Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:40:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020123APB_FTO_1378002
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-02-012-039-039/103-A
(Vengathur) 		2902012000NRG23020120232607536 02/01/2023 Devi 2902012WL063831 Devi 00177 IOBA0000577 1260 1260 Processed 03/02/2023 037269821 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADAMBATHUR TN-02-012-039-039/105-A
(Vengathur) 		2902012000NRG23020120232607537 02/01/2023 Mahalakshmi 2902012WL063831 Mahalakshmi 00177 IOBA0000577 1405 1405 Processed 03/02/2023 037269821 Mahalakshmi INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-039-039/111-A
(Vengathur) 		2902012000NRG23020120232607538 02/01/2023 Desammal 2902012WL063831 Desammal 00177 IOBA0000577 840 840 Processed 02/02/2023 037269821 Desammal UNION BANK OF INDIA(508500)
4 KADAMBATHUR TN-02-012-039-039/202-A
(Vengathur) 		2902012000NRG23020120232607541 02/01/2023 Chandra 2902012WL063831 Chandra 00177 IOBA0000577 1050 1050 Processed 03/02/2023 037269821 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADAMBATHUR TN-02-012-039-039/204-A
(Vengathur) 		2902012000NRG23020120232607542 02/01/2023 Chinnaponnu 2902012WL063831 Chinnaponnu 00177 IOBA0000577 1050 1050 Processed 03/02/2023 037269821 Chinnaponnu INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-039-039/205-A
(Vengathur) 		2902012000NRG23020120232607543 02/01/2023 Saraswathi 2902012WL063831 Saraswathi 00177 IOBA0000577 630 630 Processed 03/02/2023 037269821 Saraswathi INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-039-039/75-A
(Vengathur) 		2902012000NRG23020120232607548 02/01/2023 Amulu 2902012WL063831 Amulu 00177 IOBA0000577 1050 1050 Processed 03/02/2023 037269821 Amulu STATE BANK OF INDIA(508548)
8 KADAMBATHUR TN-02-012-039-039/86-A
(Vengathur) 		2902012000NRG23020120232607549 02/01/2023 Dhanalakshmi 2902012WL063831 Dhanalakshmi 00177 IOBA0000577 630 630 Processed 02/02/2023 037269821 Dhanalakshmi UNION BANK OF INDIA(508500)
9 KADAMBATHUR TN-02-012-039-039/91-A
(Vengathur) 		2902012000NRG23020120232607551 02/01/2023 SUMATHI 2902012WL063831 SUMATHI 00177 IOBA0000577 1260 1260 Processed 03/02/2023 037269821 SUMATHI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-039-039/97-A
(Vengathur) 		2902012000NRG23020120232607552 02/01/2023 Vijaya 2902012WL063831 Vijaya 00177 IOBA0000577 840 840 Processed 02/02/2023 037269821 Vijaya UNION BANK OF INDIA(508500)
11 KADAMBATHUR TN-02-012-039-039/99-A
(Vengathur) 		2902012000NRG23020120232607553 02/01/2023 Sarala 2902012WL063831 Sarala 00177 IOBA0000577 1260 1260 Processed 03/02/2023 037269821 Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADAMBATHUR TN-02-012-039-055/1051-A
(Vengathur) 		2902012000NRG23020120232607559 02/01/2023 Lalitha 2902012WL063831 Lalitha 00177 IOBA0000577 840 840 Processed 02/02/2023 037269821 Lalitha UNION BANK OF INDIA(508500)
13 KADAMBATHUR TN-02-012-039-055/1052-A
(Vengathur) 		2902012000NRG23020120232607560 02/01/2023 Nagammal 2902012WL063831 Nagammal 00177 IOBA0000577 1260 1260 Processed 02/02/2023 037269821 Nagammal UNION BANK OF INDIA(508500)
14 KADAMBATHUR TN-02-012-039-055/1054-A
(Vengathur) 		2902012000NRG23020120232607561 02/01/2023 Kuppammal 2902012WL063831 Kuppammal 00177 IOBA0000577 1260 1260 Processed 03/02/2023 037269821 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADAMBATHUR TN-02-012-039-055/279-A
(Vengathur) 		2902012000NRG23020120232607562 02/01/2023 Gandhimathi 2902012WL063831 Gandhimathi 00177 IOBA0000577 1260 1260 Processed 03/02/2023 037269821 Gandhimathi INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-039-055/836-A
(Vengathur) 		2902012000NRG23020120232607564 02/01/2023 Poongofi 2902012WL063831 Poongofi 00177 IOBA0000577 1260 1260 Processed 03/02/2023 037269821 Poongofi INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-039-055/843-A
(Vengathur) 		2902012000NRG23020120232607565 02/01/2023 Parimala 2902012WL063831 Parimala 00177 IOBA0000577 1260 1260 Processed 03/02/2023 037269821 Parimala INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-039-055/844-A
(Vengathur) 		2902012000NRG23020120232607566 02/01/2023 Elizebeth 2902012WL063831 Elizebeth 00177 IOBA0000577 1260 1260 Processed 03/02/2023 037269821 Elizebeth INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADAMBATHUR TN-02-012-039-055/845-A
(Vengathur) 		2902012000NRG23020120232607567 02/01/2023 Mari 2902012WL063831 Mari 00177 IOBA0000577 1050 1050 Processed 03/02/2023 037269821 Mari INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-039-055/849-A
(Vengathur) 		2902012000NRG23020120232607569 02/01/2023 Vijaya 2902012WL063831 Vijaya 00177 IOBA0000577 1260 1260 Processed 03/02/2023 037269821 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADAMBATHUR TN-02-012-039-055/851-A
(Vengathur) 		2902012000NRG23020120232607571 02/01/2023 Sumathi 2902012WL063831 Sumathi 00177 IOBA0000577 1050 1050 Processed 03/02/2023 037269821 Sumathi INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-039-055/855-A
(Vengathur) 		2902012000NRG23020120232607572 02/01/2023 Uma 2902012WL063831 Uma 00177 IOBA0000577 1260 1260 Processed 02/02/2023 037269821 Uma UNION BANK OF INDIA(508500)
23 KADAMBATHUR TN-02-012-039-055/856-A
(Vengathur) 		2902012000NRG23020120232607573 02/01/2023 Kumari 2902012WL063831 Kumari 00177 IOBA0000577 630 630 Processed 03/02/2023 037269821 Kumari INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-039-055/861-A
(Vengathur) 		2902012000NRG23020120232607575 02/01/2023 Menagi 2902012WL063831 Menagi 00177 IOBA0000577 1260 1260 Processed 02/02/2023 037269821 Menagi HDFC BANK LTD(607152)
25 KADAMBATHUR TN-02-012-039-055/863-A
(Vengathur) 		2902012000NRG23020120232607576 02/01/2023 Rasitha 2902012WL063831 Rasitha 00177 IOBA0000577 630 630 Processed 03/02/2023 037269821 Rasitha INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-039-055/864-A
(Vengathur) 		2902012000NRG23020120232607577 02/01/2023 Emili 2902012WL063831 Emili 00177 IOBA0000577 1260 1260 Processed 03/02/2023 037269821 Emili INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-039-055/865-A
(Vengathur) 		2902012000NRG23020120232607578 02/01/2023 Sagunthala 2902012WL063831 Sagunthala 00177 IOBA0000577 1050 1050 Processed 03/02/2023 037269821 Sagunthala INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-039-055/867-A
(Vengathur) 		2902012000NRG23020120232607579 02/01/2023 Killiyammal 2902012WL063831 Killiyammal 00177 IOBA0000577 1260 1260 Processed 03/02/2023 037269821 Killiyammal INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-039-055/868-A
(Vengathur) 		2902012000NRG23020120232607580 02/01/2023 Sabitha 2902012WL063831 Sabitha 00177 IOBA0000577 420 420 Processed 03/02/2023 037269821 Sabitha INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-039-055/872-A
(Vengathur) 		2902012000NRG23020120232607581 02/01/2023 Kanchana 2902012WL063831 Kanchana 00177 IOBA0000577 1050 1050 Processed 03/02/2023 037269821 Kanchana INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-039-055/873-A
(Vengathur) 		2902012000NRG23020120232607582 02/01/2023 Leelavathi 2902012WL063831 Leelavathi 00177 IOBA0000577 1050 1050 Processed 03/02/2023 037269821 Leelavathi INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-039-055/876-A
(Vengathur) 		2902012000NRG23020120232607583 02/01/2023 Valliyammal 2902012WL063831 Valliyammal 00177 IOBA0000577 1260 1260 Processed 03/02/2023 037269821 Valliyammal INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-039-055/877-A
(Vengathur) 		2902012000NRG23020120232607584 02/01/2023 Gomathi 2902012WL063831 Gomathi 00177 IOBA0000577 420 420 Processed 03/02/2023 037269821 Gomathi INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-039-055/878-A
(Vengathur) 		2902012000NRG23020120232607585 02/01/2023 Malliga 2902012WL063831 Malliga 00177 IOBA0000577 1260 1260 Processed 03/02/2023 037269821 Malliga INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-039-055/883-A
(Vengathur) 		2902012000NRG23020120232607586 02/01/2023 Alamelu 2902012WL063831 Alamelu 00177 IOBA0000577 1050 1050 Processed 03/02/2023 037269821 Alamelu INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-039-055/889-A
(Vengathur) 		2902012000NRG23020120232607587 02/01/2023 MARIYAMMAL 2902012WL063831 MARIYAMMAL 00177 IOBA0000577 1260 1260 Processed 03/02/2023 037269821 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADAMBATHUR TN-02-012-039-055/890-A
(Vengathur) 		2902012000NRG23020120232607588 02/01/2023 Chinnaponnu 2902012WL063831 Chinnaponnu 00177 IOBA0000577 1260 1260 Processed 03/02/2023 037269821 Chinnaponnu INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-039-055/891-A
(Vengathur) 		2902012000NRG23020120232607589 02/01/2023 Soundari 2902012WL063831 Soundari 00177 IOBA0000577 1260 1260 Processed 03/02/2023 037269821 Soundari INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-039-055/898-A
(Vengathur) 		2902012000NRG23020120232607591 02/01/2023 Amulu 2902012WL063831 Amulu 00177 IOBA0000577 1260 1260 Processed 02/02/2023 037269821 Amulu PALLAVAN GRAMA BANK(607052)
40 KADAMBATHUR TN-02-012-039-055/902-A
(Vengathur) 		2902012000NRG23020120232607593 02/01/2023 Murugammal 2902012WL063831 Murugammal 00177 IOBA0000577 1260 1260 Processed 03/02/2023 037269821 Murugammal INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-039-055/903-A
(Vengathur) 		2902012000NRG23020120232607594 02/01/2023 Nirmala 2902012WL063831 Nirmala 00177 IOBA0000577 1050 1050 Processed 02/02/2023 037269821 Nirmala SAPTAGIRI GRAMEENA BANK(607053)
42 KADAMBATHUR TN-02-012-039-055/905-A
(Vengathur) 		2902012000NRG23020120232607595 02/01/2023 Krishnaveni 2902012WL063831 Krishnaveni 00177 IOBA0000577 1050 1050 Processed 03/02/2023 037269821 Krishnaveni INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-039-055/906-A
(Vengathur) 		2902012000NRG23020120232607596 02/01/2023 Malarkodi 2902012WL063831 Malarkodi 00177 IOBA0000577 1260 1260 Processed 03/02/2023 037269821 Malarkodi INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-039-055/910-A
(Vengathur) 		2902012000NRG23020120232607598 02/01/2023 Nagomi 2902012WL063831 Nagomi 00177 IOBA0000577 1260 1260 Processed 03/02/2023 037269821 Nagomi INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-039-055/922-A
(Vengathur) 		2902012000NRG23020120232607599 02/01/2023 Indira 2902012WL063831 Indira 00177 IOBA0000577 1260 1260 Processed 03/02/2023 037269821 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49075 49075
Total 49075 49075

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020123APB_FTO_1378002 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 49075

Download In Excel