Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:37:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_201222APB_FTO_1312988
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-02-012-019-019/128-A
(Melnallathur) 		2902012000NRG23201220222505269 20/12/2022 MAHESWARI.N 2902012WL061619 MAHESWARI.N 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 MAHESWARI.N BANK OF INDIA(508505)
2 KADAMBATHUR TN-02-012-019-019/200-A
(Melnallathur) 		2902012000NRG23201220222505270 20/12/2022 V.CHANDIRAMATHI 2902012WL061619 V.CHANDIRAMATHI 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 V.CHANDIRAMATHI INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-019-019/206-A
(Melnallathur) 		2902012000NRG23201220222505271 20/12/2022 POONGAVANAM M 2902012WL061619 POONGAVANAM M 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 POONGAVANAM M INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-019-019/216-A
(Melnallathur) 		2902012000NRG23201220222505272 20/12/2022 GOWRI 2902012WL061619 GOWRI 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 GOWRI INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-019-019/225-A
(Melnallathur) 		2902012000NRG23201220222505273 20/12/2022 UMAMAGESHWARI.R 2902012WL061619 UMAMAGESHWARI.R 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 UMAMAGESHWARI.R INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-019-019/236-A
(Melnallathur) 		2902012000NRG23201220222505274 20/12/2022 POONGAVANAM.P 2902012WL061619 POONGAVANAM.P 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 POONGAVANAM.P INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-019-019/249-A
(Melnallathur) 		2902012000NRG23201220222505275 20/12/2022 SIVAKAMI 2902012WL061619 SIVAKAMI 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 SIVAKAMI UNION BANK OF INDIA(508500)
8 KADAMBATHUR TN-02-012-019-019/298-A
(Melnallathur) 		2902012000NRG23201220222505276 20/12/2022 Jothi 2902012WL061619 Jothi 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 Jothi HDFC BANK LTD(607152)
9 KADAMBATHUR TN-02-012-019-019/317-A
(Melnallathur) 		2902012000NRG23201220222505277 20/12/2022 SAVITHRI 2902012WL061619 SAVITHRI 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 SAVITHRI INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-019-019/374-a
(Melnallathur) 		2902012000NRG23201220222505278 20/12/2022 G.MULLAI RANI 2902012WL061619 G.MULLAI RANI 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 G.MULLAI RANI INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-019-019/398-A
(Melnallathur) 		2902012000NRG23201220222505279 20/12/2022 P.KOKILA W O PAKKIRISAMY 2902012WL061619 P.KOKILA W O PAKKIRISAMY 00177 IOBA0000577 420 420 Processed 02/02/2023 018559202 P.KOKILA W O PAKKIRISAMY INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-019-019/410-A
(Melnallathur) 		2902012000NRG23201220222505280 20/12/2022 SANTHI R 2902012WL061619 SANTHI R 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 SANTHI R HDFC BANK LTD(607152)
13 KADAMBATHUR TN-02-012-019-019/509-A
(Melnallathur) 		2902012000NRG23201220222505281 20/12/2022 Rani 2902012WL061619 Rani 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 Rani INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-019-019/526-A
(Melnallathur) 		2902012000NRG23201220222505282 20/12/2022 Sumathi 2902012WL061619 Sumathi 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 Sumathi INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-019-019/560-A
(Melnallathur) 		2902012000NRG23201220222505283 20/12/2022 Manjula 2902012WL061619 Manjula 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 Manjula INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-019-019/80-A
(Melnallathur) 		2902012000NRG23201220222505285 20/12/2022 V DHANALAKSHMI 2902012WL061619 V DHANALAKSHMI 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 V DHANALAKSHMI HDFC BANK LTD(607152)
17 KADAMBATHUR TN-02-012-019-020/619-A
(Melnallathur) 		2902012000NRG23201220222505287 20/12/2022 Lakshmi Devi 2902012WL061619 Lakshmi Devi 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 Lakshmi Devi INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-019-021/645-A
(Melnallathur) 		2902012000NRG23201220222505289 20/12/2022 Malar 2902012WL061619 Malar 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 Malar INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-019-022/454-A
(Melnallathur) 		2902012000NRG23201220222505290 20/12/2022 M.ARUNA 2902012WL061619 M.ARUNA 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 M.ARUNA INDIAN OVERSEAS BANK(508541)
SubTotal 7140 7140
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_201222APB_FTO_1312988 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 6090
2 KADAMBATHUR TN2902012_201222APB_FTO_1312988 Indian Overseas Bank IOBA0000577 Manavalanagar 1050

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