Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:51:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_180422APB_FTO_92054
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-02-012-005-005/10-A
(Illuppur) 		2902012000NRG23180420220045683 18/04/2022 AMBIKA 2902012WL001359 AMBIKA 00177 IOBA0000577 1200 1200 Processed 12/05/2022 017499445 AMBIKA INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-005-005/117-A
(Illuppur) 		2902012000NRG23180420220045684 18/04/2022 C.SARASWATHI 2902012WL001359 C.SARASWATHI 00177 IOBA0000577 800 800 Processed 12/05/2022 017499445 C.SARASWATHI INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-005-005/122-A
(Illuppur) 		2902012000NRG23180420220045685 18/04/2022 SAMPOORNAM 2902012WL001359 SAMPOORNAM 00177 IOBA0000577 1200 1200 Processed 12/05/2022 017499445 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-005-005/143-A
(Illuppur) 		2902012000NRG23180420220045686 18/04/2022 jothi 2902012WL001359 jothi 00177 IOBA0000577 1000 1000 Processed 12/05/2022 017499445 jothi CANARA BANK(508532)
5 KADAMBATHUR TN-02-012-005-005/200-a
(Illuppur) 		2902012000NRG23180420220045687 18/04/2022 MRS SUNDARI M 2902012WL001359 MRS SUNDARI M 00177 IOBA0000577 1200 1200 Processed 12/05/2022 017499445 MRS SUNDARI M INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-005-005/203-a
(Illuppur) 		2902012000NRG23180420220045688 18/04/2022 D SELVI 2902012WL001359 D SELVI 00177 IOBA0000577 1200 1200 Processed 12/05/2022 017499445 D SELVI INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-005-005/21-A
(Illuppur) 		2902012000NRG23180420220045690 18/04/2022 SAMPATHA 2902012WL001359 SAMPATHA 00177 IOBA0000577 1200 1200 Processed 12/05/2022 017499445 SAMPATHA INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-005-005/22-A
(Illuppur) 		2902012000NRG23180420220045691 18/04/2022 CHANDIRAKALA 2902012WL001359 CHANDIRAKALA 00177 IOBA0000577 1000 1000 Processed 11/05/2022 017499445 CHANDIRAKALA UNION BANK OF INDIA(508500)
9 KADAMBATHUR TN-02-012-005-005/239-a
(Illuppur) 		2902012000NRG23180420220045692 18/04/2022 MRS BACKIYAM R 2902012WL001359 MRS BACKIYAM R 00177 IOBA0000577 1200 1200 Processed 12/05/2022 017499445 MRS BACKIYAM R INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-005-005/24-A
(Illuppur) 		2902012000NRG23180420220045693 18/04/2022 A NAVAMANI 2902012WL001359 A NAVAMANI 00177 IOBA0000577 1200 1200 Processed 12/05/2022 017499445 A NAVAMANI INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-005-005/248-A
(Illuppur) 		2902012000NRG23180420220045694 18/04/2022 ETTIAPPAN 2902012WL001359 ETTIAPPAN 00177 IOBA0000577 1000 1000 Processed 12/05/2022 017499445 ETTIAPPAN INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-005-005/267-A
(Illuppur) 		2902012000NRG23180420220045695 18/04/2022 MANGALAM 2902012WL001359 MANGALAM 00177 IOBA0000577 1200 1200 Processed 12/05/2022 017499445 MANGALAM INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-005-005/274-A
(Illuppur) 		2902012000NRG23180420220045696 18/04/2022 RUBI M 2902012WL001359 RUBI M 00177 IOBA0000577 1200 1200 Processed 12/05/2022 017499445 RUBI M INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-005-005/276-A
(Illuppur) 		2902012000NRG23180420220045697 18/04/2022 LAVANYA.J 2902012WL001359 LAVANYA.J 00177 IOBA0000577 1200 1200 Processed 12/05/2022 017499445 LAVANYA.J INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-005-005/278-A
(Illuppur) 		2902012000NRG23180420220045698 18/04/2022 NITHYA.B 2902012WL001359 NITHYA.B 00177 IOBA0000577 1200 1200 Processed 12/05/2022 017499445 NITHYA.B INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-005-005/336-A
(Illuppur) 		2902012000NRG23180420220045700 18/04/2022 SARASU 2902012WL001359 SARASU 00177 IOBA0000577 1000 1000 Processed 12/05/2022 017499445 SARASU INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-005-005/38-A
(Illuppur) 		2902012000NRG23180420220045702 18/04/2022 DHANALAKSHMI T 2902012WL001359 DHANALAKSHMI T 00177 IOBA0000577 1200 1200 Processed 12/05/2022 017499445 DHANALAKSHMI T INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-005-005/42-A
(Illuppur) 		2902012000NRG23180420220045703 18/04/2022 U.PAPPATHI 2902012WL001359 U.PAPPATHI 00177 IOBA0000577 1200 1200 Processed 12/05/2022 017499445 U.PAPPATHI INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-005-005/43-A
(Illuppur) 		2902012000NRG23180420220045704 18/04/2022 E.KOKILA 2902012WL001359 E.KOKILA 00177 IOBA0000577 1200 1200 Processed 12/05/2022 017499445 E.KOKILA INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-005-005/56
(Illuppur) 		2902012000NRG23180420220045705 18/04/2022 CHAKKARANAYAGAR 2902012WL001359 CHAKKARANAYAGAR 00177 IOBA0000577 1200 1200 Processed 12/05/2022 017499445 CHAKKARANAYAGAR INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-005-005/6-A
(Illuppur) 		2902012000NRG23180420220045706 18/04/2022 LOGAMMAL 2902012WL001359 LOGAMMAL 00177 IOBA0000577 1200 1200 Processed 12/05/2022 017499445 LOGAMMAL INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-005-005/79-A
(Illuppur) 		2902012000NRG23180420220045707 18/04/2022 RANI A 2902012WL001359 RANI A 00177 IOBA0000577 1200 1200 Processed 12/05/2022 017499445 RANI A INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-005-005/86-A
(Illuppur) 		2902012000NRG23180420220045708 18/04/2022 VASANTHA 2902012WL001359 VASANTHA 00177 IOBA0000577 1200 1200 Processed 12/05/2022 017499445 VASANTHA INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-005-005/88-A
(Illuppur) 		2902012000NRG23180420220045709 18/04/2022 S.PARIMALA 2902012WL001359 S.PARIMALA 00177 IOBA0000577 1200 1200 Processed 12/05/2022 017499445 S.PARIMALA INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-005-005/94-A
(Illuppur) 		2902012000NRG23180420220045710 18/04/2022 SHANTHI 2902012WL001359 SHANTHI 00177 IOBA0000577 1000 1000 Processed 12/05/2022 017499445 SHANTHI INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-005-005/96-A
(Illuppur) 		2902012000NRG23180420220045711 18/04/2022 devaki 2902012WL001359 devaki 00177 IOBA0000577 1000 1000 Processed 12/05/2022 017499445 devaki INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-005-005/98-A
(Illuppur) 		2902012000NRG23180420220045712 18/04/2022 MRS CHELLAMMAL 2902012WL001359 MRS CHELLAMMAL 00177 IOBA0000577 1200 1200 Processed 12/05/2022 017499445 MRS CHELLAMMAL INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-005-007/293-A
(Illuppur) 		2902012000NRG23180420220045713 18/04/2022 buvaneswari 2902012WL001359 buvaneswari 00177 IOBA0000577 1200 1200 Processed 12/05/2022 017499445 buvaneswari INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-005-007/296-A
(Illuppur) 		2902012000NRG23180420220045714 18/04/2022 Sangeetha 2902012WL001359 Sangeetha 00177 IOBA0000577 600 600 Processed 12/05/2022 017499445 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 32600 32600
Total 32600 32600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_180422APB_FTO_92054 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 13000
2 KADAMBATHUR TN2902012_180422APB_FTO_92054 Indian Overseas Bank IOBA0000577 Manavalanagar 19600

Download In Excel