Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_310522APB_FTO_248056
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-02-012-016-016/111-A
(Koppur) 		2902012000NRG23300520220441266 31/05/2022 Jegatha 2902012WL011667 Jegatha 00177 IOBA0000577 840 840 Processed 03/06/2022 016872552 Jegatha INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-016-016/117-A
(Koppur) 		2902012000NRG23300520220441267 31/05/2022 Saroja 2902012WL011667 Saroja 00177 IOBA0000577 420 420 Processed 03/06/2022 016872552 Saroja INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-016-016/120-A
(Koppur) 		2902012000NRG23300520220441268 31/05/2022 R Gunamala 2902012WL011667 R Gunamala 00177 IOBA0000577 1050 1050 Processed 03/06/2022 016872552 R Gunamala INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-016-016/127-A
(Koppur) 		2902012000NRG23300520220441269 31/05/2022 V KARPAGAM 2902012WL011667 V KARPAGAM 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872552 V KARPAGAM INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-016-016/129-A
(Koppur) 		2902012000NRG23300520220441270 31/05/2022 KASTHURI 2902012WL011667 KASTHURI 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872552 KASTHURI INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-016-016/141-A
(Koppur) 		2902012000NRG23300520220441271 31/05/2022 K PARVATHY 2902012WL011667 K PARVATHY 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872552 K PARVATHY INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-016-016/176-A
(Koppur) 		2902012000NRG23300520220441272 31/05/2022 NRS KARPAGAM 2902012WL011667 NRS KARPAGAM 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872552 NRS KARPAGAM UNION BANK OF INDIA(508500)
8 KADAMBATHUR TN-02-012-016-016/20-A
(Koppur) 		2902012000NRG23300520220441273 31/05/2022 PUSPPA 2902012WL011667 PUSPPA 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872552 PUSPPA INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-016-016/21-A
(Koppur) 		2902012000NRG23300520220441274 31/05/2022 LATHA Y 2902012WL011667 LATHA Y 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872552 LATHA Y INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-016-016/242-A
(Koppur) 		2902012000NRG23300520220441275 31/05/2022 UMA 2902012WL011667 UMA 00177 IOBA0000577 630 630 Processed 03/06/2022 016872552 UMA INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-016-016/250-A
(Koppur) 		2902012000NRG23300520220441276 31/05/2022 V MALA 2902012WL011667 V MALA 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872552 V MALA IDBI BANK(607095)
12 KADAMBATHUR TN-02-012-016-016/265-A
(Koppur) 		2902012000NRG23300520220441277 31/05/2022 THERUVEDHI 2902012WL011667 THERUVEDHI 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872552 THERUVEDHI INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-016-016/283-A
(Koppur) 		2902012000NRG23300520220441279 31/05/2022 MALAR 2902012WL011667 MALAR 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872552 MALAR INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-016-016/29-A
(Koppur) 		2902012000NRG23300520220441280 31/05/2022 NAGAMMAL 2902012WL011667 NAGAMMAL 00177 IOBA0000577 630 630 Processed 03/06/2022 016872552 NAGAMMAL INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-016-016/32-A
(Koppur) 		2902012000NRG23300520220441281 31/05/2022 KUMUDHA.A 2902012WL011667 KUMUDHA.A 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872552 KUMUDHA.A INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-016-016/39-A
(Koppur) 		2902012000NRG23300520220441282 31/05/2022 PARVATHI M 2902012WL011667 PARVATHI M 00177 IOBA0000577 1050 1050 Processed 03/06/2022 016872552 PARVATHI M INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-016-016/40-A
(Koppur) 		2902012000NRG23300520220441283 31/05/2022 CHELLAMMAL S 2902012WL011667 CHELLAMMAL S 00177 IOBA0000577 1050 1050 Processed 03/06/2022 016872552 CHELLAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADAMBATHUR TN-02-012-016-016/49-A
(Koppur) 		2902012000NRG23300520220441284 31/05/2022 Koteeswari 2902012WL011667 Koteeswari 00177 IOBA0000577 1050 1050 Processed 03/06/2022 016872552 Koteeswari IDBI BANK(607095)
19 KADAMBATHUR TN-02-012-016-016/71-A
(Koppur) 		2902012000NRG23300520220441286 31/05/2022 DEVAKI 2902012WL011667 DEVAKI 00177 IOBA0000577 1050 1050 Processed 03/06/2022 016872552 DEVAKI INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-016-016/73-A
(Koppur) 		2902012000NRG23300520220441287 31/05/2022 Malliga 2902012WL011667 Malliga 00177 IOBA0000577 1686 1686 Processed 03/06/2022 016872552 Malliga INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-016-016/74-A
(Koppur) 		2902012000NRG23300520220441288 31/05/2022 VALLIAMMAL 2902012WL011667 VALLIAMMAL 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872552 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-016-016/91-A
(Koppur) 		2902012000NRG23300520220441289 31/05/2022 PARIMALA G 2902012WL011667 PARIMALA G 00177 IOBA0000577 1260 1260 Processed 03/06/2022 016872552 PARIMALA G PALLAVAN GRAMA BANK(607052)
SubTotal 24576 24576
Total 24576 24576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_310522APB_FTO_248056 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 6510
2 KADAMBATHUR TN2902012_310522APB_FTO_248056 Indian Overseas Bank IOBA0000577 Manavalanagar 18066

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