Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:57:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_270223APB_FTO_1598166
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-02-012-043-002/239-A
(Valasaivettikadu) 		2902012000NRG23250220232865316 27/02/2023 Malliga 2902012WL070627 Malliga 00177 IOBA0000577 460 460 Processed 02/04/2023 005717464 Malliga INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-043-002/246-A
(Valasaivettikadu) 		2902012000NRG23250220232865317 27/02/2023 Anitha 2902012WL070627 Anitha 00177 IOBA0000577 230 230 Processed 02/04/2023 005717464 Anitha INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-043-002/252-A
(Valasaivettikadu) 		2902012000NRG23250220232865318 27/02/2023 Kavitha 2902012WL070627 Kavitha 00177 IOBA0000577 1150 1150 Processed 02/04/2023 005717464 Kavitha INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-043-043/101-A
(Valasaivettikadu) 		2902012000NRG23250220232865319 27/02/2023 MANGALAM R 2902012WL070627 MANGALAM R 00177 IOBA0000577 230 230 Processed 02/04/2023 005717464 MANGALAM R INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-043-043/103-A
(Valasaivettikadu) 		2902012000NRG23250220232865320 27/02/2023 Kala.M 2902012WL070627 Kala.M 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005717464 Kala.M INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-043-043/104-A
(Valasaivettikadu) 		2902012000NRG23250220232865321 27/02/2023 Fathima 2902012WL070627 Fathima 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005717464 Fathima INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-043-043/108-A
(Valasaivettikadu) 		2902012000NRG23250220232865322 27/02/2023 S MALATHI 2902012WL070627 S MALATHI 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005717464 S MALATHI INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-043-043/114-A
(Valasaivettikadu) 		2902012000NRG23250220232865323 27/02/2023 R DULASI 2902012WL070627 R DULASI 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005717464 R DULASI INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-043-043/121-A
(Valasaivettikadu) 		2902012000NRG23250220232865324 27/02/2023 UTHARAMMAL B 2902012WL070627 UTHARAMMAL B 00177 IOBA0000577 1150 1150 Processed 02/04/2023 005717464 UTHARAMMAL B INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-043-043/122-A
(Valasaivettikadu) 		2902012000NRG23250220232865325 27/02/2023 SASIKALA A 2902012WL070627 SASIKALA A 00177 IOBA0000577 690 690 Processed 02/04/2023 005717464 SASIKALA A INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-043-043/160-A
(Valasaivettikadu) 		2902012000NRG23250220232865326 27/02/2023 MANJULA M 2902012WL070627 MANJULA M 00177 IOBA0000577 1150 1150 Processed 02/04/2023 005717464 MANJULA M INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-043-043/168-a
(Valasaivettikadu) 		2902012000NRG23250220232865327 27/02/2023 Muniammal.K 2902012WL070627 Muniammal.K 00177 IOBA0000577 230 230 Processed 02/04/2023 005717464 Muniammal.K INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-043-043/170-a
(Valasaivettikadu) 		2902012000NRG23250220232865328 27/02/2023 PADMAVATHI S 2902012WL070627 PADMAVATHI S 00177 IOBA0000577 460 460 Processed 02/04/2023 005717464 PADMAVATHI S INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-043-043/173-A
(Valasaivettikadu) 		2902012000NRG23250220232865329 27/02/2023 M.ThulasiAmmal 2902012WL070627 M.ThulasiAmmal 00177 IOBA0000577 1150 1150 Processed 02/04/2023 005717464 M.ThulasiAmmal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADAMBATHUR TN-02-012-043-043/180-a
(Valasaivettikadu) 		2902012000NRG23250220232865330 27/02/2023 Neela.K 2902012WL070627 Neela.K 00177 IOBA0000577 460 460 Processed 02/04/2023 005717464 Neela.K PALLAVAN GRAMA BANK(607052)
16 KADAMBATHUR TN-02-012-043-043/181-a
(Valasaivettikadu) 		2902012000NRG23250220232865331 27/02/2023 G VALLI 2902012WL070627 G VALLI 00177 IOBA0000577 230 230 Processed 02/04/2023 005717464 G VALLI INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-043-043/215-A
(Valasaivettikadu) 		2902012000NRG23250220232865332 27/02/2023 Priya 2902012WL070627 Priya 00177 IOBA0000577 460 460 Processed 02/04/2023 005717464 Priya INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-043-043/216-A
(Valasaivettikadu) 		2902012000NRG23250220232865333 27/02/2023 Banu 2902012WL070627 Banu 00177 IOBA0000577 460 460 Processed 02/04/2023 005717464 Banu INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-043-043/46-A
(Valasaivettikadu) 		2902012000NRG23250220232865334 27/02/2023 Govindammal 2902012WL070627 Govindammal 00177 IOBA0000577 460 460 Processed 02/04/2023 005717464 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADAMBATHUR TN-02-012-043-043/5-A
(Valasaivettikadu) 		2902012000NRG23250220232865335 27/02/2023 B NAGAMMAL 2902012WL070627 B NAGAMMAL 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005717464 B NAGAMMAL INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-043-043/51-A
(Valasaivettikadu) 		2902012000NRG23250220232865336 27/02/2023 Seetha 2902012WL070627 Seetha 00177 IOBA0000577 460 460 Processed 02/04/2023 005717464 Seetha INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-043-043/53-A
(Valasaivettikadu) 		2902012000NRG23250220232865337 27/02/2023 Ramani 2902012WL070627 Ramani 00177 IOBA0000577 690 690 Processed 03/04/2023 005717464 Ramani UNION BANK OF INDIA(508500)
23 KADAMBATHUR TN-02-012-043-043/59-A
(Valasaivettikadu) 		2902012000NRG23250220232865338 27/02/2023 Revathi.S 2902012WL070627 Revathi.S 00177 IOBA0000577 690 690 Processed 02/04/2023 005717464 Revathi.S INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-043-043/63-A
(Valasaivettikadu) 		2902012000NRG23250220232865339 27/02/2023 VIJAYA S 2902012WL070627 VIJAYA S 00177 IOBA0000577 230 230 Processed 02/04/2023 005717464 VIJAYA S INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-043-043/74-A
(Valasaivettikadu) 		2902012000NRG23250220232865340 27/02/2023 Selvi.P 2902012WL070627 Selvi.P 00177 IOBA0000577 230 230 Processed 02/04/2023 005717464 Selvi.P INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-043-043/75-A
(Valasaivettikadu) 		2902012000NRG23250220232865341 27/02/2023 G.Vijaya 2902012WL070627 G.Vijaya 00177 IOBA0000577 460 460 Processed 02/04/2023 005717464 G.Vijaya INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-043-043/81-A
(Valasaivettikadu) 		2902012000NRG23250220232865342 27/02/2023 MANIYAMMAL K 2902012WL070627 MANIYAMMAL K 00177 IOBA0000577 690 690 Processed 02/04/2023 005717464 MANIYAMMAL K INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-043-043/83-A
(Valasaivettikadu) 		2902012000NRG23250220232865343 27/02/2023 Devaki.R 2902012WL070627 Devaki.R 00177 IOBA0000577 690 690 Processed 02/04/2023 005717464 Devaki.R INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-043-043/84-A
(Valasaivettikadu) 		2902012000NRG23250220232865344 27/02/2023 Vijaya.S 2902012WL070627 Vijaya.S 00177 IOBA0000577 690 690 Processed 02/04/2023 005717464 Vijaya.S INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-043-043/86-A
(Valasaivettikadu) 		2902012000NRG23250220232865345 27/02/2023 SAMUNDISWARI M 2902012WL070627 SAMUNDISWARI M 00177 IOBA0000577 920 920 Processed 02/04/2023 005717464 SAMUNDISWARI M INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-043-043/87-A
(Valasaivettikadu) 		2902012000NRG23250220232865346 27/02/2023 ALAMALU R 2902012WL070627 ALAMALU R 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005717464 ALAMALU R INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-043-043/96-A
(Valasaivettikadu) 		2902012000NRG23250220232865347 27/02/2023 GENGAMMAL.S 2902012WL070627 GENGAMMAL.S 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005717464 GENGAMMAL.S INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-043-043/99-A
(Valasaivettikadu) 		2902012000NRG23250220232865348 27/02/2023 GOVINDAMMAL 2902012WL070627 GOVINDAMMAL 00177 IOBA0000577 1150 1150 Processed 02/04/2023 005717464 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-043-044/242-A
(Valasaivettikadu) 		2902012000NRG23250220232865349 27/02/2023 Uma 2902012WL070627 Uma 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005717464 Uma PALLAVAN GRAMA BANK(607052)
SubTotal 26910 26910
Total 26910 26910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_270223APB_FTO_1598166 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 6670
2 KADAMBATHUR TN2902012_270223APB_FTO_1598166 Indian Overseas Bank IOBA0000577 Manavalanagar 20240

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