Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_150323APB_FTO_1649027
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-02-012-019-019/218-A
(Melnallathur) 		2902012000NRG23150320233129860 15/03/2023 Panchalai 2902012WL073450 Panchalai 00176 IDIB000M310 920 920 Processed 30/03/2023 025730239 Panchalai INDIAN BANK(607105)
SubTotal 920 920
2 KADAMBATHUR TN-02-012-019-019/200-A
(Melnallathur) 		2902012000NRG23150320233129859 15/03/2023 V.CHANDIRAMATHI 2902012WL073450 V.CHANDIRAMATHI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 V.CHANDIRAMATHI INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-019-019/29-A
(Melnallathur) 		2902012000NRG23150320233129861 15/03/2023 SHANTHI 2902012WL073450 SHANTHI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SHANTHI INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-019-019/324-a
(Melnallathur) 		2902012000NRG23150320233129862 15/03/2023 GEETHA V 2902012WL073450 GEETHA V 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 GEETHA V INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-019-019/373-a
(Melnallathur) 		2902012000NRG23150320233129863 15/03/2023 K LAKSHMI 2902012WL073450 K LAKSHMI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 K LAKSHMI INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-019-019/509-A
(Melnallathur) 		2902012000NRG23150320233129864 15/03/2023 Rani 2902012WL073450 Rani 00177 IOBA0000577 690 690 Processed 30/03/2023 025730239 Rani INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-019-019/53-A
(Melnallathur) 		2902012000NRG23150320233129865 15/03/2023 SALOMY.V 2902012WL073450 SALOMY.V 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 SALOMY.V BANK OF INDIA(508505)
8 KADAMBATHUR TN-02-012-019-019/560-A
(Melnallathur) 		2902012000NRG23150320233129866 15/03/2023 Manjula 2902012WL073450 Manjula 00177 IOBA0000577 1 1 Processed 30/03/2023 025730239 Manjula INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-019-019/63-A
(Melnallathur) 		2902012000NRG23150320233129867 15/03/2023 BHAVANI 2902012WL073450 BHAVANI 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 BHAVANI BANK OF INDIA(508505)
10 KADAMBATHUR TN-02-012-019-020/508-A
(Melnallathur) 		2902012000NRG23150320233129868 15/03/2023 Lakshmi 2902012WL073450 Lakshmi 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Lakshmi INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-019-020/569-A
(Melnallathur) 		2902012000NRG23150320233129869 15/03/2023 Nirmala 2902012WL073450 Nirmala 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Nirmala INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-019-022/454-A
(Melnallathur) 		2902012000NRG23150320233129871 15/03/2023 M.ARUNA 2902012WL073450 M.ARUNA 00177 IOBA0000577 230 230 Processed 30/03/2023 025730239 M.ARUNA INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-019-022/522-A
(Melnallathur) 		2902012000NRG23150320233129872 15/03/2023 Paramaswari 2902012WL073450 Paramaswari 00177 IOBA0000577 1380 1380 Processed 30/03/2023 025730239 Paramaswari INDIAN OVERSEAS BANK(508541)
SubTotal 13341 13341
Total 14261 14261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_150323APB_FTO_1649027 Indian Bank IDIB000M310 MANAVALA NAGAR 920
2 KADAMBATHUR TN2902012_150323APB_FTO_1649027 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 11961
3 KADAMBATHUR TN2902012_150323APB_FTO_1649027 Indian Overseas Bank IOBA0000577 Manavalanagar 1380

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