Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_180722APB_FTO_559636
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) 		2902012000NRG23180720220959985 18/07/2022 Kanagavalli 2902012WL024798 Kanagavalli 00177 IOBA0000577 1260 1260 Processed 26/07/2022 014734061 Kanagavalli INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-016-016/12-A
(Koppur) 		2902012000NRG23180720220959986 18/07/2022 K Lakshmi 2902012WL024798 K Lakshmi 00177 IOBA0000577 1260 1260 Processed 26/07/2022 014734061 K Lakshmi INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-016-016/132-A
(Koppur) 		2902012000NRG23180720220959987 18/07/2022 ALAMELU V 2902012WL024798 ALAMELU V 00177 IOBA0000577 1050 1050 Processed 26/07/2022 014734061 ALAMELU V INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-016-016/149-A
(Koppur) 		2902012000NRG23180720220959988 18/07/2022 KUPPAMMAL 2902012WL024798 KUPPAMMAL 00177 IOBA0000577 1260 1260 Processed 26/07/2022 014734061 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-016-016/150-A
(Koppur) 		2902012000NRG23180720220959989 18/07/2022 VANAROJA 2902012WL024798 VANAROJA 00177 IOBA0000577 1260 1260 Processed 26/07/2022 014734061 VANAROJA INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-016-016/164-A
(Koppur) 		2902012000NRG23180720220959990 18/07/2022 K SULOCHANA 2902012WL024798 K SULOCHANA 00177 IOBA0000577 1260 1260 Processed 26/07/2022 014734061 K SULOCHANA INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-016-016/171-A
(Koppur) 		2902012000NRG23180720220959991 18/07/2022 Kasthuri 2902012WL024798 Kasthuri 00177 IOBA0000577 840 840 Processed 26/07/2022 014734061 Kasthuri INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-016-016/172-A
(Koppur) 		2902012000NRG23180720220959992 18/07/2022 SALSA.D 2902012WL024798 SALSA.D 00177 IOBA0000577 1260 1260 Processed 26/07/2022 014734061 SALSA.D INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-016-016/174-A
(Koppur) 		2902012000NRG23180720220959993 18/07/2022 S.LAKSHMI 2902012WL024798 S.LAKSHMI 00177 IOBA0000577 1260 1260 Processed 26/07/2022 014734061 S.LAKSHMI INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-016-016/175-A
(Koppur) 		2902012000NRG23180720220959994 18/07/2022 S LAKSHMI 2902012WL024798 S LAKSHMI 00177 IOBA0000577 1050 1050 Processed 26/07/2022 014734061 S LAKSHMI INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-016-016/192-A
(Koppur) 		2902012000NRG23180720220959995 18/07/2022 SUNDARI 2902012WL024798 SUNDARI 00177 IOBA0000577 1260 1260 Processed 26/07/2022 014734061 SUNDARI INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-016-016/196-A
(Koppur) 		2902012000NRG23180720220959996 18/07/2022 S LAKSHMI 2902012WL024798 S LAKSHMI 00177 IOBA0000577 1260 1260 Processed 26/07/2022 014734061 S LAKSHMI INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-016-016/202-A
(Koppur) 		2902012000NRG23180720220959997 18/07/2022 CHANDIRA 2902012WL024798 CHANDIRA 00177 IOBA0000577 1260 1260 Processed 26/07/2022 014734061 CHANDIRA INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-016-016/206-A
(Koppur) 		2902012000NRG23180720220959998 18/07/2022 ALAMALU 2902012WL024798 ALAMALU 00177 IOBA0000577 1050 1050 Processed 26/07/2022 014734061 ALAMALU INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-016-016/210-A
(Koppur) 		2902012000NRG23180720220959999 18/07/2022 DHANALAKSHMI 2902012WL024798 DHANALAKSHMI 00177 IOBA0000577 1260 1260 Processed 26/07/2022 014734061 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-016-016/220-A
(Koppur) 		2902012000NRG23180720220960000 18/07/2022 RANCHITHAM 2902012WL024798 RANCHITHAM 00177 IOBA0000577 1050 1050 Processed 26/07/2022 014734061 RANCHITHAM INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-016-016/227-A
(Koppur) 		2902012000NRG23180720220960001 18/07/2022 KOMATHY 2902012WL024798 KOMATHY 00177 IOBA0000577 1050 1050 Processed 26/07/2022 014734061 KOMATHY INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-016-016/234-A
(Koppur) 		2902012000NRG23180720220960002 18/07/2022 KANNIYAMMAL 2902012WL024798 KANNIYAMMAL 00177 IOBA0000577 1260 1260 Processed 26/07/2022 014734061 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-016-016/287-A
(Koppur) 		2902012000NRG23180720220960003 18/07/2022 K BAKKIYALAKSHMI 2902012WL024798 K BAKKIYALAKSHMI 00177 IOBA0000577 1260 1260 Processed 26/07/2022 014734061 K BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-016-016/311-A
(Koppur) 		2902012000NRG23180720220960004 18/07/2022 M ESWARI 2902012WL024798 M ESWARI 00177 IOBA0000577 1050 1050 Processed 26/07/2022 014734061 M ESWARI INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-016-016/355-A
(Koppur) 		2902012000NRG23180720220960006 18/07/2022 MAHALAKSHMI K 2902012WL024798 MAHALAKSHMI K 00177 IOBA0000577 840 840 Processed 26/07/2022 014734061 MAHALAKSHMI K INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-016-016/367-A
(Koppur) 		2902012000NRG23180720220960007 18/07/2022 DURAI 2902012WL024798 DURAI 00177 IOBA0000577 840 840 Processed 26/07/2022 014734061 DURAI INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-016-016/374-A
(Koppur) 		2902012000NRG23180720220960009 18/07/2022 KOMALA R 2902012WL024798 KOMALA R 00177 IOBA0000577 420 420 Processed 26/07/2022 014734061 KOMALA R INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-016-016/383-A
(Koppur) 		2902012000NRG23180720220960010 18/07/2022 RAMANI V YUKESH V 2902012WL024798 RAMANI V YUKESH V 00177 IOBA0000577 1050 1050 Processed 26/07/2022 014734061 RAMANI V YUKESH V INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-016-016/386-A
(Koppur) 		2902012000NRG23180720220960011 18/07/2022 JAYALAKSHMI 2902012WL024798 JAYALAKSHMI 00177 IOBA0000577 1260 1260 Processed 26/07/2022 014734061 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-016-016/391-A
(Koppur) 		2902012000NRG23180720220960012 18/07/2022 NIRIMALA 2902012WL024798 NIRIMALA 00177 IOBA0000577 1260 1260 Processed 26/07/2022 014734061 NIRIMALA INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-016-016/394-a
(Koppur) 		2902012000NRG23180720220960013 18/07/2022 AMUDHA 2902012WL024798 AMUDHA 00177 IOBA0000577 1260 1260 Processed 26/07/2022 014734061 AMUDHA INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-016-016/395-a
(Koppur) 		2902012000NRG23180720220960014 18/07/2022 PADMA M 2902012WL024798 PADMA M 00177 IOBA0000577 1260 1260 Processed 26/07/2022 014734061 PADMA M INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-016-016/403-a
(Koppur) 		2902012000NRG23180720220960015 18/07/2022 Neela 2902012WL024798 Neela 00177 IOBA0000577 1260 1260 Processed 26/07/2022 014734061 Neela INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-016-016/428-a
(Koppur) 		2902012000NRG23180720220960016 18/07/2022 NIRMALA B 2902012WL024798 NIRMALA B 00177 IOBA0000577 1405 1405 Processed 25/07/2022 014734061 NIRMALA B PALLAVAN GRAMA BANK(607052)
31 KADAMBATHUR TN-02-012-016-016/432-A
(Koppur) 		2902012000NRG23180720220960017 18/07/2022 SUMATHI A 2902012WL024798 SUMATHI A 00177 IOBA0000577 1260 1260 Processed 26/07/2022 014734061 SUMATHI A INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-016-016/434-A
(Koppur) 		2902012000NRG23180720220960018 18/07/2022 LOGANAYAGAI 2902012WL024798 LOGANAYAGAI 00177 IOBA0000577 1260 1260 Processed 26/07/2022 014734061 LOGANAYAGAI INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-016-016/439-A
(Koppur) 		2902012000NRG23180720220960019 18/07/2022 K PARAMESWARI 2902012WL024798 K PARAMESWARI 00177 IOBA0000577 1260 1260 Processed 26/07/2022 014734061 K PARAMESWARI INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-016-016/465-A
(Koppur) 		2902012000NRG23180720220960020 18/07/2022 Usha 2902012WL024798 Usha 00177 IOBA0000577 1050 1050 Processed 26/07/2022 014734061 Usha INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-016-016/477-A
(Koppur) 		2902012000NRG23180720220960021 18/07/2022 Murugesan 2902012WL024798 Murugesan 00177 IOBA0000577 1124 1124 Processed 26/07/2022 014734061 Murugesan INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-016-016/490-A
(Koppur) 		2902012000NRG23180720220960022 18/07/2022 Jyothi . K 2902012WL024798 Jyothi . K 00177 IOBA0000577 1050 1050 Processed 26/07/2022 014734061 Jyothi . K INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-016-016/97-A
(Koppur) 		2902012000NRG23180720220960030 18/07/2022 LAKSHMI 2902012WL024798 LAKSHMI 00177 IOBA0000577 420 420 Processed 26/07/2022 014734061 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 41799 41799
Total 41799 41799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_180722APB_FTO_559636 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 10784
2 KADAMBATHUR TN2902012_180722APB_FTO_559636 Indian Overseas Bank IOBA0000577 Manavalanagar 31015

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