Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090822APB_FTO_701505
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) 		2902012000NRG23090820221235582 09/08/2022 RAMANI 2902012WL031078 RAMANI 00177 IOBA0000577 840 840 Processed 22/08/2022 017910819 RAMANI INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-001-001/265-a
(Adigathur) 		2902012000NRG23090820221235583 09/08/2022 MANJULA 2902012WL031078 MANJULA 00177 IOBA0000577 840 840 Processed 22/08/2022 017910819 MANJULA PALLAVAN GRAMA BANK(607052)
3 KADAMBATHUR TN-02-012-001-001/267-a
(Adigathur) 		2902012000NRG23090820221235584 09/08/2022 LAKSHMI 2902012WL031078 LAKSHMI 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 LAKSHMI INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-001-001/268-a
(Adigathur) 		2902012000NRG23090820221235585 09/08/2022 LAKSHMI P 2902012WL031078 LAKSHMI P 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 LAKSHMI P INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-001-001/273-A
(Adigathur) 		2902012000NRG23090820221235586 09/08/2022 kuppammal 2902012WL031078 kuppammal 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 kuppammal INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-001-001/275-a
(Adigathur) 		2902012000NRG23090820221235587 09/08/2022 SARASWATHI B 2902012WL031078 SARASWATHI B 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 SARASWATHI B INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-001-001/276-a
(Adigathur) 		2902012000NRG23090820221235588 09/08/2022 K GEETHA 2902012WL031078 K GEETHA 00177 IOBA0000577 840 840 Processed 22/08/2022 017910819 K GEETHA INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-001-001/277-a
(Adigathur) 		2902012000NRG23090820221235589 09/08/2022 BANU 2902012WL031078 BANU 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 BANU INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-001-001/278-A
(Adigathur) 		2902012000NRG23090820221235590 09/08/2022 UMA R 2902012WL031078 UMA R 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 UMA R INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-001-001/283-A
(Adigathur) 		2902012000NRG23090820221235591 09/08/2022 A SHAKILA 2902012WL031078 A SHAKILA 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 A SHAKILA INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-001-001/286-A
(Adigathur) 		2902012000NRG23090820221235593 09/08/2022 MAHESWARI 2902012WL031078 MAHESWARI 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 MAHESWARI INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-001-001/289-a
(Adigathur) 		2902012000NRG23090820221235594 09/08/2022 NITHYA 2902012WL031078 NITHYA 00177 IOBA0000577 840 840 Processed 22/08/2022 017910819 NITHYA INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-001-001/290-a
(Adigathur) 		2902012000NRG23090820221235595 09/08/2022 CHINNAPONNU 2902012WL031078 CHINNAPONNU 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-001-001/292-a
(Adigathur) 		2902012000NRG23090820221235596 09/08/2022 AMIRTHAMMAL 2902012WL031078 AMIRTHAMMAL 00177 IOBA0000577 840 840 Processed 22/08/2022 017910819 AMIRTHAMMAL INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-001-001/295-A
(Adigathur) 		2902012000NRG23090820221235597 09/08/2022 N GEETHA 2902012WL031078 N GEETHA 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 N GEETHA INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-001-001/300-a
(Adigathur) 		2902012000NRG23090820221235598 09/08/2022 MARI 2902012WL031078 MARI 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 MARI INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-001-001/302-a
(Adigathur) 		2902012000NRG23090820221235599 09/08/2022 G SANKARI 2902012WL031078 G SANKARI 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 G SANKARI INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-001-001/303-a
(Adigathur) 		2902012000NRG23090820221235600 09/08/2022 VARALAKSHMI 2902012WL031078 VARALAKSHMI 00177 IOBA0000577 840 840 Processed 22/08/2022 017910819 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-001-001/306-A
(Adigathur) 		2902012000NRG23090820221235601 09/08/2022 S SUMATHI 2902012WL031078 S SUMATHI 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 S SUMATHI PALLAVAN GRAMA BANK(607052)
20 KADAMBATHUR TN-02-012-001-001/307-A
(Adigathur) 		2902012000NRG23090820221235602 09/08/2022 M ANJALA 2902012WL031078 M ANJALA 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 M ANJALA INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-001-001/309-a
(Adigathur) 		2902012000NRG23090820221235603 09/08/2022 SARALADEVI 2902012WL031078 SARALADEVI 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 SARALADEVI INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-001-001/312-a
(Adigathur) 		2902012000NRG23090820221235605 09/08/2022 M ANJALA 2902012WL031078 M ANJALA 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 M ANJALA INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-001-001/319-a
(Adigathur) 		2902012000NRG23090820221235609 09/08/2022 SHANTHI 2902012WL031078 SHANTHI 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 SHANTHI INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-001-001/320-a
(Adigathur) 		2902012000NRG23090820221235610 09/08/2022 MRS DEVI R 2902012WL031078 MRS DEVI R 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 MRS DEVI R UNION BANK OF INDIA(508500)
25 KADAMBATHUR TN-02-012-001-001/325-a
(Adigathur) 		2902012000NRG23090820221235611 09/08/2022 KANNIAMMAL 2902012WL031078 KANNIAMMAL 00177 IOBA0000577 630 630 Processed 22/08/2022 017910819 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-001-001/327-a
(Adigathur) 		2902012000NRG23090820221235612 09/08/2022 S PARIMALA 2902012WL031078 S PARIMALA 00177 IOBA0000577 630 630 Processed 22/08/2022 017910819 S PARIMALA PALLAVAN GRAMA BANK(607052)
27 KADAMBATHUR TN-02-012-001-001/328-a
(Adigathur) 		2902012000NRG23090820221235613 09/08/2022 Jayanthi 2902012WL031078 Jayanthi 00177 IOBA0000577 210 210 Processed 22/08/2022 017910819 Jayanthi INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-001-001/329-a
(Adigathur) 		2902012000NRG23090820221235614 09/08/2022 S RANJITHAM WO M SRINIVASAN 2902012WL031078 S RANJITHAM WO M SRINIVASAN 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 S RANJITHAM WO M SRINIVASAN INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-001-001/330-a
(Adigathur) 		2902012000NRG23090820221235615 09/08/2022 K.DEIVANAI 2902012WL031078 K.DEIVANAI 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 K.DEIVANAI INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-001-001/331-a
(Adigathur) 		2902012000NRG23090820221235616 09/08/2022 R KALA 2902012WL031078 R KALA 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 R KALA PALLAVAN GRAMA BANK(607052)
31 KADAMBATHUR TN-02-012-001-001/332-a
(Adigathur) 		2902012000NRG23090820221235617 09/08/2022 girija 2902012WL031078 girija 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 girija PALLAVAN GRAMA BANK(607052)
32 KADAMBATHUR TN-02-012-001-001/333-a
(Adigathur) 		2902012000NRG23090820221235618 09/08/2022 Gomathi 2902012WL031078 Gomathi 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 Gomathi INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-001-001/337-a
(Adigathur) 		2902012000NRG23090820221235619 09/08/2022 RAJAM C 2902012WL031078 RAJAM C 00177 IOBA0000577 630 630 Processed 22/08/2022 017910819 RAJAM C INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-001-001/340-a
(Adigathur) 		2902012000NRG23090820221235620 09/08/2022 MRS S MYTHILI 2902012WL031078 MRS S MYTHILI 00177 IOBA0000577 840 840 Processed 22/08/2022 017910819 MRS S MYTHILI INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-001-001/346-a
(Adigathur) 		2902012000NRG23090820221235621 09/08/2022 Uthra 2902012WL031078 Uthra 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 Uthra INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-001-001/373-a
(Adigathur) 		2902012000NRG23090820221235622 09/08/2022 RATHINAM 2902012WL031078 RATHINAM 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 RATHINAM INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-001-001/393-a
(Adigathur) 		2902012000NRG23090820221235623 09/08/2022 RAJESWARI A 2902012WL031078 RAJESWARI A 00177 IOBA0000577 420 420 Processed 22/08/2022 017910819 RAJESWARI A INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-001-001/408-a
(Adigathur) 		2902012000NRG23090820221235624 09/08/2022 saroja 2902012WL031078 saroja 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 saroja UNION BANK OF INDIA(508500)
39 KADAMBATHUR TN-02-012-001-001/411-a
(Adigathur) 		2902012000NRG23090820221235625 09/08/2022 SHENBAGA VALLI S 2902012WL031078 SHENBAGA VALLI S 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 SHENBAGA VALLI S INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-001-001/414-A
(Adigathur) 		2902012000NRG23090820221235626 09/08/2022 Kamala.b 2902012WL031078 Kamala.b 00177 IOBA0000577 840 840 Processed 22/08/2022 017910819 Kamala.b INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-001-001/418-A
(Adigathur) 		2902012000NRG23090820221235627 09/08/2022 MRS A KUMARI 2902012WL031078 MRS A KUMARI 00177 IOBA0000577 210 210 Processed 22/08/2022 017910819 MRS A KUMARI INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-001-001/425-A
(Adigathur) 		2902012000NRG23090820221235628 09/08/2022 padma 2902012WL031078 padma 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 padma INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-001-001/426-A
(Adigathur) 		2902012000NRG23090820221235629 09/08/2022 TAMIZHSELVI N 2902012WL031078 TAMIZHSELVI N 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 TAMIZHSELVI N INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-001-001/427-A
(Adigathur) 		2902012000NRG23090820221235630 09/08/2022 NAGARATHINAM K 2902012WL031078 NAGARATHINAM K 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 NAGARATHINAM K INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-001-001/430-A
(Adigathur) 		2902012000NRG23090820221235631 09/08/2022 nagammal 2902012WL031078 nagammal 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 nagammal INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-001-001/431-A
(Adigathur) 		2902012000NRG23090820221235632 09/08/2022 E KALAISELVI 2902012WL031078 E KALAISELVI 00177 IOBA0000577 420 420 Processed 22/08/2022 017910819 E KALAISELVI INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-001-001/434-A
(Adigathur) 		2902012000NRG23090820221235633 09/08/2022 PUSHIPA A 2902012WL031078 PUSHIPA A 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 PUSHIPA A INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-001-001/470-A
(Adigathur) 		2902012000NRG23090820221235634 09/08/2022 Anitha 2902012WL031078 Anitha 00177 IOBA0000577 630 630 Processed 22/08/2022 017910819 Anitha PALLAVAN GRAMA BANK(607052)
49 KADAMBATHUR TN-02-012-001-001/481-A
(Adigathur) 		2902012000NRG23090820221235636 09/08/2022 Ramani 2902012WL031078 Ramani 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 Ramani INDIAN OVERSEAS BANK(508541)
50 KADAMBATHUR TN-02-012-001-001/519-A
(Adigathur) 		2902012000NRG23090820221235638 09/08/2022 Chandra 2902012WL031078 Chandra 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 Chandra INDIAN OVERSEAS BANK(508541)
51 KADAMBATHUR TN-02-012-001-001/520-A
(Adigathur) 		2902012000NRG23090820221235639 09/08/2022 K.Revathi 2902012WL031078 K.Revathi 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 K.Revathi INDIAN OVERSEAS BANK(508541)
52 KADAMBATHUR TN-02-012-001-001/562-A
(Adigathur) 		2902012000NRG23090820221235640 09/08/2022 eswari 2902012WL031078 eswari 00177 IOBA0000577 840 840 Processed 22/08/2022 017910819 eswari INDIAN OVERSEAS BANK(508541)
53 KADAMBATHUR TN-02-012-001-001/563-A
(Adigathur) 		2902012000NRG23090820221235641 09/08/2022 Karpagam 2902012WL031078 Karpagam 00177 IOBA0000577 630 630 Processed 22/08/2022 017910819 Karpagam PALLAVAN GRAMA BANK(607052)
54 KADAMBATHUR TN-02-012-001-001/564-A
(Adigathur) 		2902012000NRG23090820221235642 09/08/2022 renuga 2902012WL031078 renuga 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 renuga INDIAN OVERSEAS BANK(508541)
55 KADAMBATHUR TN-02-012-001-001/565-A
(Adigathur) 		2902012000NRG23090820221235643 09/08/2022 Sasikala 2902012WL031078 Sasikala 00177 IOBA0000577 420 420 Processed 22/08/2022 017910819 Sasikala UNION BANK OF INDIA(508500)
56 KADAMBATHUR TN-02-012-001-001/566-A
(Adigathur) 		2902012000NRG23090820221235644 09/08/2022 MALAR 2902012WL031078 MALAR 00177 IOBA0000577 840 840 Processed 22/08/2022 017910819 MALAR INDIAN OVERSEAS BANK(508541)
57 KADAMBATHUR TN-02-012-001-001/568-A
(Adigathur) 		2902012000NRG23090820221235645 09/08/2022 Loganayaki 2902012WL031078 Loganayaki 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 Loganayaki INDIAN OVERSEAS BANK(508541)
58 KADAMBATHUR TN-02-012-001-002/462-A
(Adigathur) 		2902012000NRG23090820221235659 09/08/2022 durgadevi 2902012WL031078 durgadevi 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910819 durgadevi INDIAN BANK(607105)
SubTotal 53130 53130
Total 53130 53130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_090822APB_FTO_701505 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 17010
2 KADAMBATHUR TN2902012_090822APB_FTO_701505 Indian Overseas Bank IOBA0000577 Manavalanagar 36120

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