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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_191022APB_FTO_1033470
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-02-012-001-001/237-A
(Adigathur) 		2902012000NRG23191020221955091 19/10/2022 RAMANI 2902012WL047990 RAMANI 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 RAMANI INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-001-001/267-a
(Adigathur) 		2902012000NRG23191020221955092 19/10/2022 LAKSHMI 2902012WL047990 LAKSHMI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 LAKSHMI INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-001-001/268-a
(Adigathur) 		2902012000NRG23191020221955093 19/10/2022 LAKSHMI P 2902012WL047990 LAKSHMI P 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 LAKSHMI P INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-001-001/269-a
(Adigathur) 		2902012000NRG23191020221955094 19/10/2022 GAJALAXMI G 2902012WL047990 GAJALAXMI G 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 GAJALAXMI G INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-001-001/270-a
(Adigathur) 		2902012000NRG23191020221955095 19/10/2022 M.SANTHI 2902012WL047990 M.SANTHI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 M.SANTHI INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-001-001/273-A
(Adigathur) 		2902012000NRG23191020221955096 19/10/2022 kuppammal 2902012WL047990 kuppammal 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 kuppammal INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-001-001/275-a
(Adigathur) 		2902012000NRG23191020221955097 19/10/2022 SARASWATHI B 2902012WL047990 SARASWATHI B 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 SARASWATHI B INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-001-001/276-a
(Adigathur) 		2902012000NRG23191020221955098 19/10/2022 K GEETHA 2902012WL047990 K GEETHA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 K GEETHA INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-001-001/277-a
(Adigathur) 		2902012000NRG23191020221955099 19/10/2022 BANU 2902012WL047990 BANU 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 BANU INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-001-001/278-A
(Adigathur) 		2902012000NRG23191020221955100 19/10/2022 UMA R 2902012WL047990 UMA R 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 UMA R INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-001-001/279-a
(Adigathur) 		2902012000NRG23191020221955101 19/10/2022 MUNIYAMMAL 2902012WL047990 MUNIYAMMAL 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-001-001/283-A
(Adigathur) 		2902012000NRG23191020221955102 19/10/2022 A SHAKILA 2902012WL047990 A SHAKILA 00177 IOBA0000577 630 630 Processed 27/10/2022 008995921 A SHAKILA INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-001-001/286-A
(Adigathur) 		2902012000NRG23191020221955104 19/10/2022 MAHESWARI 2902012WL047990 MAHESWARI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 MAHESWARI INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-001-001/289-a
(Adigathur) 		2902012000NRG23191020221955105 19/10/2022 NITHYA 2902012WL047990 NITHYA 00177 IOBA0000577 420 420 Processed 27/10/2022 008995921 NITHYA INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-001-001/290-a
(Adigathur) 		2902012000NRG23191020221955106 19/10/2022 CHINNAPONNU 2902012WL047990 CHINNAPONNU 00177 IOBA0000577 630 630 Processed 27/10/2022 008995921 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-001-001/292-a
(Adigathur) 		2902012000NRG23191020221955107 19/10/2022 AMIRTHAMMAL 2902012WL047990 AMIRTHAMMAL 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 AMIRTHAMMAL INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-001-001/295-A
(Adigathur) 		2902012000NRG23191020221955108 19/10/2022 N GEETHA 2902012WL047990 N GEETHA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 N GEETHA INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-001-001/299-a
(Adigathur) 		2902012000NRG23191020221955109 19/10/2022 S MANJULA 2902012WL047990 S MANJULA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 S MANJULA INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-001-001/300-a
(Adigathur) 		2902012000NRG23191020221955110 19/10/2022 MARI 2902012WL047990 MARI 00177 IOBA0000577 630 630 Processed 27/10/2022 008995921 MARI INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-001-001/302-a
(Adigathur) 		2902012000NRG23191020221955111 19/10/2022 G SANKARI 2902012WL047990 G SANKARI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 G SANKARI INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-001-001/306-A
(Adigathur) 		2902012000NRG23191020221955112 19/10/2022 S SUMATHI 2902012WL047990 S SUMATHI 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 S SUMATHI PALLAVAN GRAMA BANK(607052)
22 KADAMBATHUR TN-02-012-001-001/307-A
(Adigathur) 		2902012000NRG23191020221955113 19/10/2022 M ANJALA 2902012WL047990 M ANJALA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 M ANJALA INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-001-001/309-a
(Adigathur) 		2902012000NRG23191020221955114 19/10/2022 SARALADEVI 2902012WL047990 SARALADEVI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 SARALADEVI INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-001-001/312-a
(Adigathur) 		2902012000NRG23191020221955116 19/10/2022 M ANJALA 2902012WL047990 M ANJALA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 M ANJALA INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-001-001/319-a
(Adigathur) 		2902012000NRG23191020221955120 19/10/2022 SHANTHI 2902012WL047990 SHANTHI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 SHANTHI INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-001-001/320-a
(Adigathur) 		2902012000NRG23191020221955121 19/10/2022 MRS DEVI R 2902012WL047990 MRS DEVI R 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 MRS DEVI R UNION BANK OF INDIA(508500)
27 KADAMBATHUR TN-02-012-001-001/325-a
(Adigathur) 		2902012000NRG23191020221955122 19/10/2022 KANNIAMMAL 2902012WL047990 KANNIAMMAL 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-001-001/327-a
(Adigathur) 		2902012000NRG23191020221955123 19/10/2022 S PARIMALA 2902012WL047990 S PARIMALA 00177 IOBA0000577 630 630 Processed 27/10/2022 008995921 S PARIMALA PALLAVAN GRAMA BANK(607052)
29 KADAMBATHUR TN-02-012-001-001/329-a
(Adigathur) 		2902012000NRG23191020221955124 19/10/2022 S RANJITHAM WO M SRINIVASAN 2902012WL047990 S RANJITHAM WO M SRINIVASAN 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 S RANJITHAM WO M SRINIVASAN INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-001-001/330-a
(Adigathur) 		2902012000NRG23191020221955125 19/10/2022 K.DEIVANAI 2902012WL047990 K.DEIVANAI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 K.DEIVANAI INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-001-001/331-a
(Adigathur) 		2902012000NRG23191020221955126 19/10/2022 R KALA 2902012WL047990 R KALA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 R KALA PALLAVAN GRAMA BANK(607052)
32 KADAMBATHUR TN-02-012-001-001/332-a
(Adigathur) 		2902012000NRG23191020221955127 19/10/2022 girija 2902012WL047990 girija 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 girija PALLAVAN GRAMA BANK(607052)
33 KADAMBATHUR TN-02-012-001-001/333-a
(Adigathur) 		2902012000NRG23191020221955128 19/10/2022 Gomathi 2902012WL047990 Gomathi 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 Gomathi INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-001-001/337-a
(Adigathur) 		2902012000NRG23191020221955129 19/10/2022 RAJAM C 2902012WL047990 RAJAM C 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 RAJAM C INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-001-001/346-a
(Adigathur) 		2902012000NRG23191020221955131 19/10/2022 Uthra 2902012WL047990 Uthra 00177 IOBA0000577 630 630 Processed 27/10/2022 008995921 Uthra INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-001-001/373-a
(Adigathur) 		2902012000NRG23191020221955132 19/10/2022 RATHINAM 2902012WL047990 RATHINAM 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 RATHINAM INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-001-001/393-a
(Adigathur) 		2902012000NRG23191020221955133 19/10/2022 RAJESWARI A 2902012WL047990 RAJESWARI A 00177 IOBA0000577 630 630 Processed 27/10/2022 008995921 RAJESWARI A INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-001-001/408-a
(Adigathur) 		2902012000NRG23191020221955134 19/10/2022 saroja 2902012WL047990 saroja 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 saroja UNION BANK OF INDIA(508500)
39 KADAMBATHUR TN-02-012-001-001/411-a
(Adigathur) 		2902012000NRG23191020221955135 19/10/2022 SHENBAGA VALLI S 2902012WL047990 SHENBAGA VALLI S 00177 IOBA0000577 630 630 Processed 27/10/2022 008995921 SHENBAGA VALLI S INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-001-001/414-A
(Adigathur) 		2902012000NRG23191020221955136 19/10/2022 Kamala.b 2902012WL047990 Kamala.b 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 Kamala.b INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-001-001/418-A
(Adigathur) 		2902012000NRG23191020221955137 19/10/2022 MRS A KUMARI 2902012WL047990 MRS A KUMARI 00177 IOBA0000577 420 420 Processed 27/10/2022 008995921 MRS A KUMARI INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-001-001/425-A
(Adigathur) 		2902012000NRG23191020221955138 19/10/2022 padma 2902012WL047990 padma 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 padma INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-001-001/427-A
(Adigathur) 		2902012000NRG23191020221955139 19/10/2022 NAGARATHINAM K 2902012WL047990 NAGARATHINAM K 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 NAGARATHINAM K INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-001-001/430-A
(Adigathur) 		2902012000NRG23191020221955140 19/10/2022 nagammal 2902012WL047990 nagammal 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 nagammal INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-001-001/434-A
(Adigathur) 		2902012000NRG23191020221955141 19/10/2022 PUSHIPA A 2902012WL047990 PUSHIPA A 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 PUSHIPA A INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-001-001/470-A
(Adigathur) 		2902012000NRG23191020221955142 19/10/2022 Anitha 2902012WL047990 Anitha 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 Anitha PALLAVAN GRAMA BANK(607052)
47 KADAMBATHUR TN-02-012-001-001/481-A
(Adigathur) 		2902012000NRG23191020221955144 19/10/2022 Ramani 2902012WL047990 Ramani 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 Ramani INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-001-001/519-A
(Adigathur) 		2902012000NRG23191020221955146 19/10/2022 Chandra 2902012WL047990 Chandra 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 Chandra INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-001-001/520-A
(Adigathur) 		2902012000NRG23191020221955147 19/10/2022 K.Revathi 2902012WL047990 K.Revathi 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 K.Revathi INDIAN OVERSEAS BANK(508541)
50 KADAMBATHUR TN-02-012-001-001/562-A
(Adigathur) 		2902012000NRG23191020221955148 19/10/2022 eswari 2902012WL047990 eswari 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 eswari INDIAN OVERSEAS BANK(508541)
51 KADAMBATHUR TN-02-012-001-001/564-A
(Adigathur) 		2902012000NRG23191020221955149 19/10/2022 renuga 2902012WL047990 renuga 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 renuga INDIAN OVERSEAS BANK(508541)
52 KADAMBATHUR TN-02-012-001-001/565-A
(Adigathur) 		2902012000NRG23191020221955150 19/10/2022 Sasikala 2902012WL047990 Sasikala 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 Sasikala UNION BANK OF INDIA(508500)
53 KADAMBATHUR TN-02-012-001-001/566-A
(Adigathur) 		2902012000NRG23191020221955151 19/10/2022 MALAR 2902012WL047990 MALAR 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 MALAR INDIAN OVERSEAS BANK(508541)
54 KADAMBATHUR TN-02-012-001-001/568-A
(Adigathur) 		2902012000NRG23191020221955152 19/10/2022 Loganayaki 2902012WL047990 Loganayaki 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 Loganayaki INDIAN OVERSEAS BANK(508541)
SubTotal 50190 50190
Total 50190 50190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_191022APB_FTO_1033470 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 15120
2 KADAMBATHUR TN2902012_191022APB_FTO_1033470 Indian Overseas Bank IOBA0000577 Manavalanagar 35070

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