Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_250123APB_FTO_1484070
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-02-012-019-019/116-A
(Melnallathur) 		2902012000NRG23240120232764665 25/01/2023 SENBAGAVALLI 2902012WL067597 SENBAGAVALLI 00177 IOBA0000577 215 215 Processed 01/02/2023 018558603 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-019-019/128-A
(Melnallathur) 		2902012000NRG23240120232764666 25/01/2023 MAHESWARI.N 2902012WL067597 MAHESWARI.N 00177 IOBA0000577 645 645 Processed 01/02/2023 018558603 MAHESWARI.N BANK OF INDIA(508505)
3 KADAMBATHUR TN-02-012-019-019/200-A
(Melnallathur) 		2902012000NRG23240120232764667 25/01/2023 V.CHANDIRAMATHI 2902012WL067597 V.CHANDIRAMATHI 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 V.CHANDIRAMATHI INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-019-019/206-A
(Melnallathur) 		2902012000NRG23240120232764668 25/01/2023 POONGAVANAM M 2902012WL067597 POONGAVANAM M 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 POONGAVANAM M INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-019-019/212-A
(Melnallathur) 		2902012000NRG23240120232764669 25/01/2023 MANJULA.S 2902012WL067597 MANJULA.S 00177 IOBA0000577 645 645 Processed 01/02/2023 018558603 MANJULA.S HDFC BANK LTD(607152)
6 KADAMBATHUR TN-02-012-019-019/226-A
(Melnallathur) 		2902012000NRG23240120232764670 25/01/2023 Rose Mari 2902012WL067597 Rose Mari 00177 IOBA0000577 645 645 Processed 01/02/2023 018558603 Rose Mari INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-019-019/249-A
(Melnallathur) 		2902012000NRG23240120232764671 25/01/2023 SIVAKAMI 2902012WL067597 SIVAKAMI 00177 IOBA0000577 645 645 Processed 01/02/2023 018558603 SIVAKAMI UNION BANK OF INDIA(508500)
8 KADAMBATHUR TN-02-012-019-019/298-A
(Melnallathur) 		2902012000NRG23240120232764672 25/01/2023 Jothi 2902012WL067597 Jothi 00177 IOBA0000577 430 430 Processed 01/02/2023 018558603 Jothi HDFC BANK LTD(607152)
9 KADAMBATHUR TN-02-012-019-019/311-A
(Melnallathur) 		2902012000NRG23240120232764673 25/01/2023 B POONGAVANAM 2902012WL067597 B POONGAVANAM 00177 IOBA0000577 430 430 Processed 01/02/2023 018558603 B POONGAVANAM INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-019-019/348-a
(Melnallathur) 		2902012000NRG23240120232764674 25/01/2023 Saraswathy 2902012WL067597 Saraswathy 00177 IOBA0000577 645 645 Processed 01/02/2023 018558603 Saraswathy INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-019-019/374-a
(Melnallathur) 		2902012000NRG23240120232764675 25/01/2023 G.MULLAI RANI 2902012WL067597 G.MULLAI RANI 00177 IOBA0000577 645 645 Processed 01/02/2023 018558603 G.MULLAI RANI INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-019-019/430-A
(Melnallathur) 		2902012000NRG23240120232764676 25/01/2023 VANITHA M 2902012WL067597 VANITHA M 00177 IOBA0000577 430 430 Processed 01/02/2023 018558603 VANITHA M INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-019-019/467-A
(Melnallathur) 		2902012000NRG23240120232764677 25/01/2023 Latha 2902012WL067597 Latha 00177 IOBA0000577 645 645 Processed 01/02/2023 018558603 Latha INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-019-019/509-A
(Melnallathur) 		2902012000NRG23240120232764678 25/01/2023 Rani 2902012WL067597 Rani 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 Rani INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-019-019/526-A
(Melnallathur) 		2902012000NRG23240120232764679 25/01/2023 Sumathi 2902012WL067597 Sumathi 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 Sumathi INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-019-019/560-A
(Melnallathur) 		2902012000NRG23240120232764680 25/01/2023 Manjula 2902012WL067597 Manjula 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 Manjula INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-019-019/564-A
(Melnallathur) 		2902012000NRG23240120232764681 25/01/2023 Maliswari 2902012WL067597 Maliswari 00177 IOBA0000577 215 215 Processed 01/02/2023 018558603 Maliswari INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-019-019/58-A
(Melnallathur) 		2902012000NRG23240120232764682 25/01/2023 MALLIKA.G 2902012WL067597 MALLIKA.G 00177 IOBA0000577 430 430 Processed 01/02/2023 018558603 MALLIKA.G BANK OF INDIA(508505)
19 KADAMBATHUR TN-02-012-019-019/63-A
(Melnallathur) 		2902012000NRG23240120232764684 25/01/2023 BHAVANI 2902012WL067597 BHAVANI 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 BHAVANI BANK OF INDIA(508505)
20 KADAMBATHUR TN-02-012-019-019/664-A
(Melnallathur) 		2902012000NRG23240120232764685 25/01/2023 Sangari 2902012WL067597 Sangari 00177 IOBA0000577 215 215 Processed 01/02/2023 018558603 Sangari INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-019-019/68-A
(Melnallathur) 		2902012000NRG23240120232764686 25/01/2023 SUNDARI.K 2902012WL067597 SUNDARI.K 00177 IOBA0000577 645 645 Processed 01/02/2023 018558603 SUNDARI.K INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-019-020/572-A
(Melnallathur) 		2902012000NRG23240120232764687 25/01/2023 Karpagam 2902012WL067597 Karpagam 00177 IOBA0000577 430 430 Processed 01/02/2023 018558603 Karpagam HDFC BANK LTD(607152)
23 KADAMBATHUR TN-02-012-019-020/619-A
(Melnallathur) 		2902012000NRG23240120232764689 25/01/2023 Lakshmi Devi 2902012WL067597 Lakshmi Devi 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 Lakshmi Devi INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-019-021/521-A
(Melnallathur) 		2902012000NRG23240120232764690 25/01/2023 Renuka devi 2902012WL067597 Renuka devi 00177 IOBA0000577 645 645 Processed 01/02/2023 018558603 Renuka devi INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-019-021/645-A
(Melnallathur) 		2902012000NRG23240120232764691 25/01/2023 Malar 2902012WL067597 Malar 00177 IOBA0000577 430 430 Processed 01/02/2023 018558603 Malar INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-019-022/454-A
(Melnallathur) 		2902012000NRG23240120232764692 25/01/2023 M.ARUNA 2902012WL067597 M.ARUNA 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 M.ARUNA INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-019-022/456-A
(Melnallathur) 		2902012000NRG23240120232764693 25/01/2023 YAMUNA.P 2902012WL067597 YAMUNA.P 00177 IOBA0000577 430 430 Processed 01/02/2023 018558603 YAMUNA.P INDIAN OVERSEAS BANK(508541)
SubTotal 16340 16340
Total 16340 16340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_250123APB_FTO_1484070 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 13975
2 KADAMBATHUR TN2902012_250123APB_FTO_1484070 Indian Overseas Bank IOBA0000577 Manavalanagar 2365

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