Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230822APB_FTO_760086
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-02-012-005-005/10-A
(Illuppur) 		2902012000NRG23230820221391609 23/08/2022 AMBIKA 2902012WL034445 AMBIKA 00177 IOBA0000577 840 840 Processed 01/09/2022 020844852 AMBIKA INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-005-005/112-A
(Illuppur) 		2902012000NRG23230820221391610 23/08/2022 AMARAVALLI R 2902012WL034445 AMARAVALLI R 00177 IOBA0000577 420 420 Processed 01/09/2022 020844852 AMARAVALLI R INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-005-005/114-A
(Illuppur) 		2902012000NRG23230820221391611 23/08/2022 LAKSHMI 2902012WL034445 LAKSHMI 00177 IOBA0000577 630 630 Processed 01/09/2022 020844852 LAKSHMI INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-005-005/115-A
(Illuppur) 		2902012000NRG23230820221391612 23/08/2022 VINAYAGAM 2902012WL034445 VINAYAGAM 00177 IOBA0000577 210 210 Processed 01/09/2022 020844852 VINAYAGAM INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-005-005/117-A
(Illuppur) 		2902012000NRG23230820221391613 23/08/2022 C.SARASWATHI 2902012WL034445 C.SARASWATHI 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844852 C.SARASWATHI INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-005-005/122-A
(Illuppur) 		2902012000NRG23230820221391614 23/08/2022 SAMPOORNAM 2902012WL034445 SAMPOORNAM 00177 IOBA0000577 420 420 Processed 01/09/2022 020844852 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-005-005/126-A
(Illuppur) 		2902012000NRG23230820221391615 23/08/2022 S.SUGUNA 2902012WL034445 S.SUGUNA 00177 IOBA0000577 630 630 Processed 01/09/2022 020844852 S.SUGUNA INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-005-005/127-A
(Illuppur) 		2902012000NRG23230820221391616 23/08/2022 B.KAVITHA 2902012WL034445 B.KAVITHA 00177 IOBA0000577 1050 1050 Processed 31/08/2022 020844852 B.KAVITHA PALLAVAN GRAMA BANK(607052)
9 KADAMBATHUR TN-02-012-005-005/13-A
(Illuppur) 		2902012000NRG23230820221391617 23/08/2022 MALLIGA 2902012WL034445 MALLIGA 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844852 MALLIGA INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-005-005/138-A
(Illuppur) 		2902012000NRG23230820221391618 23/08/2022 RAMANI 2902012WL034445 RAMANI 00177 IOBA0000577 420 420 Processed 01/09/2022 020844852 RAMANI INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-005-005/140-A
(Illuppur) 		2902012000NRG23230820221391619 23/08/2022 ELUMALAI 2902012WL034445 ELUMALAI 00177 IOBA0000577 1405 1405 Processed 01/09/2022 020844852 ELUMALAI INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-005-005/143-A
(Illuppur) 		2902012000NRG23230820221391620 23/08/2022 jothi 2902012WL034445 jothi 00177 IOBA0000577 840 840 Processed 01/09/2022 020844852 jothi CANARA BANK(508532)
13 KADAMBATHUR TN-02-012-005-005/15-A
(Illuppur) 		2902012000NRG23230820221391621 23/08/2022 SAKUNTHALA 2902012WL034445 SAKUNTHALA 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844852 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-005-005/189-a
(Illuppur) 		2902012000NRG23230820221391622 23/08/2022 GAYATHRI 2902012WL034445 GAYATHRI 00177 IOBA0000577 420 420 Processed 01/09/2022 020844852 GAYATHRI INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-005-005/19-A
(Illuppur) 		2902012000NRG23230820221391623 23/08/2022 ANJALI 2902012WL034445 ANJALI 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844852 ANJALI INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-005-005/2-A
(Illuppur) 		2902012000NRG23230820221391624 23/08/2022 MALEESWARI 2902012WL034445 MALEESWARI 00177 IOBA0000577 1124 1124 Processed 01/09/2022 020844852 MALEESWARI INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-005-005/200-a
(Illuppur) 		2902012000NRG23230820221391625 23/08/2022 MRS SUNDARI M 2902012WL034445 MRS SUNDARI M 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844852 MRS SUNDARI M INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-005-005/205-A
(Illuppur) 		2902012000NRG23230820221391626 23/08/2022 SAKKUBAI H 2902012WL034445 SAKKUBAI H 00177 IOBA0000577 630 630 Processed 01/09/2022 020844852 SAKKUBAI H INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-005-005/21-A
(Illuppur) 		2902012000NRG23230820221391628 23/08/2022 SAMPATHA 2902012WL034445 SAMPATHA 00177 IOBA0000577 840 840 Processed 01/09/2022 020844852 SAMPATHA INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-005-005/22-A
(Illuppur) 		2902012000NRG23230820221391629 23/08/2022 CHANDIRAKALA 2902012WL034445 CHANDIRAKALA 00177 IOBA0000577 420 420 Processed 31/08/2022 020844852 CHANDIRAKALA UNION BANK OF INDIA(508500)
21 KADAMBATHUR TN-02-012-005-005/239-a
(Illuppur) 		2902012000NRG23230820221391630 23/08/2022 MRS BACKIYAM R 2902012WL034445 MRS BACKIYAM R 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844852 MRS BACKIYAM R INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-005-005/24-A
(Illuppur) 		2902012000NRG23230820221391631 23/08/2022 A NAVAMANI 2902012WL034445 A NAVAMANI 00177 IOBA0000577 630 630 Processed 01/09/2022 020844852 A NAVAMANI INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-005-005/243-a
(Illuppur) 		2902012000NRG23230820221391632 23/08/2022 Aruumugam 2902012WL034445 Aruumugam 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844852 Aruumugam INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-005-005/248-A
(Illuppur) 		2902012000NRG23230820221391633 23/08/2022 ETTIAPPAN 2902012WL034445 ETTIAPPAN 00177 IOBA0000577 840 840 Processed 01/09/2022 020844852 ETTIAPPAN INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-005-005/267-A
(Illuppur) 		2902012000NRG23230820221391635 23/08/2022 MANGALAM 2902012WL034445 MANGALAM 00177 IOBA0000577 420 420 Processed 01/09/2022 020844852 MANGALAM INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-005-005/269-A
(Illuppur) 		2902012000NRG23230820221391636 23/08/2022 SAMUNDI 2902012WL034445 SAMUNDI 00177 IOBA0000577 840 840 Processed 01/09/2022 020844852 SAMUNDI INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-005-005/274-A
(Illuppur) 		2902012000NRG23230820221391637 23/08/2022 RUBI M 2902012WL034445 RUBI M 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844852 RUBI M INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-005-005/276-A
(Illuppur) 		2902012000NRG23230820221391638 23/08/2022 LAVANYA.J 2902012WL034445 LAVANYA.J 00177 IOBA0000577 840 840 Processed 01/09/2022 020844852 LAVANYA.J INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-005-005/278-A
(Illuppur) 		2902012000NRG23230820221391639 23/08/2022 NITHYA.B 2902012WL034445 NITHYA.B 00177 IOBA0000577 420 420 Processed 01/09/2022 020844852 NITHYA.B INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-005-005/279-A
(Illuppur) 		2902012000NRG23230820221391640 23/08/2022 MRS JAYANTHI D 2902012WL034445 MRS JAYANTHI D 00177 IOBA0000577 843 843 Processed 01/09/2022 020844852 MRS JAYANTHI D INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-005-005/29-A
(Illuppur) 		2902012000NRG23230820221391641 23/08/2022 SARASWATHI 2902012WL034445 SARASWATHI 00177 IOBA0000577 1050 1050 Rejected 01/09/2022 020844852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KADAMBATHUR TN-02-012-005-005/3-A
(Illuppur) 		2902012000NRG23230820221391642 23/08/2022 LALLI 2902012WL034445 LALLI 00177 IOBA0000577 630 630 Processed 01/09/2022 020844852 LALLI INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-005-005/313-A
(Illuppur) 		2902012000NRG23230820221391643 23/08/2022 S.NEELAVENI 2902012WL034445 S.NEELAVENI 00177 IOBA0000577 840 840 Processed 01/09/2022 020844852 S.NEELAVENI INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-005-005/336-A
(Illuppur) 		2902012000NRG23230820221391645 23/08/2022 SARASU 2902012WL034445 SARASU 00177 IOBA0000577 630 630 Processed 01/09/2022 020844852 SARASU INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-005-005/37-A
(Illuppur) 		2902012000NRG23230820221391652 23/08/2022 SANTHA 2902012WL034445 SANTHA 00177 IOBA0000577 630 630 Processed 01/09/2022 020844852 SANTHA INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-005-005/38-A
(Illuppur) 		2902012000NRG23230820221391654 23/08/2022 DHANALAKSHMI T 2902012WL034445 DHANALAKSHMI T 00177 IOBA0000577 840 840 Processed 01/09/2022 020844852 DHANALAKSHMI T INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-005-005/42-A
(Illuppur) 		2902012000NRG23230820221391655 23/08/2022 U.PAPPATHI 2902012WL034445 U.PAPPATHI 00177 IOBA0000577 630 630 Processed 01/09/2022 020844852 U.PAPPATHI INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-005-005/43-A
(Illuppur) 		2902012000NRG23230820221391656 23/08/2022 E.KOKILA 2902012WL034445 E.KOKILA 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844852 E.KOKILA INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-005-005/56
(Illuppur) 		2902012000NRG23230820221391657 23/08/2022 CHAKKARANAYAGAR 2902012WL034445 CHAKKARANAYAGAR 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844852 CHAKKARANAYAGAR INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-005-005/6-A
(Illuppur) 		2902012000NRG23230820221391658 23/08/2022 LOGAMMAL 2902012WL034445 LOGAMMAL 00177 IOBA0000577 840 840 Processed 01/09/2022 020844852 LOGAMMAL INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-005-005/62-A
(Illuppur) 		2902012000NRG23230820221391659 23/08/2022 THILAGA 2902012WL034445 THILAGA 00177 IOBA0000577 210 210 Processed 01/09/2022 020844852 THILAGA INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-005-005/71-A
(Illuppur) 		2902012000NRG23230820221391660 23/08/2022 R.DHANABAKIYAM 2902012WL034445 R.DHANABAKIYAM 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844852 R.DHANABAKIYAM INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-005-005/75-A
(Illuppur) 		2902012000NRG23230820221391661 23/08/2022 KALYANI 2902012WL034445 KALYANI 00177 IOBA0000577 420 420 Processed 01/09/2022 020844852 KALYANI INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-005-005/76-A
(Illuppur) 		2902012000NRG23230820221391662 23/08/2022 KARPAGAM 2902012WL034445 KARPAGAM 00177 IOBA0000577 630 630 Processed 01/09/2022 020844852 KARPAGAM INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-005-005/86-A
(Illuppur) 		2902012000NRG23230820221391663 23/08/2022 VASANTHA 2902012WL034445 VASANTHA 00177 IOBA0000577 420 420 Processed 01/09/2022 020844852 VASANTHA INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-005-005/88-A
(Illuppur) 		2902012000NRG23230820221391664 23/08/2022 S.PARIMALA 2902012WL034445 S.PARIMALA 00177 IOBA0000577 840 840 Processed 01/09/2022 020844852 S.PARIMALA INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-005-005/94-A
(Illuppur) 		2902012000NRG23230820221391666 23/08/2022 SHANTHI 2902012WL034445 SHANTHI 00177 IOBA0000577 840 840 Processed 01/09/2022 020844852 SHANTHI INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-005-005/95-A
(Illuppur) 		2902012000NRG23230820221391667 23/08/2022 NAGESHWARI 2902012WL034445 NAGESHWARI 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844852 NAGESHWARI INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-005-005/96-A
(Illuppur) 		2902012000NRG23230820221391668 23/08/2022 devaki 2902012WL034445 devaki 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844852 devaki INDIAN OVERSEAS BANK(508541)
50 KADAMBATHUR TN-02-012-005-005/98-A
(Illuppur) 		2902012000NRG23230820221391669 23/08/2022 MRS CHELLAMMAL 2902012WL034445 MRS CHELLAMMAL 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844852 MRS CHELLAMMAL INDIAN OVERSEAS BANK(508541)
51 KADAMBATHUR TN-02-012-005-007/293-A
(Illuppur) 		2902012000NRG23230820221391670 23/08/2022 buvaneswari 2902012WL034445 buvaneswari 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844852 buvaneswari INDIAN OVERSEAS BANK(508541)
52 KADAMBATHUR TN-02-012-005-007/305-A
(Illuppur) 		2902012000NRG23230820221391671 23/08/2022 Nancy 2902012WL034445 Nancy 00177 IOBA0000577 210 210 Processed 01/09/2022 020844852 Nancy INDIAN BANK(607105)
SubTotal 40542 40542
Total 40542 40542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230822APB_FTO_760086 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 14919
2 KADAMBATHUR TN2902012_230822APB_FTO_760086 Indian Overseas Bank IOBA0000577 Manavalanagar 25623

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