Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:44:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_210323APB_FTO_1677504
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-02-012-001-001/503-A
(Adigathur) 		2902012000NRG23200320233286834 21/03/2023 SELVI 2902012WL076167 SELVI 00176 IDIB000M192 1440 1440 Processed 31/03/2023 025730392 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
2 KADAMBATHUR TN-02-012-001-003/668-A
(Adigathur) 		2902012000NRG23200320233286855 21/03/2023 MEENA 2902012WL076167 MEENA 00176 IDIB000M310 1440 1440 Processed 30/03/2023 025730392 MEENA CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
3 KADAMBATHUR TN-02-012-001-001/160-A
(Adigathur) 		2902012000NRG23200320233286793 21/03/2023 SWANTHIRI W O LINGESAN 2902012WL076167 SWANTHIRI W O LINGESAN 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 SWANTHIRI W O LINGESAN INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-001-001/232-A
(Adigathur) 		2902012000NRG23200320233286794 21/03/2023 Sasikala 2902012WL076167 Sasikala 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 Sasikala INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-001-001/237-A
(Adigathur) 		2902012000NRG23200320233286795 21/03/2023 RAMANI 2902012WL076167 RAMANI 00177 IOBA0000577 240 240 Processed 31/03/2023 025730392 RAMANI INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-001-001/265-a
(Adigathur) 		2902012000NRG23200320233286796 21/03/2023 MANJULA 2902012WL076167 MANJULA 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730392 MANJULA PALLAVAN GRAMA BANK(607052)
7 KADAMBATHUR TN-02-012-001-001/267-a
(Adigathur) 		2902012000NRG23200320233286797 21/03/2023 LAKSHMI 2902012WL076167 LAKSHMI 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-001-001/269-a
(Adigathur) 		2902012000NRG23200320233286798 21/03/2023 GAJALAXMI G 2902012WL076167 GAJALAXMI G 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 GAJALAXMI G INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-001-001/270-a
(Adigathur) 		2902012000NRG23200320233286799 21/03/2023 M.SANTHI 2902012WL076167 M.SANTHI 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 M.SANTHI INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-001-001/273-A
(Adigathur) 		2902012000NRG23200320233286800 21/03/2023 kuppammal 2902012WL076167 kuppammal 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 kuppammal INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-001-001/275-a
(Adigathur) 		2902012000NRG23200320233286801 21/03/2023 SARASWATHI B 2902012WL076167 SARASWATHI B 00177 IOBA0000577 240 240 Processed 31/03/2023 025730392 SARASWATHI B INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-001-001/276-a
(Adigathur) 		2902012000NRG23200320233286802 21/03/2023 K GEETHA 2902012WL076167 K GEETHA 00177 IOBA0000577 960 960 Processed 31/03/2023 025730392 K GEETHA INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-001-001/277-a
(Adigathur) 		2902012000NRG23200320233286803 21/03/2023 BANU 2902012WL076167 BANU 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 BANU INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-001-001/278-A
(Adigathur) 		2902012000NRG23200320233286804 21/03/2023 UMA R 2902012WL076167 UMA R 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 UMA R INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-001-001/279-a
(Adigathur) 		2902012000NRG23200320233286805 21/03/2023 MUNIYAMMAL 2902012WL076167 MUNIYAMMAL 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-001-001/283-A
(Adigathur) 		2902012000NRG23200320233286806 21/03/2023 A SHAKILA 2902012WL076167 A SHAKILA 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 A SHAKILA INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-001-001/286-A
(Adigathur) 		2902012000NRG23200320233286807 21/03/2023 MAHESWARI 2902012WL076167 MAHESWARI 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 MAHESWARI INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-001-001/292-a
(Adigathur) 		2902012000NRG23200320233286808 21/03/2023 AMIRTHAMMAL 2902012WL076167 AMIRTHAMMAL 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 AMIRTHAMMAL INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-001-001/295-A
(Adigathur) 		2902012000NRG23200320233286809 21/03/2023 N GEETHA 2902012WL076167 N GEETHA 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 N GEETHA INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-001-001/297-A
(Adigathur) 		2902012000NRG23200320233286810 21/03/2023 SAKUNTHALA M 2902012WL076167 SAKUNTHALA M 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 SAKUNTHALA M INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-001-001/299-a
(Adigathur) 		2902012000NRG23200320233286811 21/03/2023 S MANJULA 2902012WL076167 S MANJULA 00177 IOBA0000577 960 960 Processed 31/03/2023 025730392 S MANJULA INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-001-001/302-a
(Adigathur) 		2902012000NRG23200320233286812 21/03/2023 G SANKARI 2902012WL076167 G SANKARI 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 G SANKARI INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-001-001/303-a
(Adigathur) 		2902012000NRG23200320233286813 21/03/2023 VARALAKSHMI 2902012WL076167 VARALAKSHMI 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-001-001/309-a
(Adigathur) 		2902012000NRG23200320233286814 21/03/2023 SARALADEVI 2902012WL076167 SARALADEVI 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 SARALADEVI INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-001-001/310-a
(Adigathur) 		2902012000NRG23200320233286815 21/03/2023 G.LALITHA 2902012WL076167 G.LALITHA 00177 IOBA0000577 720 720 Processed 31/03/2023 025730392 G.LALITHA INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-001-001/313-a
(Adigathur) 		2902012000NRG23200320233286816 21/03/2023 SELLAN 2902012WL076167 SELLAN 00177 IOBA0000577 1405 1405 Processed 31/03/2023 025730392 SELLAN INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-001-001/319-a
(Adigathur) 		2902012000NRG23200320233286817 21/03/2023 SHANTHI 2902012WL076167 SHANTHI 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 SHANTHI INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-001-001/325-a
(Adigathur) 		2902012000NRG23200320233286818 21/03/2023 KANNIAMMAL 2902012WL076167 KANNIAMMAL 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-001-001/328-a
(Adigathur) 		2902012000NRG23200320233286819 21/03/2023 Jayanthi 2902012WL076167 Jayanthi 00177 IOBA0000577 960 960 Processed 31/03/2023 025730392 Jayanthi INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-001-001/331-a
(Adigathur) 		2902012000NRG23200320233286820 21/03/2023 R KALA 2902012WL076167 R KALA 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730392 R KALA PALLAVAN GRAMA BANK(607052)
31 KADAMBATHUR TN-02-012-001-001/332-a
(Adigathur) 		2902012000NRG23200320233286821 21/03/2023 girija 2902012WL076167 girija 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730392 girija PALLAVAN GRAMA BANK(607052)
32 KADAMBATHUR TN-02-012-001-001/333-a
(Adigathur) 		2902012000NRG23200320233286822 21/03/2023 Gomathi 2902012WL076167 Gomathi 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 Gomathi INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-001-001/339-a
(Adigathur) 		2902012000NRG23200320233286823 21/03/2023 DHANALAKSHMI 2902012WL076167 DHANALAKSHMI 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-001-001/340-a
(Adigathur) 		2902012000NRG23200320233286824 21/03/2023 MRS S MYTHILI 2902012WL076167 MRS S MYTHILI 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 MRS S MYTHILI INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-001-001/346-a
(Adigathur) 		2902012000NRG23200320233286825 21/03/2023 Uthra 2902012WL076167 Uthra 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 Uthra INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-001-001/352-A
(Adigathur) 		2902012000NRG23200320233286826 21/03/2023 devika 2902012WL076167 devika 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 devika INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-001-001/373-a
(Adigathur) 		2902012000NRG23200320233286827 21/03/2023 RATHINAM 2902012WL076167 RATHINAM 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 RATHINAM INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-001-001/389-a
(Adigathur) 		2902012000NRG23200320233286828 21/03/2023 PONNAMMAL 2902012WL076167 PONNAMMAL 00177 IOBA0000577 480 480 Processed 31/03/2023 025730392 PONNAMMAL INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-001-001/408-a
(Adigathur) 		2902012000NRG23200320233286829 21/03/2023 saroja 2902012WL076167 saroja 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 saroja UNION BANK OF INDIA(508500)
40 KADAMBATHUR TN-02-012-001-001/418-A
(Adigathur) 		2902012000NRG23200320233286830 21/03/2023 MRS A KUMARI 2902012WL076167 MRS A KUMARI 00177 IOBA0000577 720 720 Processed 31/03/2023 025730392 MRS A KUMARI INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-001-001/430-A
(Adigathur) 		2902012000NRG23200320233286831 21/03/2023 nagammal 2902012WL076167 nagammal 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 nagammal INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-001-001/434-A
(Adigathur) 		2902012000NRG23200320233286832 21/03/2023 PUSHIPA A 2902012WL076167 PUSHIPA A 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 PUSHIPA A INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-001-001/481-A
(Adigathur) 		2902012000NRG23200320233286833 21/03/2023 Ramani 2902012WL076167 Ramani 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 Ramani INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-001-001/519-A
(Adigathur) 		2902012000NRG23200320233286835 21/03/2023 Chandra 2902012WL076167 Chandra 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 Chandra INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-001-001/520-A
(Adigathur) 		2902012000NRG23200320233286836 21/03/2023 K.Revathi 2902012WL076167 K.Revathi 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 K.Revathi INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-001-001/562-A
(Adigathur) 		2902012000NRG23200320233286837 21/03/2023 eswari 2902012WL076167 eswari 00177 IOBA0000577 960 960 Processed 31/03/2023 025730392 eswari INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-001-001/564-A
(Adigathur) 		2902012000NRG23200320233286838 21/03/2023 renuga 2902012WL076167 renuga 00177 IOBA0000577 720 720 Processed 31/03/2023 025730392 renuga INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-001-001/565-A
(Adigathur) 		2902012000NRG23200320233286839 21/03/2023 Sasikala 2902012WL076167 Sasikala 00177 IOBA0000577 240 240 Processed 31/03/2023 025730392 Sasikala UNION BANK OF INDIA(508500)
49 KADAMBATHUR TN-02-012-001-001/566-A
(Adigathur) 		2902012000NRG23200320233286840 21/03/2023 MALAR 2902012WL076167 MALAR 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 MALAR INDIAN OVERSEAS BANK(508541)
50 KADAMBATHUR TN-02-012-001-001/568-A
(Adigathur) 		2902012000NRG23200320233286841 21/03/2023 Loganayaki 2902012WL076167 Loganayaki 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 Loganayaki INDIAN OVERSEAS BANK(508541)
51 KADAMBATHUR TN-02-012-001-001/579-A
(Adigathur) 		2902012000NRG23200320233286842 21/03/2023 MANI 2902012WL076167 MANI 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 MANI INDIAN OVERSEAS BANK(508541)
52 KADAMBATHUR TN-02-012-001-001/614-A
(Adigathur) 		2902012000NRG23200320233286843 21/03/2023 TAMILSELVI 2902012WL076167 TAMILSELVI 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 TAMILSELVI INDIAN OVERSEAS BANK(508541)
53 KADAMBATHUR TN-02-012-001-001/615-A
(Adigathur) 		2902012000NRG23200320233286844 21/03/2023 MONISHA 2902012WL076167 MONISHA 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730392 MONISHA PALLAVAN GRAMA BANK(607052)
54 KADAMBATHUR TN-02-012-001-001/617-A
(Adigathur) 		2902012000NRG23200320233286845 21/03/2023 Elumalai 2902012WL076167 Elumalai 00177 IOBA0000577 1124 1124 Processed 31/03/2023 025730392 Elumalai INDIAN OVERSEAS BANK(508541)
55 KADAMBATHUR TN-02-012-001-001/65-A
(Adigathur) 		2902012000NRG23200320233286846 21/03/2023 Dhanabhakkiam 2902012WL076167 Dhanabhakkiam 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 Dhanabhakkiam INDIAN OVERSEAS BANK(508541)
56 KADAMBATHUR TN-02-012-001-001/654-A
(Adigathur) 		2902012000NRG23200320233286847 21/03/2023 SARALA 2902012WL076167 SARALA 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 SARALA INDIAN OVERSEAS BANK(508541)
57 KADAMBATHUR TN-02-012-001-001/673-A
(Adigathur) 		2902012000NRG23200320233286848 21/03/2023 KAVERI 2902012WL076167 KAVERI 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 KAVERI CANARA BANK(508532)
58 KADAMBATHUR TN-02-012-001-001/682-A
(Adigathur) 		2902012000NRG23200320233286849 21/03/2023 THARABAI 2902012WL076167 THARABAI 00177 IOBA0000577 1440 1440 Processed 30/03/2023 025730392 THARABAI PALLAVAN GRAMA BANK(607052)
59 KADAMBATHUR TN-02-012-001-001/687-A
(Adigathur) 		2902012000NRG23200320233286850 21/03/2023 R.KALYANI 2902012WL076167 R.KALYANI 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 R.KALYANI INDIAN OVERSEAS BANK(508541)
60 KADAMBATHUR TN-02-012-001-001/689-A
(Adigathur) 		2902012000NRG23200320233286851 21/03/2023 P.GOMATHI 2902012WL076167 P.GOMATHI 00177 IOBA0000577 960 960 Processed 31/03/2023 025730392 P.GOMATHI STATE BANK OF INDIA(508548)
61 KADAMBATHUR TN-02-012-001-001/707-A
(Adigathur) 		2902012000NRG23200320233286852 21/03/2023 VANITHA 2902012WL076167 VANITHA 00177 IOBA0000577 720 720 Processed 31/03/2023 025730392 VANITHA INDIAN OVERSEAS BANK(508541)
62 KADAMBATHUR TN-02-012-001-002/618-A
(Adigathur) 		2902012000NRG23200320233286853 21/03/2023 RAMYA 2902012WL076167 RAMYA 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 RAMYA INDIAN OVERSEAS BANK(508541)
SubTotal 74289 74289
Total 77169 77169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_210323APB_FTO_1677504 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1440
2 KADAMBATHUR TN2902012_210323APB_FTO_1677504 Indian Bank IDIB000M310 MANAVALA NAGAR 1440
3 KADAMBATHUR TN2902012_210323APB_FTO_1677504 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 39489
4 KADAMBATHUR TN2902012_210323APB_FTO_1677504 Indian Overseas Bank IOBA0000577 Manavalanagar 34800

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