06/02/2023 017254729 L.NARASAMMAL INDUSIND BANK(607189)
SubTotal 1260 1260
2 KADAMBATHUR TN-02-012-002-001/418-A
(Chitrambakkam) 		2902012000NRG23261220222542684 26/12/2022 P.MEGALA 2902012WL062467 P.MEGALA 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 P.MEGALA UCO BANK(607066)
3 KADAMBATHUR TN-02-012-002-001/420-A
(Chitrambakkam) 		2902012000NRG23261220222542685 26/12/2022 G.GEETHA 2902012WL062467 G.GEETHA 00462 UCBA0000517 840 840 Processed 06/02/2023 017254729 G.GEETHA UCO BANK(607066)
4 KADAMBATHUR TN-02-012-002-001/486-A
(Chitrambakkam) 		2902012000NRG23261220222542686 26/12/2022 V.USHA 2902012WL062467 V.USHA 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 V.USHA UCO BANK(607066)
5 KADAMBATHUR TN-02-012-002-001/490-A
(Chitrambakkam) 		2902012000NRG23261220222542687 26/12/2022 R.ESWARI 2902012WL062467 R.ESWARI 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 R.ESWARI UCO BANK(607066)
6 KADAMBATHUR TN-02-012-002-001/496-A
(Chitrambakkam) 		2902012000NRG23261220222542688 26/12/2022 S.MAHALAKSHMI 2902012WL062467 S.MAHALAKSHMI 00462 UCBA0000517 210 210 Processed 06/02/2023 017254729 S.MAHALAKSHMI HDFC BANK LTD(607152)
7 KADAMBATHUR TN-02-012-002-002/100-A
(Chitrambakkam) 		2902012000NRG23261220222542690 26/12/2022 MUNIAMMAL 2902012WL062467 MUNIAMMAL 00462 UCBA0000517 1050 1050 Processed 06/02/2023 017254729 MUNIAMMAL UCO BANK(607066)
8 KADAMBATHUR TN-02-012-002-002/113-A
(Chitrambakkam) 		2902012000NRG23261220222542691 26/12/2022 D.SASIKALA 2902012WL062467 D.SASIKALA 00462 UCBA0000517 840 840 Processed 06/02/2023 017254729 D.SASIKALA UCO BANK(607066)
9 KADAMBATHUR TN-02-012-002-002/121-A
(Chitrambakkam) 		2902012000NRG23261220222542692 26/12/2022 S.murugammal 2902012WL062467 S.murugammal 00462 UCBA0000517 420 420 Processed 06/02/2023 017254729 S.murugammal UCO BANK(607066)
10 KADAMBATHUR TN-02-012-002-002/127-A
(Chitrambakkam) 		2902012000NRG23261220222542693 26/12/2022 Gnanasownthari 2902012WL062467 Gnanasownthari 00462 UCBA0000517 1050 1050 Processed 06/02/2023 017254729 Gnanasownthari UCO BANK(607066)
11 KADAMBATHUR TN-02-012-002-002/129-A
(Chitrambakkam) 		2902012000NRG23261220222542694 26/12/2022 VALLIAMMAL 2902012WL062467 VALLIAMMAL 00462 UCBA0000517 840 840 Processed 06/02/2023 017254729 VALLIAMMAL UCO BANK(607066)
12 KADAMBATHUR TN-02-012-002-002/131-A
(Chitrambakkam) 		2902012000NRG23261220222542695 26/12/2022 Easupatham 2902012WL062467 Easupatham 00462 UCBA0000517 1050 1050 Processed 06/02/2023 017254729 Easupatham UCO BANK(607066)
13 KADAMBATHUR TN-02-012-002-002/133-a
(Chitrambakkam) 		2902012000NRG23261220222542696 26/12/2022 SOKKU 2902012WL062467 SOKKU 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 SOKKU UCO BANK(607066)
14 KADAMBATHUR TN-02-012-002-002/162-A
(Chitrambakkam) 		2902012000NRG23261220222542697 26/12/2022 SUMATHI 2902012WL062467 SUMATHI 00462 UCBA0000517 210 210 Processed 06/02/2023 017254729 SUMATHI INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-002-002/181-a
(Chitrambakkam) 		2902012000NRG23261220222542698 26/12/2022 MALLI 2902012WL062467 MALLI 00462 UCBA0000517 630 630 Processed 06/02/2023 017254729 MALLI UCO BANK(607066)
16 KADAMBATHUR TN-02-012-002-002/187-A
(Chitrambakkam) 		2902012000NRG23261220222542699 26/12/2022 VIJAYA 2902012WL062467 VIJAYA 00462 UCBA0000517 1050 1050 Processed 06/02/2023 017254729 VIJAYA UCO BANK(607066)
17 KADAMBATHUR TN-02-012-002-002/207-a
(Chitrambakkam) 		2902012000NRG23261220222542700 26/12/2022 MANGAI 2902012WL062467 MANGAI 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 MANGAI UCO BANK(607066)
18 KADAMBATHUR TN-02-012-002-002/212-a
(Chitrambakkam) 		2902012000NRG23261220222542701 26/12/2022 PANJALAI 2902012WL062467 PANJALAI 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 PANJALAI UCO BANK(607066)
19 KADAMBATHUR TN-02-012-002-002/224-a
(Chitrambakkam) 		2902012000NRG23261220222542702 26/12/2022 D.Krishnaveni 2902012WL062467 D.Krishnaveni 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 D.Krishnaveni UCO BANK(607066)
20 KADAMBATHUR TN-02-012-002-002/237-a
(Chitrambakkam) 		2902012000NRG23261220222542703 26/12/2022 PARIMALA 2902012WL062467 PARIMALA 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 PARIMALA UCO BANK(607066)
21 KADAMBATHUR TN-02-012-002-002/246-a
(Chitrambakkam) 		2902012000NRG23261220222542704 26/12/2022 Aarai 2902012WL062467 Aarai 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 Aarai UCO BANK(607066)
22 KADAMBATHUR TN-02-012-002-002/251-a
(Chitrambakkam) 		2902012000NRG23261220222542705 26/12/2022 Usha 2902012WL062467 Usha 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 Usha UCO BANK(607066)
23 KADAMBATHUR TN-02-012-002-002/257-a
(Chitrambakkam) 		2902012000NRG23261220222542706 26/12/2022 S.KALA 2902012WL062467 S.KALA 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 S.KALA UCO BANK(607066)
24 KADAMBATHUR TN-02-012-002-002/263-a
(Chitrambakkam) 		2902012000NRG23261220222542707 26/12/2022 G.THIRUVALLI 2902012WL062467 G.THIRUVALLI 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 G.THIRUVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADAMBATHUR TN-02-012-002-002/286-a
(Chitrambakkam) 		2902012000NRG23261220222542708 26/12/2022 KUMARI.K 2902012WL062467 KUMARI.K 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 KUMARI.K UCO BANK(607066)
26 KADAMBATHUR TN-02-012-002-002/287-a
(Chitrambakkam) 		2902012000NRG23261220222542709 26/12/2022 S.JAYALAKSHMI 2902012WL062467 S.JAYALAKSHMI 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 S.JAYALAKSHMI UCO BANK(607066)
27 KADAMBATHUR TN-02-012-002-002/319-a
(Chitrambakkam) 		2902012000NRG23261220222542710 26/12/2022 S.LAKSHMI 2902012WL062467 S.LAKSHMI 00462 UCBA0000517 630 630 Processed 06/02/2023 017254729 S.LAKSHMI UCO BANK(607066)
28 KADAMBATHUR TN-02-012-002-002/320-a
(Chitrambakkam) 		2902012000NRG23261220222542711 26/12/2022 SEKAR 2902012WL062467 SEKAR 00462 UCBA0000517 1686 1686 Processed 06/02/2023 017254729 SEKAR UCO BANK(607066)
29 KADAMBATHUR TN-02-012-002-002/33-A
(Chitrambakkam) 		2902012000NRG23261220222542712 26/12/2022 PATCHAIAMMAL 2902012WL062467 PATCHAIAMMAL 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 PATCHAIAMMAL UCO BANK(607066)
30 KADAMBATHUR TN-02-012-002-002/330-a
(Chitrambakkam) 		2902012000NRG23261220222542713 26/12/2022 M.PARAMESWARI 2902012WL062467 M.PARAMESWARI 00462 UCBA0000517 1050 1050 Processed 06/02/2023 017254729 M.PARAMESWARI UCO BANK(607066)
31 KADAMBATHUR TN-02-012-002-002/332-a
(Chitrambakkam) 		2902012000NRG23261220222542714 26/12/2022 RAGINA 2902012WL062467 RAGINA 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 RAGINA UCO BANK(607066)
32 KADAMBATHUR TN-02-012-002-002/336-a
(Chitrambakkam) 		2902012000NRG23261220222542715 26/12/2022 D.SANTHI 2902012WL062467 D.SANTHI 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 D.SANTHI UCO BANK(607066)
33 KADAMBATHUR TN-02-012-002-002/338-a
(Chitrambakkam) 		2902012000NRG23261220222542716 26/12/2022 P.KANCHANA 2902012WL062467 P.KANCHANA 00462 UCBA0000517 630 630 Processed 06/02/2023 017254729 P.KANCHANA UCO BANK(607066)
34 KADAMBATHUR TN-02-012-002-002/349-a
(Chitrambakkam) 		2902012000NRG23261220222542718 26/12/2022 K.DASARATHAN 2902012WL062467 K.DASARATHAN 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 K.DASARATHAN UCO BANK(607066)
35 KADAMBATHUR TN-02-012-002-002/354-A
(Chitrambakkam) 		2902012000NRG23261220222542719 26/12/2022 M.VIJAYA 2902012WL062467 M.VIJAYA 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 M.VIJAYA UCO BANK(607066)
36 KADAMBATHUR TN-02-012-002-002/355-a
(Chitrambakkam) 		2902012000NRG23261220222542720 26/12/2022 K.LALITHA 2902012WL062467 K.LALITHA 00462 UCBA0000517 840 840 Processed 06/02/2023 017254729 K.LALITHA INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-002-002/357-a
(Chitrambakkam) 		2902012000NRG23261220222542721 26/12/2022 K.BABYAMMAL 2902012WL062467 K.BABYAMMAL 00462 UCBA0000517 840 840 Processed 06/02/2023 017254729 K.BABYAMMAL UCO BANK(607066)
38 KADAMBATHUR TN-02-012-002-002/363-A
(Chitrambakkam) 		2902012000NRG23261220222542722 26/12/2022 M.GUNAVATHY 2902012WL062467 M.GUNAVATHY 00462 UCBA0000517 1050 1050 Processed 06/02/2023 017254729 M.GUNAVATHY UCO BANK(607066)
39 KADAMBATHUR TN-02-012-002-002/390-a
(Chitrambakkam) 		2902012000NRG23261220222542723 26/12/2022 S.KARTHIKA 2902012WL062467 S.KARTHIKA 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 S.KARTHIKA UCO BANK(607066)
40 KADAMBATHUR TN-02-012-002-002/395-B
(Chitrambakkam) 		2902012000NRG23261220222542724 26/12/2022 YAMUNA.R 2902012WL062467 YAMUNA.R 00462 UCBA0000517 840 840 Processed 06/02/2023 017254729 YAMUNA.R IDBI BANK(607095)
41 KADAMBATHUR TN-02-012-002-002/419-A
(Chitrambakkam) 		2902012000NRG23261220222542725 26/12/2022 PADMAVATHI 2902012WL062467 PADMAVATHI 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 PADMAVATHI UCO BANK(607066)
42 KADAMBATHUR TN-02-012-002-002/421-A
(Chitrambakkam) 		2902012000NRG23261220222542726 26/12/2022 MANICKAM 2902012WL062467 MANICKAM 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 MANICKAM UCO BANK(607066)
43 KADAMBATHUR TN-02-012-002-002/424-A
(Chitrambakkam) 		2902012000NRG23261220222542727 26/12/2022 LAKSHMI 2902012WL062467 LAKSHMI 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 LAKSHMI UCO BANK(607066)
44 KADAMBATHUR TN-02-012-002-002/47-A
(Chitrambakkam) 		2902012000NRG23261220222542728 26/12/2022 GOWRI 2902012WL062467 GOWRI 00462 UCBA0000517 1050 1050 Processed 06/02/2023 017254729 GOWRI UCO BANK(607066)
45 KADAMBATHUR TN-02-012-002-002/503-A
(Chitrambakkam) 		2902012000NRG23261220222542729 26/12/2022 SUNITHA 2902012WL062467 SUNITHA 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 SUNITHA INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-002-002/513-A
(Chitrambakkam) 		2902012000NRG23261220222542730 26/12/2022 N.LAILA 2902012WL062467 N.LAILA 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 N.LAILA UCO BANK(607066)
47 KADAMBATHUR TN-02-012-002-002/517-A
(Chitrambakkam) 		2902012000NRG23261220222542731 26/12/2022 KARPAGAM 2902012WL062467 KARPAGAM 00462 UCBA0000517 1050 1050 Processed 06/02/2023 017254729 KARPAGAM UCO BANK(607066)
48 KADAMBATHUR TN-02-012-002-002/537-A
(Chitrambakkam) 		2902012000NRG23261220222542733 26/12/2022 R.LEELA 2902012WL062467 R.LEELA 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 R.LEELA UCO BANK(607066)
49 KADAMBATHUR TN-02-012-002-002/553-A
(Chitrambakkam) 		2902012000NRG23261220222542735 26/12/2022 B.GOVINTHAMMAL 2902012WL062467 B.GOVINTHAMMAL 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 B.GOVINTHAMMAL UCO BANK(607066)
50 KADAMBATHUR TN-02-012-002-002/559-A
(Chitrambakkam) 		2902012000NRG23261220222542736 26/12/2022 Lurthumeri 2902012WL062467 Lurthumeri 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 Lurthumeri UCO BANK(607066)
51 KADAMBATHUR TN-02-012-002-002/574-A
(Chitrambakkam) 		2902012000NRG23261220222542738 26/12/2022 SARANYA R 2902012WL062467 SARANYA R 00462 UCBA0000517 420 420 Processed 06/02/2023 017254729 SARANYA R STATE BANK OF INDIA(508548)
52 KADAMBATHUR TN-02-012-002-002/72-A
(Chitrambakkam) 		2902012000NRG23261220222542739 26/12/2022 NAGAMMAL 2902012WL062467 NAGAMMAL 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 NAGAMMAL UCO BANK(607066)
53 KADAMBATHUR TN-02-012-002-002/76-A
(Chitrambakkam) 		2902012000NRG23261220222542741 26/12/2022 ANJALA 2902012WL062467 ANJALA 00462 UCBA0000517 840 840 Processed 06/02/2023 017254729 ANJALA UCO BANK(607066)
54 KADAMBATHUR TN-02-012-002-002/77-A
(Chitrambakkam) 		2902012000NRG23261220222542742 26/12/2022 KARNAGI 2902012WL062467 KARNAGI 00462 UCBA0000517 1260 1260 Processed 06/02/2023 017254729 KARNAGI UCO BANK(607066)
55 KADAMBATHUR TN-02-012-002-002/88-A
(Chitrambakkam) 		2902012000NRG23261220222542744 26/12/2022 NATARAJAN 2902012WL062467 NATARAJAN 00462 UCBA0000517 210 210 Processed 06/02/2023 017254729 NATARAJAN UCO BANK(607066)
56 KADAMBATHUR TN-02-012-002-002/91-A
(Chitrambakkam) 		2902012000NRG23261220222542745 26/12/2022 MURUGAMMAL 2902012WL062467 MURUGAMMAL 00462 UCBA0000517 630 630 Processed 06/02/2023 017254729 MURUGAMMAL UCO BANK(607066)
57 KADAMBATHUR TN-02-012-002-002/95-A
(Chitrambakkam) 		2902012000NRG23261220222542746 26/12/2022 VASANTHA 2902012WL062467 VASANTHA 00462 UCBA0000517 840 840 Processed 06/02/2023 017254729 VASANTHA UCO BANK(607066)
58 KADAMBATHUR TN-02-012-002-003/488-A
(Chitrambakkam) 		2902012000NRG23261220222542747 26/12/2022 E.Kannaki 2902012WL062467 E.Kannaki 00462 UCBA0000517 210 210 Processed 06/02/2023 017254729 E.Kannaki INDIAN BANK(607105)
SubTotal 58806 58806
Total 60066 60066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_261222APB_FTO_1341244 Indian Overseas Bank IOBA0003438 PERAMBAKKAM 1260
2 KADAMBATHUR TN2902012_261222APB_FTO_1341244 UCO BANK UCBA0000517 PERAMBAKKAM 58806

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