Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:05:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_220422APB_FTO_114164
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-02-012-016-016/119-A
(Koppur) 		2902012000NRG23220420220076074 22/04/2022 Kanagavalli 2902012WL002235 Kanagavalli 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 Kanagavalli INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-016-016/12-A
(Koppur) 		2902012000NRG23220420220076075 22/04/2022 K Lakshmi 2902012WL002235 K Lakshmi 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 K Lakshmi INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-016-016/132-A
(Koppur) 		2902012000NRG23220420220076076 22/04/2022 ALAMELU V 2902012WL002235 ALAMELU V 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 ALAMELU V INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-016-016/150-A
(Koppur) 		2902012000NRG23220420220076077 22/04/2022 VANAROJA 2902012WL002235 VANAROJA 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 VANAROJA INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-016-016/171-A
(Koppur) 		2902012000NRG23220420220076079 22/04/2022 Kasthuri 2902012WL002235 Kasthuri 00177 IOBA0000577 400 400 Processed 12/05/2022 017499728 Kasthuri INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-016-016/174-A
(Koppur) 		2902012000NRG23220420220076080 22/04/2022 S.LAKSHMI 2902012WL002235 S.LAKSHMI 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 S.LAKSHMI INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-016-016/180-A
(Koppur) 		2902012000NRG23220420220076081 22/04/2022 ANNAMMAL 2902012WL002235 ANNAMMAL 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 ANNAMMAL INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-016-016/192-A
(Koppur) 		2902012000NRG23220420220076082 22/04/2022 SUNDARI 2902012WL002235 SUNDARI 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 SUNDARI INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-016-016/202-A
(Koppur) 		2902012000NRG23220420220076083 22/04/2022 CHANDIRA 2902012WL002235 CHANDIRA 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 CHANDIRA INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-016-016/203-A
(Koppur) 		2902012000NRG23220420220076084 22/04/2022 SANTHI 2902012WL002235 SANTHI 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 SANTHI INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-016-016/206-A
(Koppur) 		2902012000NRG23220420220076085 22/04/2022 ALAMALU 2902012WL002235 ALAMALU 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 ALAMALU INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-016-016/210-A
(Koppur) 		2902012000NRG23220420220076086 22/04/2022 DHANALAKSHMI 2902012WL002235 DHANALAKSHMI 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-016-016/22-A
(Koppur) 		2902012000NRG23220420220076087 22/04/2022 Udhayakumar 2902012WL002235 Udhayakumar 00177 IOBA0000577 843 843 Processed 12/05/2022 017499728 Udhayakumar INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-016-016/220-A
(Koppur) 		2902012000NRG23220420220076088 22/04/2022 RANCHITHAM 2902012WL002235 RANCHITHAM 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 RANCHITHAM INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-016-016/234-A
(Koppur) 		2902012000NRG23220420220076090 22/04/2022 KANNIYAMMAL 2902012WL002235 KANNIYAMMAL 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-016-016/269-A
(Koppur) 		2902012000NRG23220420220076091 22/04/2022 D VENDAMIRTHAM 2902012WL002235 D VENDAMIRTHAM 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 D VENDAMIRTHAM INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-016-016/287-A
(Koppur) 		2902012000NRG23220420220076092 22/04/2022 K BAKKIYALAKSHMI 2902012WL002235 K BAKKIYALAKSHMI 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 K BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-016-016/309-A
(Koppur) 		2902012000NRG23220420220076093 22/04/2022 KOTEESWARI.A 2902012WL002235 KOTEESWARI.A 00177 IOBA0000577 600 600 Processed 12/05/2022 017499728 KOTEESWARI.A INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-016-016/311-A
(Koppur) 		2902012000NRG23220420220076094 22/04/2022 M ESWARI 2902012WL002235 M ESWARI 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 M ESWARI INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-016-016/355-A
(Koppur) 		2902012000NRG23220420220076096 22/04/2022 MAHALAKSHMI K 2902012WL002235 MAHALAKSHMI K 00177 IOBA0000577 600 600 Processed 12/05/2022 017499728 MAHALAKSHMI K INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-016-016/367-A
(Koppur) 		2902012000NRG23220420220076097 22/04/2022 DURAI 2902012WL002235 DURAI 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 DURAI INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-016-016/368-A
(Koppur) 		2902012000NRG23220420220076098 22/04/2022 PATTUAMMAL 2902012WL002235 PATTUAMMAL 00177 IOBA0000577 600 600 Processed 12/05/2022 017499728 PATTUAMMAL INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-016-016/374-A
(Koppur) 		2902012000NRG23220420220076100 22/04/2022 KOMALA R 2902012WL002235 KOMALA R 00177 IOBA0000577 600 600 Processed 12/05/2022 017499728 KOMALA R INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-016-016/383-A
(Koppur) 		2902012000NRG23220420220076101 22/04/2022 RAMANI V YUKESH V 2902012WL002235 RAMANI V YUKESH V 00177 IOBA0000577 600 600 Processed 12/05/2022 017499728 RAMANI V YUKESH V INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-016-016/386-A
(Koppur) 		2902012000NRG23220420220076102 22/04/2022 JAYALAKSHMI 2902012WL002235 JAYALAKSHMI 00177 IOBA0000577 600 600 Processed 12/05/2022 017499728 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-016-016/428-a
(Koppur) 		2902012000NRG23220420220076103 22/04/2022 NIRMALA B 2902012WL002235 NIRMALA B 00177 IOBA0000577 1124 1124 Processed 11/05/2022 017499728 NIRMALA B PALLAVAN GRAMA BANK(607052)
27 KADAMBATHUR TN-02-012-016-016/430-a
(Koppur) 		2902012000NRG23220420220076104 22/04/2022 KANAGAVALLI 2902012WL002235 KANAGAVALLI 00177 IOBA0000577 800 800 Processed 11/05/2022 017499728 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
28 KADAMBATHUR TN-02-012-016-016/445-a
(Koppur) 		2902012000NRG23220420220076105 22/04/2022 J.ELLAMMAL 2902012WL002235 J.ELLAMMAL 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 J.ELLAMMAL INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-016-016/456-A
(Koppur) 		2902012000NRG23220420220076106 22/04/2022 Vidhya 2902012WL002235 Vidhya 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 Vidhya INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-016-016/465-A
(Koppur) 		2902012000NRG23220420220076107 22/04/2022 Usha 2902012WL002235 Usha 00177 IOBA0000577 400 400 Processed 12/05/2022 017499728 Usha INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-016-016/477-A
(Koppur) 		2902012000NRG23220420220076108 22/04/2022 Murugesan 2902012WL002235 Murugesan 00177 IOBA0000577 1124 1124 Processed 12/05/2022 017499728 Murugesan INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-016-016/96-A
(Koppur) 		2902012000NRG23220420220076113 22/04/2022 MALAR K 2902012WL002235 MALAR K 00177 IOBA0000577 800 800 Processed 12/05/2022 017499728 MALAR K INDIAN OVERSEAS BANK(508541)
SubTotal 24291 24291
Total 24291 24291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_220422APB_FTO_114164 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 5367
2 KADAMBATHUR TN2902012_220422APB_FTO_114164 Indian Overseas Bank IOBA0000577 Manavalanagar 18924

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