Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:24:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_040123APB_FTO_1388967
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-02-012-016-016/125-A
(Koppur) 		2902012000NRG23040120232622103 04/01/2023 Muniyammal 2902012WL064149 Muniyammal 00177 IOBA0000577 210 210 Processed 01/02/2023 018559356 Muniyammal PALLAVAN GRAMA BANK(607052)
2 KADAMBATHUR TN-02-012-016-016/16-A
(Koppur) 		2902012000NRG23040120232622104 04/01/2023 VIJAYA 2902012WL064149 VIJAYA 00177 IOBA0000577 1260 1260 Processed 02/02/2023 018559356 VIJAYA INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-016-016/170-A
(Koppur) 		2902012000NRG23040120232622105 04/01/2023 VASANTHA 2902012WL064149 VASANTHA 00177 IOBA0000577 1260 1260 Processed 02/02/2023 018559356 VASANTHA INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-016-016/224-A
(Koppur) 		2902012000NRG23040120232622106 04/01/2023 K USHA 2902012WL064149 K USHA 00177 IOBA0000577 1260 1260 Processed 02/02/2023 018559356 K USHA INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-016-016/23-A
(Koppur) 		2902012000NRG23040120232622107 04/01/2023 NAGAMMAL 2902012WL064149 NAGAMMAL 00177 IOBA0000577 1260 1260 Processed 02/02/2023 018559356 NAGAMMAL INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-016-016/259-A
(Koppur) 		2902012000NRG23040120232622109 04/01/2023 KANCHANA 2902012WL064149 KANCHANA 00177 IOBA0000577 1050 1050 Processed 02/02/2023 018559356 KANCHANA INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-016-016/268-A
(Koppur) 		2902012000NRG23040120232622110 04/01/2023 PONNI 2902012WL064149 PONNI 00177 IOBA0000577 210 210 Processed 02/02/2023 018559356 PONNI INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-016-016/282-A
(Koppur) 		2902012000NRG23040120232622112 04/01/2023 RAMANI 2902012WL064149 RAMANI 00177 IOBA0000577 1260 1260 Processed 01/02/2023 018559356 RAMANI UNION BANK OF INDIA(508500)
9 KADAMBATHUR TN-02-012-016-016/36-A
(Koppur) 		2902012000NRG23040120232622113 04/01/2023 Rangan 2902012WL064149 Rangan 00177 IOBA0000577 210 210 Processed 02/02/2023 018559356 Rangan INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-016-016/360-A
(Koppur) 		2902012000NRG23040120232622114 04/01/2023 PADMA 2902012WL064149 PADMA 00177 IOBA0000577 1260 1260 Processed 02/02/2023 018559356 PADMA INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-016-016/45-A
(Koppur) 		2902012000NRG23040120232622115 04/01/2023 KRISHANAN M 2902012WL064149 KRISHANAN M 00177 IOBA0000577 630 630 Processed 02/02/2023 018559356 KRISHANAN M INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-016-016/457-A
(Koppur) 		2902012000NRG23040120232622116 04/01/2023 D NITHYA 2902012WL064149 D NITHYA 00177 IOBA0000577 1260 1260 Processed 02/02/2023 018559356 D NITHYA INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-016-016/49-A
(Koppur) 		2902012000NRG23040120232622117 04/01/2023 Koteeswari 2902012WL064149 Koteeswari 00177 IOBA0000577 420 420 Processed 01/02/2023 018559356 Koteeswari IDBI BANK(607095)
14 KADAMBATHUR TN-02-012-016-016/531-A
(Koppur) 		2902012000NRG23040120232622118 04/01/2023 Lakshmi M 2902012WL064149 Lakshmi M 00177 IOBA0000577 1260 1260 Processed 01/02/2023 018559356 Lakshmi M UNION BANK OF INDIA(508500)
15 KADAMBATHUR TN-02-012-016-016/57-A
(Koppur) 		2902012000NRG23040120232622120 04/01/2023 EGAVALLI 2902012WL064149 EGAVALLI 00177 IOBA0000577 1050 1050 Processed 02/02/2023 018559356 EGAVALLI INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-016-016/81-A
(Koppur) 		2902012000NRG23040120232622121 04/01/2023 MAHESWARI 2902012WL064149 MAHESWARI 00177 IOBA0000577 420 420 Processed 02/02/2023 018559356 MAHESWARI INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-016-016/84-A
(Koppur) 		2902012000NRG23040120232622122 04/01/2023 BHANUMATHI 2902012WL064149 BHANUMATHI 00177 IOBA0000577 1050 1050 Processed 02/02/2023 018559356 BHANUMATHI INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-016-016/90-A
(Koppur) 		2902012000NRG23040120232622123 04/01/2023 LATCHIYAVATHI M 2902012WL064149 LATCHIYAVATHI M 00177 IOBA0000577 1050 1050 Processed 02/02/2023 018559356 LATCHIYAVATHI M KOTAK MAHINDRA BANK LTD(607420)
19 KADAMBATHUR TN-02-012-016-020/498-A
(Koppur) 		2902012000NRG23040120232622124 04/01/2023 Sitha 2902012WL064149 Sitha 00177 IOBA0000577 840 840 Processed 02/02/2023 018559356 Sitha INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-016-020/540
(Koppur) 		2902012000NRG23040120232622125 04/01/2023 Chellammal 2902012WL064149 Chellammal 00177 IOBA0000577 840 840 Processed 02/02/2023 018559356 Chellammal INDIAN OVERSEAS BANK(508541)
SubTotal 18060 18060
Total 18060 18060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_040123APB_FTO_1388967 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 3990
2 KADAMBATHUR TN2902012_040123APB_FTO_1388967 Indian Overseas Bank IOBA0000577 Manavalanagar 14070

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