Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:10:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_221122APB_FTO_1184034
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-02-012-003-001/578-A
(Egattur) 		2902012000NRG23211120222279490 22/11/2022 R.LATHA 2902012WL056144 R.LATHA 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 R.LATHA INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-003-003/10-A
(Egattur) 		2902012000NRG23211120222279491 22/11/2022 SARADHA 2902012WL056144 SARADHA 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 SARADHA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-003-003/100-A
(Egattur) 		2902012000NRG23211120222279492 22/11/2022 S SELVI 2902012WL056144 S SELVI 00177 IOBA0000577 420 420 Processed 09/12/2022 026441306 S SELVI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-003-003/110-A
(Egattur) 		2902012000NRG23211120222279493 22/11/2022 BHUVANESWAEI 2902012WL056144 BHUVANESWAEI 00177 IOBA0000577 630 630 Processed 09/12/2022 026441306 BHUVANESWAEI INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-003-003/129-A
(Egattur) 		2902012000NRG23211120222279494 22/11/2022 KALPNA 2902012WL056144 KALPNA 00177 IOBA0000577 630 630 Processed 09/12/2022 026441306 KALPNA INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-003-003/130-A
(Egattur) 		2902012000NRG23211120222279495 22/11/2022 S MAGASHWARI 2902012WL056144 S MAGASHWARI 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 S MAGASHWARI INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-003-003/15-A
(Egattur) 		2902012000NRG23211120222279496 22/11/2022 VALLI 2902012WL056144 VALLI 00177 IOBA0000577 210 210 Processed 09/12/2022 026441306 VALLI INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-003-003/150-A
(Egattur) 		2902012000NRG23211120222279497 22/11/2022 chandar 2902012WL056144 chandar 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 chandar INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-003-003/16-A
(Egattur) 		2902012000NRG23211120222279498 22/11/2022 LALITHA 2902012WL056144 LALITHA 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 LALITHA INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-003-003/17-A
(Egattur) 		2902012000NRG23211120222279499 22/11/2022 SASIKALA 2902012WL056144 SASIKALA 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 SASIKALA INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-003-003/18-A
(Egattur) 		2902012000NRG23211120222279500 22/11/2022 USHA 2902012WL056144 USHA 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 USHA INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-003-003/204-A
(Egattur) 		2902012000NRG23211120222279502 22/11/2022 SARASWATHI 2902012WL056144 SARASWATHI 00177 IOBA0000577 420 420 Processed 09/12/2022 026441306 SARASWATHI INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-003-003/21-A
(Egattur) 		2902012000NRG23211120222279503 22/11/2022 SANTHI.K 2902012WL056144 SANTHI.K 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 SANTHI.K INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-003-003/24-A
(Egattur) 		2902012000NRG23211120222279504 22/11/2022 KISHTA 2902012WL056144 KISHTA 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 KISHTA INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-003-003/26-A
(Egattur) 		2902012000NRG23211120222279505 22/11/2022 GOWRI 2902012WL056144 GOWRI 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 GOWRI INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-003-003/292-A
(Egattur) 		2902012000NRG23211120222279506 22/11/2022 Muthalagan 2902012WL056144 Muthalagan 00177 IOBA0000577 210 210 Processed 09/12/2022 026441306 Muthalagan INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-003-003/312-a
(Egattur) 		2902012000NRG23211120222279507 22/11/2022 V IJAYA A 2902012WL056144 V IJAYA A 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 V IJAYA A INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-003-003/322-a
(Egattur) 		2902012000NRG23211120222279508 22/11/2022 Rani 2902012WL056144 Rani 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 Rani INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-003-003/33-A
(Egattur) 		2902012000NRG23211120222279509 22/11/2022 SANTHI 2902012WL056144 SANTHI 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 SANTHI UNION BANK OF INDIA(508500)
20 KADAMBATHUR TN-02-012-003-003/334-a
(Egattur) 		2902012000NRG23211120222279510 22/11/2022 KAMATCHI 2902012WL056144 KAMATCHI 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 KAMATCHI INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-003-003/37-A
(Egattur) 		2902012000NRG23211120222279511 22/11/2022 KANTHA 2902012WL056144 KANTHA 00177 IOBA0000577 630 630 Processed 09/12/2022 026441306 KANTHA INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-003-003/4-A
(Egattur) 		2902012000NRG23211120222279512 22/11/2022 VARALAKSHMI 2902012WL056144 VARALAKSHMI 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-003-003/40-A
(Egattur) 		2902012000NRG23211120222279513 22/11/2022 MOGANA 2902012WL056144 MOGANA 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 MOGANA INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-003-003/46-A
(Egattur) 		2902012000NRG23211120222279514 22/11/2022 GUNA 2902012WL056144 GUNA 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 GUNA INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-003-003/471-a
(Egattur) 		2902012000NRG23211120222279515 22/11/2022 K INDIRA 2902012WL056144 K INDIRA 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 K INDIRA INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-003-003/48-A
(Egattur) 		2902012000NRG23211120222279516 22/11/2022 AMUTHA 2902012WL056144 AMUTHA 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 AMUTHA INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-003-003/520-A
(Egattur) 		2902012000NRG23211120222279518 22/11/2022 Saraswathi 2902012WL056144 Saraswathi 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 Saraswathi INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-003-003/537-A
(Egattur) 		2902012000NRG23211120222279519 22/11/2022 USHA R 2902012WL056144 USHA R 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 USHA R HDFC BANK LTD(607152)
29 KADAMBATHUR TN-02-012-003-003/55-A
(Egattur) 		2902012000NRG23211120222279520 22/11/2022 R.CHITHRA 2902012WL056144 R.CHITHRA 00177 IOBA0000577 210 210 Processed 09/12/2022 026441306 R.CHITHRA INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-003-003/550-A
(Egattur) 		2902012000NRG23211120222279521 22/11/2022 SAMPOORANAM T 2902012WL056144 SAMPOORANAM T 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 SAMPOORANAM T INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-003-003/59-A
(Egattur) 		2902012000NRG23211120222279523 22/11/2022 MARI 2902012WL056144 MARI 00177 IOBA0000577 630 630 Processed 09/12/2022 026441306 MARI INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-003-003/60-A
(Egattur) 		2902012000NRG23211120222279524 22/11/2022 Usharani 2902012WL056144 Usharani 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 Usharani INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-003-003/61-A
(Egattur) 		2902012000NRG23211120222279525 22/11/2022 KANCHANA 2902012WL056144 KANCHANA 00177 IOBA0000577 630 630 Processed 09/12/2022 026441306 KANCHANA INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-003-003/66-A
(Egattur) 		2902012000NRG23211120222279526 22/11/2022 ANAJALAI 2902012WL056144 ANAJALAI 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 ANAJALAI INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-003-003/67-A
(Egattur) 		2902012000NRG23211120222279527 22/11/2022 RAJESWARI 2902012WL056144 RAJESWARI 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 RAJESWARI INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-003-003/69-A
(Egattur) 		2902012000NRG23211120222279528 22/11/2022 M LATHA 2902012WL056144 M LATHA 00177 IOBA0000577 210 210 Processed 09/12/2022 026441306 M LATHA INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-003-003/72
(Egattur) 		2902012000NRG23211120222279529 22/11/2022 M.SAROJA 2902012WL056144 M.SAROJA 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 M.SAROJA INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-003-003/73-A
(Egattur) 		2902012000NRG23211120222279530 22/11/2022 RANI 2902012WL056144 RANI 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 RANI HDFC BANK LTD(607152)
39 KADAMBATHUR TN-02-012-003-003/76-A
(Egattur) 		2902012000NRG23211120222279532 22/11/2022 ESWARI 2902012WL056144 ESWARI 00177 IOBA0000577 630 630 Processed 09/12/2022 026441306 ESWARI INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-003-003/77-A
(Egattur) 		2902012000NRG23211120222279533 22/11/2022 SHANTHI 2902012WL056144 SHANTHI 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 SHANTHI INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-003-003/96-A
(Egattur) 		2902012000NRG23211120222279535 22/11/2022 ANNAKKILI P 2902012WL056144 ANNAKKILI P 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 ANNAKKILI P INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-003-005/594-A
(Egattur) 		2902012000NRG23211120222279536 22/11/2022 R.SARATH KUMAR 2902012WL056144 R.SARATH KUMAR 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 R.SARATH KUMAR INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-003-005/625-A
(Egattur) 		2902012000NRG23211120222279537 22/11/2022 sumitra 2902012WL056144 sumitra 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 sumitra INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-003-005/626-A
(Egattur) 		2902012000NRG23211120222279538 22/11/2022 Nandini 2902012WL056144 Nandini 00177 IOBA0000577 420 420 Processed 09/12/2022 026441306 Nandini INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-003-005/629-A
(Egattur) 		2902012000NRG23211120222279539 22/11/2022 Revathi 2902012WL056144 Revathi 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 Revathi INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-003-005/645-A
(Egattur) 		2902012000NRG23211120222279540 22/11/2022 Nalini 2902012WL056144 Nalini 00177 IOBA0000577 630 630 Processed 09/12/2022 026441306 Nalini INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-003-005/659-A
(Egattur) 		2902012000NRG23211120222279541 22/11/2022 DHATCHAYANI 2902012WL056144 DHATCHAYANI 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 DHATCHAYANI INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-003-005/695-A
(Egattur) 		2902012000NRG23211120222279542 22/11/2022 KALPANA 2902012WL056144 KALPANA 00177 IOBA0000577 420 420 Processed 09/12/2022 026441306 KALPANA INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-003-005/698-A
(Egattur) 		2902012000NRG23211120222279543 22/11/2022 Rukkummal 2902012WL056144 Rukkummal 00177 IOBA0000577 840 840 Processed 09/12/2022 026441306 Rukkummal INDIAN OVERSEAS BANK(508541)
SubTotal 35490 35490
50 KADAMBATHUR TN-02-012-003-003/5-A
(Egattur) 		2902012000NRG23211120222279517 22/11/2022 SAVITHRI 2902012WL056144 SAVITHRI 00468 UBIN0802271 840 840 Processed 09/12/2022 026441306 SAVITHRI UNION BANK OF INDIA(508500)
SubTotal 840 840
Total 36330 36330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_221122APB_FTO_1184034 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 21420
2 KADAMBATHUR TN2902012_221122APB_FTO_1184034 Indian Overseas Bank IOBA0000577 Manavalanagar 14070
3 KADAMBATHUR TN2902012_221122APB_FTO_1184034 Union Bank of India UBIN0802271 ANNA NAGAR 840

Download In Excel