Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:18:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230522APB_FTO_226096
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-02-012-001-001/109-A
(Adigathur) 		2902012000NRG23230520220347849 23/05/2022 CHELLAMMAL 2902012WL009546 CHELLAMMAL 00177 IOBA0000577 840 840 Processed 30/05/2022 015577169 CHELLAMMAL HDFC BANK LTD(607152)
2 KADAMBATHUR TN-02-012-001-001/112-A
(Adigathur) 		2902012000NRG23230520220347850 23/05/2022 AKILANDAM 2902012WL009546 AKILANDAM 00177 IOBA0000577 840 840 Processed 30/05/2022 015577169 AKILANDAM INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-001-001/117-A
(Adigathur) 		2902012000NRG23230520220347852 23/05/2022 PRABHAVATHI 2902012WL009546 PRABHAVATHI 00177 IOBA0000577 1050 1050 Processed 30/05/2022 015577169 PRABHAVATHI INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-001-001/118-A
(Adigathur) 		2902012000NRG23230520220347853 23/05/2022 Vanisree 2902012WL009546 Vanisree 00177 IOBA0000577 840 840 Processed 30/05/2022 015577169 Vanisree INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-001-001/12-A
(Adigathur) 		2902012000NRG23230520220347854 23/05/2022 JANAGI 2902012WL009546 JANAGI 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577169 JANAGI HDFC BANK LTD(607152)
6 KADAMBATHUR TN-02-012-001-001/127-A
(Adigathur) 		2902012000NRG23230520220347855 23/05/2022 SABINA 2902012WL009546 SABINA 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577169 SABINA INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-001-001/128-A
(Adigathur) 		2902012000NRG23230520220347856 23/05/2022 JAYANTHI 2902012WL009546 JAYANTHI 00177 IOBA0000577 630 630 Processed 30/05/2022 015577169 JAYANTHI INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-001-001/135-A
(Adigathur) 		2902012000NRG23230520220347858 23/05/2022 NAVANEETHAM 2902012WL009546 NAVANEETHAM 00177 IOBA0000577 840 840 Processed 30/05/2022 015577169 NAVANEETHAM INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-001-001/14-A
(Adigathur) 		2902012000NRG23230520220347859 23/05/2022 MASTHAN 2902012WL009546 MASTHAN 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577169 MASTHAN INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-001-001/141-A
(Adigathur) 		2902012000NRG23230520220347860 23/05/2022 AMUTHA 2902012WL009546 AMUTHA 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577169 AMUTHA INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-001-001/145-A
(Adigathur) 		2902012000NRG23230520220347861 23/05/2022 NAGAMMALL 2902012WL009546 NAGAMMALL 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577169 NAGAMMALL INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-001-001/15-A
(Adigathur) 		2902012000NRG23230520220347862 23/05/2022 Asha 2902012WL009546 Asha 00177 IOBA0000577 420 420 Processed 30/05/2022 015577169 Asha HDFC BANK LTD(607152)
13 KADAMBATHUR TN-02-012-001-001/154-A
(Adigathur) 		2902012000NRG23230520220347863 23/05/2022 RADHA 2902012WL009546 RADHA 00177 IOBA0000577 420 420 Processed 30/05/2022 015577169 RADHA HDFC BANK LTD(607152)
14 KADAMBATHUR TN-02-012-001-001/163-A
(Adigathur) 		2902012000NRG23230520220347864 23/05/2022 GUNA 2902012WL009546 GUNA 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577169 GUNA INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-001-001/179-A
(Adigathur) 		2902012000NRG23230520220347865 23/05/2022 SHANTHI 2902012WL009546 SHANTHI 00177 IOBA0000577 1050 1050 Processed 30/05/2022 015577169 SHANTHI HDFC BANK LTD(607152)
16 KADAMBATHUR TN-02-012-001-001/19-A
(Adigathur) 		2902012000NRG23230520220347866 23/05/2022 CHINNAPONNU 2902012WL009546 CHINNAPONNU 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577169 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-001-001/2-A
(Adigathur) 		2902012000NRG23230520220347867 23/05/2022 Arul 2902012WL009546 Arul 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577169 Arul HDFC BANK LTD(607152)
18 KADAMBATHUR TN-02-012-001-001/249-a
(Adigathur) 		2902012000NRG23230520220347868 23/05/2022 RAJESWARI 2902012WL009546 RAJESWARI 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577169 RAJESWARI INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-001-001/3-A
(Adigathur) 		2902012000NRG23230520220347869 23/05/2022 KAMALAM 2902012WL009546 KAMALAM 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577169 KAMALAM INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-001-001/350-a
(Adigathur) 		2902012000NRG23230520220347870 23/05/2022 KUTTIYAMMA 2902012WL009546 KUTTIYAMMA 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577169 KUTTIYAMMA INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-001-001/364-a
(Adigathur) 		2902012000NRG23230520220347872 23/05/2022 G.BAKTHAVATCHALV B.GIRIJA 2902012WL009546 G.BAKTHAVATCHALV B.GIRIJA 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577169 G.BAKTHAVATCHALV B.GIRIJA INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-001-001/37-A
(Adigathur) 		2902012000NRG23230520220347873 23/05/2022 JOTHI 2902012WL009546 JOTHI 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577169 JOTHI HDFC BANK LTD(607152)
23 KADAMBATHUR TN-02-012-001-001/390-a
(Adigathur) 		2902012000NRG23230520220347874 23/05/2022 kasthuri 2902012WL009546 kasthuri 00177 IOBA0000577 840 840 Processed 30/05/2022 015577169 kasthuri HDFC BANK LTD(607152)
24 KADAMBATHUR TN-02-012-001-001/45-A
(Adigathur) 		2902012000NRG23230520220347875 23/05/2022 KANNIAMMAL 2902012WL009546 KANNIAMMAL 00177 IOBA0000577 630 630 Processed 30/05/2022 015577169 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-001-001/5-A
(Adigathur) 		2902012000NRG23230520220347876 23/05/2022 PARIMALA 2902012WL009546 PARIMALA 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577169 PARIMALA INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-001-001/60-A
(Adigathur) 		2902012000NRG23230520220347878 23/05/2022 CHELLAMMAL 2902012WL009546 CHELLAMMAL 00177 IOBA0000577 840 840 Processed 30/05/2022 015577169 CHELLAMMAL CANARA BANK(508532)
27 KADAMBATHUR TN-02-012-001-001/70-A
(Adigathur) 		2902012000NRG23230520220347888 23/05/2022 V.MEENAKSHI 2902012WL009546 V.MEENAKSHI 00177 IOBA0000577 840 840 Processed 30/05/2022 015577169 V.MEENAKSHI INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-001-001/77-A
(Adigathur) 		2902012000NRG23230520220347889 23/05/2022 UMA 2902012WL009546 UMA 00177 IOBA0000577 630 630 Processed 30/05/2022 015577169 UMA INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-001-001/78-A
(Adigathur) 		2902012000NRG23230520220347890 23/05/2022 SENJIYAMMAL 2902012WL009546 SENJIYAMMAL 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577169 SENJIYAMMAL INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-001-001/8-A
(Adigathur) 		2902012000NRG23230520220347891 23/05/2022 MRS MANJULA N 2902012WL009546 MRS MANJULA N 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577169 MRS MANJULA N INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-001-001/80-A
(Adigathur) 		2902012000NRG23230520220347892 23/05/2022 Kuttiammal 2902012WL009546 Kuttiammal 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577169 Kuttiammal INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-001-001/83-A
(Adigathur) 		2902012000NRG23230520220347893 23/05/2022 MALLIGA 2902012WL009546 MALLIGA 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577169 MALLIGA INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-001-003/450-A
(Adigathur) 		2902012000NRG23230520220347896 23/05/2022 s.usha 2902012WL009546 s.usha 00177 IOBA0000577 1050 1050 Processed 30/05/2022 015577169 s.usha INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-001-003/571-A
(Adigathur) 		2902012000NRG23230520220347897 23/05/2022 Pushparani 2902012WL009546 Pushparani 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577169 Pushparani INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-001-004/250-A
(Adigathur) 		2902012000NRG23230520220347898 23/05/2022 I.GNANAPOOSANAM 2902012WL009546 I.GNANAPOOSANAM 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577169 I.GNANAPOOSANAM INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-001-005/469-A
(Adigathur) 		2902012000NRG23230520220347903 23/05/2022 Saraswathy 2902012WL009546 Saraswathy 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577169 Saraswathy INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-001-006/437-A
(Adigathur) 		2902012000NRG23230520220347905 23/05/2022 NAGARANI 2902012WL009546 NAGARANI 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577169 NAGARANI INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-001-006/486-A
(Adigathur) 		2902012000NRG23230520220347906 23/05/2022 D.Shanthi 2902012WL009546 D.Shanthi 00177 IOBA0000577 1260 1260 Processed 30/05/2022 015577169 D.Shanthi INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-001-006/504-A
(Adigathur) 		2902012000NRG23230520220347907 23/05/2022 Jaya 2902012WL009546 Jaya 00177 IOBA0000577 630 630 Processed 30/05/2022 015577169 Jaya INDIAN OVERSEAS BANK(508541)
SubTotal 41370 41370
Total 41370 41370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230522APB_FTO_226096 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 14280
2 KADAMBATHUR TN2902012_230522APB_FTO_226096 Indian Overseas Bank IOBA0000577 Manavalanagar 27090

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