Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:43:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_170223APB_FTO_1563442
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-02-012-039-055/1154-A
(Vengathur) 		2902012000NRG23170220232836144 17/02/2023 Dasarathan 2902012WL069717 Dasarathan 00176 IDIB000M310 1380 1380 Processed 02/04/2023 005716695 Dasarathan INDIAN BANK(607105)
SubTotal 1380 1380
2 KADAMBATHUR TN-02-012-039-039/134-A
(Vengathur) 		2902012000NRG23170220232836112 17/02/2023 Valliyammal 2902012WL069717 Valliyammal 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005716695 Valliyammal INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-039-039/144-A
(Vengathur) 		2902012000NRG23170220232836113 17/02/2023 Selvi 2902012WL069717 Selvi 00177 IOBA0000577 1150 1150 Processed 02/04/2023 005716695 Selvi INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-039-039/152-A
(Vengathur) 		2902012000NRG23170220232836114 17/02/2023 Nagammal 2902012WL069717 Nagammal 00177 IOBA0000577 1150 1150 Processed 02/04/2023 005716695 Nagammal INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-039-039/154-A
(Vengathur) 		2902012000NRG23170220232836115 17/02/2023 Devagi 2902012WL069717 Devagi 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005716695 Devagi INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-039-039/159-A
(Vengathur) 		2902012000NRG23170220232836116 17/02/2023 Sivagami 2902012WL069717 Sivagami 00177 IOBA0000577 1150 1150 Processed 02/04/2023 005716695 Sivagami INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-039-039/161-A
(Vengathur) 		2902012000NRG23170220232836117 17/02/2023 Parvathi 2902012WL069717 Parvathi 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005716695 Parvathi BANK OF INDIA(508505)
8 KADAMBATHUR TN-02-012-039-039/388-A
(Vengathur) 		2902012000NRG23170220232836118 17/02/2023 MRS EASWARI M 2902012WL069717 MRS EASWARI M 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005716695 MRS EASWARI M INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADAMBATHUR TN-02-012-039-039/407-a
(Vengathur) 		2902012000NRG23170220232836119 17/02/2023 Vasantha 2902012WL069717 Vasantha 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005716695 Vasantha INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-039-039/525-A
(Vengathur) 		2902012000NRG23170220232836120 17/02/2023 ESWARI S 2902012WL069717 ESWARI S 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005716695 ESWARI S INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-039-039/531-a
(Vengathur) 		2902012000NRG23170220232836121 17/02/2023 GANGAMMAL A 2902012WL069717 GANGAMMAL A 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005716695 GANGAMMAL A INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-039-039/548-a
(Vengathur) 		2902012000NRG23170220232836122 17/02/2023 Ellammal 2902012WL069717 Ellammal 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005716695 Ellammal INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-039-039/58-A
(Vengathur) 		2902012000NRG23170220232836123 17/02/2023 FRANCIS B 2902012WL069717 FRANCIS B 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005716695 FRANCIS B INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-039-039/583-A
(Vengathur) 		2902012000NRG23170220232836124 17/02/2023 Pattammal 2902012WL069717 Pattammal 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005716695 Pattammal INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-039-039/594-a
(Vengathur) 		2902012000NRG23170220232836125 17/02/2023 Dilliyammal 2902012WL069717 Dilliyammal 00177 IOBA0000577 1150 1150 Processed 02/04/2023 005716695 Dilliyammal PALLAVAN GRAMA BANK(607052)
16 KADAMBATHUR TN-02-012-039-039/599-a
(Vengathur) 		2902012000NRG23170220232836126 17/02/2023 R SASI 2902012WL069717 R SASI 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005716695 R SASI INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-039-039/604-a
(Vengathur) 		2902012000NRG23170220232836127 17/02/2023 Manjula 2902012WL069717 Manjula 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005716695 Manjula INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-039-039/610-a
(Vengathur) 		2902012000NRG23170220232836128 17/02/2023 Revathi 2902012WL069717 Revathi 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005716695 Revathi PUNJAB NATIONAL BANK(508568)
19 KADAMBATHUR TN-02-012-039-039/654-a
(Vengathur) 		2902012000NRG23170220232836129 17/02/2023 Anthoniyammal 2902012WL069717 Anthoniyammal 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005716695 Anthoniyammal INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-039-039/677-A
(Vengathur) 		2902012000NRG23170220232836130 17/02/2023 SARASU S 2902012WL069717 SARASU S 00177 IOBA0000577 920 920 Processed 02/04/2023 005716695 SARASU S INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-039-039/679-a
(Vengathur) 		2902012000NRG23170220232836131 17/02/2023 Krishnaveni 2902012WL069717 Krishnaveni 00177 IOBA0000577 1150 1150 Processed 02/04/2023 005716695 Krishnaveni INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-039-039/680-a
(Vengathur) 		2902012000NRG23170220232836132 17/02/2023 Ravikumar 2902012WL069717 Ravikumar 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005716695 Ravikumar INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-039-039/683-a
(Vengathur) 		2902012000NRG23170220232836133 17/02/2023 P ANNMMAL 2902012WL069717 P ANNMMAL 00177 IOBA0000577 690 690 Processed 02/04/2023 005716695 P ANNMMAL INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-039-039/721-a
(Vengathur) 		2902012000NRG23170220232836134 17/02/2023 Nirmala 2902012WL069717 Nirmala 00177 IOBA0000577 1380 1380 Processed 03/04/2023 005716695 Nirmala UNION BANK OF INDIA(508500)
25 KADAMBATHUR TN-02-012-039-039/739-A
(Vengathur) 		2902012000NRG23170220232836135 17/02/2023 Lakshmi 2902012WL069717 Lakshmi 00177 IOBA0000577 1150 1150 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-039-039/741-A
(Vengathur) 		2902012000NRG23170220232836136 17/02/2023 M SANTHI 2902012WL069717 M SANTHI 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005716695 M SANTHI INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-039-039/784-A
(Vengathur) 		2902012000NRG23170220232836137 17/02/2023 Janagi 2902012WL069717 Janagi 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005716695 Janagi INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-039-039/789-A
(Vengathur) 		2902012000NRG23170220232836138 17/02/2023 MANIMEGALAI K. KRISHNAMURTHY E 2902012WL069717 MANIMEGALAI K. KRISHNAMURTHY E 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005716695 MANIMEGALAI K. KRISHNAMURTHY E INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-039-039/790-A
(Vengathur) 		2902012000NRG23170220232836139 17/02/2023 NIRMALA 2902012WL069717 NIRMALA 00177 IOBA0000577 920 920 Processed 02/04/2023 005716695 NIRMALA INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-039-051/1110-A
(Vengathur) 		2902012000NRG23170220232836140 17/02/2023 Ellammal 2902012WL069717 Ellammal 00177 IOBA0000577 1150 1150 Processed 02/04/2023 005716695 Ellammal INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-039-055/1104-A
(Vengathur) 		2902012000NRG23170220232836141 17/02/2023 Thamizhselvi 2902012WL069717 Thamizhselvi 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005716695 Thamizhselvi INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-039-055/1108-A
(Vengathur) 		2902012000NRG23170220232836142 17/02/2023 Kaveri 2902012WL069717 Kaveri 00177 IOBA0000577 690 690 Processed 02/04/2023 005716695 Kaveri INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-039-055/1119-A
(Vengathur) 		2902012000NRG23170220232836143 17/02/2023 Kuppammal 2902012WL069717 Kuppammal 00177 IOBA0000577 1150 1150 Processed 03/04/2023 005716695 Kuppammal UNION BANK OF INDIA(508500)
34 KADAMBATHUR TN-02-012-039-058/1020-A
(Vengathur) 		2902012000NRG23170220232836145 17/02/2023 Mariyammal 2902012WL069717 Mariyammal 00177 IOBA0000577 1150 1150 Processed 02/04/2023 005716695 Mariyammal INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-039-058/1023-A
(Vengathur) 		2902012000NRG23170220232836146 17/02/2023 Parvathi 2902012WL069717 Parvathi 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005716695 Parvathi PALLAVAN GRAMA BANK(607052)
36 KADAMBATHUR TN-02-012-039-058/1107-A
(Vengathur) 		2902012000NRG23170220232836147 17/02/2023 Pushpalatha 2902012WL069717 Pushpalatha 00177 IOBA0000577 1150 1150 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KADAMBATHUR TN-02-012-039-058/586-A
(Vengathur) 		2902012000NRG23170220232836148 17/02/2023 Muthulakshmi 2902012WL069717 Muthulakshmi 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005716695 Muthulakshmi INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-039-058/869-A
(Vengathur) 		2902012000NRG23170220232836149 17/02/2023 Sasikala 2902012WL069717 Sasikala 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005716695 Sasikala INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-039-058/870-A
(Vengathur) 		2902012000NRG23170220232836150 17/02/2023 Navamani 2902012WL069717 Navamani 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005716695 Navamani INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-039-058/966-A
(Vengathur) 		2902012000NRG23170220232836151 17/02/2023 ALAMELU 2902012WL069717 ALAMELU 00177 IOBA0000577 920 920 Processed 02/04/2023 005716695 ALAMELU INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-039-058/980-A
(Vengathur) 		2902012000NRG23170220232836152 17/02/2023 SUSILA 2902012WL069717 SUSILA 00177 IOBA0000577 460 460 Processed 02/04/2023 005716695 SUSILA INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-039-058/982-A
(Vengathur) 		2902012000NRG23170220232836153 17/02/2023 Ettiyammal 2902012WL069717 Ettiyammal 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005716695 Ettiyammal INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-039-059/1000-A
(Vengathur) 		2902012000NRG23170220232836154 17/02/2023 Thulasi 2902012WL069717 Thulasi 00177 IOBA0000577 920 920 Processed 02/04/2023 005716695 Thulasi INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-039-059/1005-A
(Vengathur) 		2902012000NRG23170220232836155 17/02/2023 Bhavani 2902012WL069717 Bhavani 00177 IOBA0000577 920 920 Processed 02/04/2023 005716695 Bhavani INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-039-059/1006-A
(Vengathur) 		2902012000NRG23170220232836156 17/02/2023 Valliyammal 2902012WL069717 Valliyammal 00177 IOBA0000577 1150 1150 Processed 02/04/2023 005716695 Valliyammal INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-039-059/1038-A
(Vengathur) 		2902012000NRG23170220232836157 17/02/2023 Kalavathi 2902012WL069717 Kalavathi 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005716695 Kalavathi INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-039-059/984-A
(Vengathur) 		2902012000NRG23170220232836158 17/02/2023 Neelavathi 2902012WL069717 Neelavathi 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005716695 Neelavathi INDIAN OVERSEAS BANK(508541)
SubTotal 56350 56350
Total 57730 57730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_170223APB_FTO_1563442 Indian Bank IDIB000M310 MANAVALA NAGAR 1380
2 KADAMBATHUR TN2902012_170223APB_FTO_1563442 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 37490
3 KADAMBATHUR TN2902012_170223APB_FTO_1563442 Indian Overseas Bank IOBA0000577 Manavalanagar 18860

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