Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:08:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_261022APB_FTO_1062427
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-02-012-003-003/144-A
(Egattur) 		2902012000NRG23261020222010459 26/10/2022 JEEVA.D 2902012WL049272 JEEVA.D 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 JEEVA.D CANARA BANK(508532)
2 KADAMBATHUR TN-02-012-003-003/145-A
(Egattur) 		2902012000NRG23261020222010460 26/10/2022 Parasuram 2902012WL049272 Parasuram 00177 IOBA0000577 1050 1050 Processed 05/11/2022 015710824 Parasuram INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-003-003/146-A
(Egattur) 		2902012000NRG23261020222010461 26/10/2022 VASANTHA.S 2902012WL049272 VASANTHA.S 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 VASANTHA.S CANARA BANK(508532)
4 KADAMBATHUR TN-02-012-003-003/154-A
(Egattur) 		2902012000NRG23261020222010462 26/10/2022 SRIDEVI J 2902012WL049272 SRIDEVI J 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 SRIDEVI J IDBI BANK(607095)
5 KADAMBATHUR TN-02-012-003-003/156-A
(Egattur) 		2902012000NRG23261020222010463 26/10/2022 AMUTHA 2902012WL049272 AMUTHA 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 AMUTHA INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-003-003/157-A
(Egattur) 		2902012000NRG23261020222010464 26/10/2022 LAKSHMI 2902012WL049272 LAKSHMI 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 LAKSHMI INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-003-003/158-A
(Egattur) 		2902012000NRG23261020222010465 26/10/2022 D.KALA 2902012WL049272 D.KALA 00177 IOBA0000577 1050 1050 Processed 05/11/2022 015710824 D.KALA INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-003-003/159-A
(Egattur) 		2902012000NRG23261020222010466 26/10/2022 GOWRI 2902012WL049272 GOWRI 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 GOWRI INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-003-003/160-A
(Egattur) 		2902012000NRG23261020222010467 26/10/2022 LALITHA 2902012WL049272 LALITHA 00177 IOBA0000577 1050 1050 Processed 05/11/2022 015710824 LALITHA INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-003-003/161-A
(Egattur) 		2902012000NRG23261020222010468 26/10/2022 P.LAKSHMI 2902012WL049272 P.LAKSHMI 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 P.LAKSHMI INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-003-003/164-A
(Egattur) 		2902012000NRG23261020222010470 26/10/2022 SARALA 2902012WL049272 SARALA 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 SARALA STATE BANK OF INDIA(508548)
12 KADAMBATHUR TN-02-012-003-003/165-A
(Egattur) 		2902012000NRG23261020222010471 26/10/2022 mallika 2902012WL049272 mallika 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 mallika INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-003-003/166-A
(Egattur) 		2902012000NRG23261020222010472 26/10/2022 SOKKAMMAL 2902012WL049272 SOKKAMMAL 00177 IOBA0000577 1050 1050 Processed 05/11/2022 015710824 SOKKAMMAL INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-003-003/169-A
(Egattur) 		2902012000NRG23261020222010473 26/10/2022 KANAGA 2902012WL049272 KANAGA 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 KANAGA INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-003-003/170-A
(Egattur) 		2902012000NRG23261020222010474 26/10/2022 DHANALAXMI 2902012WL049272 DHANALAXMI 00177 IOBA0000577 1050 1050 Processed 05/11/2022 015710824 DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADAMBATHUR TN-02-012-003-003/171-A
(Egattur) 		2902012000NRG23261020222010475 26/10/2022 SHANTHI G 2902012WL049272 SHANTHI G 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 SHANTHI G INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-003-003/175-A
(Egattur) 		2902012000NRG23261020222010476 26/10/2022 D.ETTIYAMMAL 2902012WL049272 D.ETTIYAMMAL 00177 IOBA0000577 1050 1050 Processed 05/11/2022 015710824 D.ETTIYAMMAL INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-003-003/176-A
(Egattur) 		2902012000NRG23261020222010477 26/10/2022 SELLAMMAL 2902012WL049272 SELLAMMAL 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 SELLAMMAL INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-003-003/177-A
(Egattur) 		2902012000NRG23261020222010478 26/10/2022 SAKILA G 2902012WL049272 SAKILA G 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 SAKILA G INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-003-003/178-A
(Egattur) 		2902012000NRG23261020222010479 26/10/2022 SARALA DEVI 2902012WL049272 SARALA DEVI 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 SARALA DEVI INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-003-003/179-A
(Egattur) 		2902012000NRG23261020222010480 26/10/2022 MITHULAKSHMI 2902012WL049272 MITHULAKSHMI 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 MITHULAKSHMI INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-003-003/182-A
(Egattur) 		2902012000NRG23261020222010481 26/10/2022 SARASWATHI.G 2902012WL049272 SARASWATHI.G 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 SARASWATHI.G IDBI BANK(607095)
23 KADAMBATHUR TN-02-012-003-003/185-A
(Egattur) 		2902012000NRG23261020222010482 26/10/2022 BALA 2902012WL049272 BALA 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 BALA INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-003-003/188-A
(Egattur) 		2902012000NRG23261020222010483 26/10/2022 KAVITHA 2902012WL049272 KAVITHA 00177 IOBA0000577 1050 1050 Processed 05/11/2022 015710824 KAVITHA INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-003-003/190-A
(Egattur) 		2902012000NRG23261020222010484 26/10/2022 SHANTHI.C 2902012WL049272 SHANTHI.C 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 SHANTHI.C INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-003-003/191-A
(Egattur) 		2902012000NRG23261020222010485 26/10/2022 JEEVA M 2902012WL049272 JEEVA M 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 JEEVA M INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-003-003/196-A
(Egattur) 		2902012000NRG23261020222010486 26/10/2022 JAYATHI 2902012WL049272 JAYATHI 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 JAYATHI INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-003-003/199-A
(Egattur) 		2902012000NRG23261020222010487 26/10/2022 LAKSHMI 2902012WL049272 LAKSHMI 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 LAKSHMI INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-003-003/200-A
(Egattur) 		2902012000NRG23261020222010488 26/10/2022 sumathi 2902012WL049272 sumathi 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 sumathi INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-003-003/202-A
(Egattur) 		2902012000NRG23261020222010489 26/10/2022 VELAMMAL.G 2902012WL049272 VELAMMAL.G 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 VELAMMAL.G INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-003-003/206-A
(Egattur) 		2902012000NRG23261020222010490 26/10/2022 KALAIVANI 2902012WL049272 KALAIVANI 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 KALAIVANI INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-003-003/207-A
(Egattur) 		2902012000NRG23261020222010491 26/10/2022 TAMILKALAIVANI.V 2902012WL049272 TAMILKALAIVANI.V 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 TAMILKALAIVANI.V INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-003-003/210-A
(Egattur) 		2902012000NRG23261020222010492 26/10/2022 V.SUNDARI 2902012WL049272 V.SUNDARI 00177 IOBA0000577 1050 1050 Processed 05/11/2022 015710824 V.SUNDARI INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-003-003/218-A
(Egattur) 		2902012000NRG23261020222010493 26/10/2022 SARASWATHI M 2902012WL049272 SARASWATHI M 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 SARASWATHI M INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-003-003/219-A
(Egattur) 		2902012000NRG23261020222010494 26/10/2022 YASOTHA 2902012WL049272 YASOTHA 00177 IOBA0000577 840 840 Processed 05/11/2022 015710824 YASOTHA INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-003-003/225-A
(Egattur) 		2902012000NRG23261020222010495 26/10/2022 ROJA 2902012WL049272 ROJA 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 ROJA INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-003-003/226-A
(Egattur) 		2902012000NRG23261020222010496 26/10/2022 SAROJA.N 2902012WL049272 SAROJA.N 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 SAROJA.N INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-003-003/227-A
(Egattur) 		2902012000NRG23261020222010497 26/10/2022 SUSEELA 2902012WL049272 SUSEELA 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 SUSEELA INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-003-003/237-A
(Egattur) 		2902012000NRG23261020222010498 26/10/2022 D SORPANASUNDARI 2902012WL049272 D SORPANASUNDARI 00177 IOBA0000577 1050 1050 Processed 05/11/2022 015710824 D SORPANASUNDARI INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-003-003/243-A
(Egattur) 		2902012000NRG23261020222010499 26/10/2022 THAYARAMMAL 2902012WL049272 THAYARAMMAL 00177 IOBA0000577 1050 1050 Processed 05/11/2022 015710824 THAYARAMMAL INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-003-003/299-a
(Egattur) 		2902012000NRG23261020222010500 26/10/2022 Malarkodi 2902012WL049272 Malarkodi 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 Malarkodi CANARA BANK(508532)
42 KADAMBATHUR TN-02-012-003-003/301-a
(Egattur) 		2902012000NRG23261020222010501 26/10/2022 SANKARI 2902012WL049272 SANKARI 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 SANKARI INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-003-003/311-a
(Egattur) 		2902012000NRG23261020222010502 26/10/2022 Santhi 2902012WL049272 Santhi 00177 IOBA0000577 1050 1050 Processed 05/11/2022 015710824 Santhi INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-003-003/347-a
(Egattur) 		2902012000NRG23261020222010503 26/10/2022 amutha 2902012WL049272 amutha 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 amutha INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-003-003/353-a
(Egattur) 		2902012000NRG23261020222010504 26/10/2022 ANNAMMAL 2902012WL049272 ANNAMMAL 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 ANNAMMAL INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-003-003/354-a
(Egattur) 		2902012000NRG23261020222010505 26/10/2022 Sivakumar 2902012WL049272 Sivakumar 00177 IOBA0000577 1686 1686 Processed 05/11/2022 015710824 Sivakumar INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-003-003/355-a
(Egattur) 		2902012000NRG23261020222010506 26/10/2022 V.YASUDHA 2902012WL049272 V.YASUDHA 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 V.YASUDHA INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-003-003/373-a
(Egattur) 		2902012000NRG23261020222010507 26/10/2022 THANABAKIYAM 2902012WL049272 THANABAKIYAM 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 THANABAKIYAM INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-003-003/374
(Egattur) 		2902012000NRG23261020222010508 26/10/2022 amulu 2902012WL049272 amulu 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 amulu INDIAN OVERSEAS BANK(508541)
50 KADAMBATHUR TN-02-012-003-003/382-a
(Egattur) 		2902012000NRG23261020222010509 26/10/2022 madhavi 2902012WL049272 madhavi 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 madhavi CANARA BANK(508532)
51 KADAMBATHUR TN-02-012-003-003/391-a
(Egattur) 		2902012000NRG23261020222010510 26/10/2022 Patchaimmal 2902012WL049272 Patchaimmal 00177 IOBA0000577 1050 1050 Processed 05/11/2022 015710824 Patchaimmal INDIAN OVERSEAS BANK(508541)
52 KADAMBATHUR TN-02-012-003-003/419-a
(Egattur) 		2902012000NRG23261020222010512 26/10/2022 Venu 2902012WL049272 Venu 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 Venu INDIAN OVERSEAS BANK(508541)
53 KADAMBATHUR TN-02-012-003-003/441-A
(Egattur) 		2902012000NRG23261020222010513 26/10/2022 D THANGA MANI 2902012WL049272 D THANGA MANI 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 D THANGA MANI PUNJAB NATIONAL BANK(508568)
54 KADAMBATHUR TN-02-012-003-003/450-A
(Egattur) 		2902012000NRG23261020222010514 26/10/2022 Valli 2902012WL049272 Valli 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 Valli UNION BANK OF INDIA(508500)
55 KADAMBATHUR TN-02-012-003-003/464-a
(Egattur) 		2902012000NRG23261020222010515 26/10/2022 SULOCHANA S 2902012WL049272 SULOCHANA S 00177 IOBA0000577 840 840 Processed 05/11/2022 015710824 SULOCHANA S INDIAN OVERSEAS BANK(508541)
56 KADAMBATHUR TN-02-012-003-003/483-a
(Egattur) 		2902012000NRG23261020222010516 26/10/2022 S.VIMALA 2902012WL049272 S.VIMALA 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 S.VIMALA INDIAN OVERSEAS BANK(508541)
57 KADAMBATHUR TN-02-012-003-003/506
(Egattur) 		2902012000NRG23261020222010517 26/10/2022 VACHALA 2902012WL049272 VACHALA 00177 IOBA0000577 840 840 Processed 05/11/2022 015710824 VACHALA INDIAN OVERSEAS BANK(508541)
58 KADAMBATHUR TN-02-012-003-003/513-A
(Egattur) 		2902012000NRG23261020222010518 26/10/2022 VENNILA R 2902012WL049272 VENNILA R 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 VENNILA R INDIAN OVERSEAS BANK(508541)
59 KADAMBATHUR TN-02-012-003-003/517-a
(Egattur) 		2902012000NRG23261020222010519 26/10/2022 MARIAMMAL G 2902012WL049272 MARIAMMAL G 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 MARIAMMAL G INDIAN OVERSEAS BANK(508541)
60 KADAMBATHUR TN-02-012-003-003/579-A
(Egattur) 		2902012000NRG23261020222010520 26/10/2022 S.SUSILA 2902012WL049272 S.SUSILA 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 S.SUSILA INDIAN OVERSEAS BANK(508541)
61 KADAMBATHUR TN-02-012-003-003/582-A
(Egattur) 		2902012000NRG23261020222010521 26/10/2022 S AMUTHA 2902012WL049272 S AMUTHA 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 S AMUTHA INDIAN OVERSEAS BANK(508541)
62 KADAMBATHUR TN-02-012-003-003/651-A
(Egattur) 		2902012000NRG23261020222010522 26/10/2022 Natraj 2902012WL049272 Natraj 00177 IOBA0000577 1050 1050 Processed 05/11/2022 015710824 Natraj INDIAN OVERSEAS BANK(508541)
63 KADAMBATHUR TN-02-012-003-003/652-A
(Egattur) 		2902012000NRG23261020222010523 26/10/2022 GOPAL 2902012WL049272 GOPAL 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 GOPAL INDIAN OVERSEAS BANK(508541)
64 KADAMBATHUR TN-02-012-003-003/665-A
(Egattur) 		2902012000NRG23261020222010524 26/10/2022 Muniammal 2902012WL049272 Muniammal 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 Muniammal INDIAN OVERSEAS BANK(508541)
SubTotal 75816 75816
Total 75816 75816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_261022APB_FTO_1062427 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 18066
2 KADAMBATHUR TN2902012_261022APB_FTO_1062427 Indian Overseas Bank IOBA0000577 Manavalanagar 57750

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