Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:59:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_220422APB_FTO_117111
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-02-012-019-019/11-A
(Melnallathur) 		2902012000NRG23220420220083105 22/04/2022 LAKSHMI 2902012WL002396 LAKSHMI 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 LAKSHMI INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-019-019/122-A
(Melnallathur) 		2902012000NRG23220420220083106 22/04/2022 N ESWARI 2902012WL002396 N ESWARI 00177 IOBA0000577 400 400 Processed 11/05/2022 017499728 N ESWARI HDFC BANK LTD(607152)
3 KADAMBATHUR TN-02-012-019-019/14-A
(Melnallathur) 		2902012000NRG23220420220083107 22/04/2022 KOTEESHWARI 2902012WL002396 KOTEESHWARI 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 KOTEESHWARI INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-019-019/17-A
(Melnallathur) 		2902012000NRG23220420220083108 22/04/2022 ESHWARI 2902012WL002396 ESHWARI 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 ESHWARI INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-019-019/21-A
(Melnallathur) 		2902012000NRG23220420220083109 22/04/2022 SUMITTHIRA A 2902012WL002396 SUMITTHIRA A 00177 IOBA0000577 600 600 Processed 12/05/2022 017499728 SUMITTHIRA A INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-019-019/23-A
(Melnallathur) 		2902012000NRG23220420220083110 22/04/2022 G KASTHURI 2902012WL002396 G KASTHURI 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 G KASTHURI INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-019-019/24-A
(Melnallathur) 		2902012000NRG23220420220083111 22/04/2022 RANI 2902012WL002396 RANI 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 RANI INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-019-019/25-A
(Melnallathur) 		2902012000NRG23220420220083112 22/04/2022 KALYANI 2902012WL002396 KALYANI 00177 IOBA0000577 600 600 Processed 12/05/2022 017499728 KALYANI INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-019-019/254-A
(Melnallathur) 		2902012000NRG23220420220083113 22/04/2022 CHINNAPONNU.G 2902012WL002396 CHINNAPONNU.G 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 CHINNAPONNU.G INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-019-019/256-A
(Melnallathur) 		2902012000NRG23220420220083114 22/04/2022 Malliga 2902012WL002396 Malliga 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 Malliga INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-019-019/258-A
(Melnallathur) 		2902012000NRG23220420220083115 22/04/2022 SHANTHI 2902012WL002396 SHANTHI 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 SHANTHI INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-019-019/260-A
(Melnallathur) 		2902012000NRG23220420220083116 22/04/2022 CHITRA.M 2902012WL002396 CHITRA.M 00177 IOBA0000577 600 600 Processed 12/05/2022 017499728 CHITRA.M INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-019-019/276-A
(Melnallathur) 		2902012000NRG23220420220083117 22/04/2022 USHA 2902012WL002396 USHA 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 USHA INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-019-019/29-A
(Melnallathur) 		2902012000NRG23220420220083118 22/04/2022 SHANTHI 2902012WL002396 SHANTHI 00177 IOBA0000577 400 400 Processed 12/05/2022 017499728 SHANTHI INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-019-019/3-A
(Melnallathur) 		2902012000NRG23220420220083119 22/04/2022 MOHANA 2902012WL002396 MOHANA 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 MOHANA INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-019-019/307-A
(Melnallathur) 		2902012000NRG23220420220083120 22/04/2022 KASTHURI M 2902012WL002396 KASTHURI M 00177 IOBA0000577 600 600 Processed 12/05/2022 017499728 KASTHURI M INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-019-019/310-A
(Melnallathur) 		2902012000NRG23220420220083121 22/04/2022 Parvathi 2902012WL002396 Parvathi 00177 IOBA0000577 400 400 Processed 12/05/2022 017499728 Parvathi INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-019-019/313-A
(Melnallathur) 		2902012000NRG23220420220083122 22/04/2022 RENUKA C 2902012WL002396 RENUKA C 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 RENUKA C INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-019-019/318-A
(Melnallathur) 		2902012000NRG23220420220083123 22/04/2022 MALLIGA V 2902012WL002396 MALLIGA V 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 MALLIGA V INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-019-019/319-A
(Melnallathur) 		2902012000NRG23220420220083124 22/04/2022 ANJALA 2902012WL002396 ANJALA 00177 IOBA0000577 600 600 Processed 12/05/2022 017499728 ANJALA INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-019-019/320-A
(Melnallathur) 		2902012000NRG23220420220083125 22/04/2022 Rajathilagam 2902012WL002396 Rajathilagam 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 Rajathilagam INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-019-019/322-A
(Melnallathur) 		2902012000NRG23220420220083126 22/04/2022 Bhavani 2902012WL002396 Bhavani 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 Bhavani INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-019-019/325-A
(Melnallathur) 		2902012000NRG23220420220083127 22/04/2022 Nellavathi 2902012WL002396 Nellavathi 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 Nellavathi INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-019-019/327-a
(Melnallathur) 		2902012000NRG23220420220083128 22/04/2022 GOVINDAMMAL 2902012WL002396 GOVINDAMMAL 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-019-019/328-a
(Melnallathur) 		2902012000NRG23220420220083129 22/04/2022 M JEEVA 2902012WL002396 M JEEVA 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 M JEEVA INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-019-019/331-a
(Melnallathur) 		2902012000NRG23220420220083130 22/04/2022 R KARPAGAM 2902012WL002396 R KARPAGAM 00177 IOBA0000577 400 400 Processed 12/05/2022 017499728 R KARPAGAM INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-019-019/333-a
(Melnallathur) 		2902012000NRG23220420220083131 22/04/2022 Muniyammal 2902012WL002396 Muniyammal 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 Muniyammal INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-019-019/335-a
(Melnallathur) 		2902012000NRG23220420220083132 22/04/2022 Muniyammal 2902012WL002396 Muniyammal 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 Muniyammal INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-019-019/336-a
(Melnallathur) 		2902012000NRG23220420220083133 22/04/2022 PARVATHY 2902012WL002396 PARVATHY 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 PARVATHY INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-019-019/361-a
(Melnallathur) 		2902012000NRG23220420220083134 22/04/2022 T DEVI 2902012WL002396 T DEVI 00177 IOBA0000577 400 400 Processed 11/05/2022 017499728 T DEVI HDFC BANK LTD(607152)
31 KADAMBATHUR TN-02-012-019-019/362-a
(Melnallathur) 		2902012000NRG23220420220083135 22/04/2022 RAJESHWARI 2902012WL002396 RAJESHWARI 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 RAJESHWARI INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-019-019/369-a
(Melnallathur) 		2902012000NRG23220420220083136 22/04/2022 S RAJESHSWARI 2902012WL002396 S RAJESHSWARI 00177 IOBA0000577 600 600 Processed 12/05/2022 017499728 S RAJESHSWARI INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-019-019/373-a
(Melnallathur) 		2902012000NRG23220420220083137 22/04/2022 K LAKSHMI 2902012WL002396 K LAKSHMI 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 K LAKSHMI INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-019-019/38-A
(Melnallathur) 		2902012000NRG23220420220083138 22/04/2022 K LATHA 2902012WL002396 K LATHA 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 K LATHA INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-019-019/40-A
(Melnallathur) 		2902012000NRG23220420220083139 22/04/2022 KULLAAMMAL 2902012WL002396 KULLAAMMAL 00177 IOBA0000577 400 400 Processed 12/05/2022 017499728 KULLAAMMAL INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-019-019/41-A
(Melnallathur) 		2902012000NRG23220420220083140 22/04/2022 SANTHI B 2902012WL002396 SANTHI B 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 SANTHI B INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-019-019/411-A
(Melnallathur) 		2902012000NRG23220420220083141 22/04/2022 PREMA R 2902012WL002396 PREMA R 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 PREMA R INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-019-019/42-A
(Melnallathur) 		2902012000NRG23220420220083142 22/04/2022 M.ELLAMMAL 2902012WL002396 M.ELLAMMAL 00177 IOBA0000577 600 600 Processed 12/05/2022 017499728 M.ELLAMMAL INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-019-019/9-A
(Melnallathur) 		2902012000NRG23220420220083144 22/04/2022 RAJENDRAN 2902012WL002396 RAJENDRAN 00177 IOBA0000577 1124 1124 Processed 12/05/2022 017499728 RAJENDRAN INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-019-020/481-A
(Melnallathur) 		2902012000NRG23220420220083146 22/04/2022 Magaswari 2902012WL002396 Magaswari 00177 IOBA0000577 200 200 Processed 12/05/2022 017499728 Magaswari INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-019-020/504-A
(Melnallathur) 		2902012000NRG23220420220083147 22/04/2022 Prema 2902012WL002396 Prema 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 Prema INDIAN OVERSEAS BANK(508541)
SubTotal 28724 28724
Total 28724 28724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_220422APB_FTO_117111 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 18400
2 KADAMBATHUR TN2902012_220422APB_FTO_117111 Indian Overseas Bank IOBA0000577 Manavalanagar 10324

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