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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:30:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_191022APB_FTO_1034833
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-02-012-003-003/154-A
(Egattur) 		2902012000NRG23191020221955784 19/10/2022 SRIDEVI J 2902012WL048000 SRIDEVI J 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 SRIDEVI J IDBI BANK(607095)
2 KADAMBATHUR TN-02-012-003-003/156-A
(Egattur) 		2902012000NRG23191020221955785 19/10/2022 AMUTHA 2902012WL048000 AMUTHA 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 AMUTHA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-003-003/158-A
(Egattur) 		2902012000NRG23191020221955786 19/10/2022 D.KALA 2902012WL048000 D.KALA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 D.KALA INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-003-003/159-A
(Egattur) 		2902012000NRG23191020221955787 19/10/2022 GOWRI 2902012WL048000 GOWRI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 GOWRI INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-003-003/161-A
(Egattur) 		2902012000NRG23191020221955788 19/10/2022 P.LAKSHMI 2902012WL048000 P.LAKSHMI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 P.LAKSHMI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-003-003/164-A
(Egattur) 		2902012000NRG23191020221955790 19/10/2022 SARALA 2902012WL048000 SARALA 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 SARALA STATE BANK OF INDIA(508548)
7 KADAMBATHUR TN-02-012-003-003/165-A
(Egattur) 		2902012000NRG23191020221955791 19/10/2022 mallika 2902012WL048000 mallika 00177 IOBA0000577 630 630 Processed 27/10/2022 008995921 mallika INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-003-003/166-A
(Egattur) 		2902012000NRG23191020221955792 19/10/2022 SOKKAMMAL 2902012WL048000 SOKKAMMAL 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 SOKKAMMAL INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-003-003/169-A
(Egattur) 		2902012000NRG23191020221955793 19/10/2022 KANAGA 2902012WL048000 KANAGA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 KANAGA INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-003-003/170-A
(Egattur) 		2902012000NRG23191020221955794 19/10/2022 DHANALAXMI 2902012WL048000 DHANALAXMI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADAMBATHUR TN-02-012-003-003/175-A
(Egattur) 		2902012000NRG23191020221955795 19/10/2022 D.ETTIYAMMAL 2902012WL048000 D.ETTIYAMMAL 00177 IOBA0000577 420 420 Processed 27/10/2022 008995921 D.ETTIYAMMAL INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-003-003/178-A
(Egattur) 		2902012000NRG23191020221955796 19/10/2022 SARALA DEVI 2902012WL048000 SARALA DEVI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 SARALA DEVI INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-003-003/179-A
(Egattur) 		2902012000NRG23191020221955797 19/10/2022 MITHULAKSHMI 2902012WL048000 MITHULAKSHMI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 MITHULAKSHMI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-003-003/182-A
(Egattur) 		2902012000NRG23191020221955798 19/10/2022 SARASWATHI.G 2902012WL048000 SARASWATHI.G 00177 IOBA0000577 630 630 Processed 27/10/2022 008995921 SARASWATHI.G IDBI BANK(607095)
15 KADAMBATHUR TN-02-012-003-003/185-A
(Egattur) 		2902012000NRG23191020221955799 19/10/2022 BALA 2902012WL048000 BALA 00177 IOBA0000577 420 420 Processed 27/10/2022 008995921 BALA INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-003-003/188-A
(Egattur) 		2902012000NRG23191020221955800 19/10/2022 KAVITHA 2902012WL048000 KAVITHA 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 KAVITHA INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-003-003/191-A
(Egattur) 		2902012000NRG23191020221955801 19/10/2022 JEEVA M 2902012WL048000 JEEVA M 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 JEEVA M INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-003-003/196-A
(Egattur) 		2902012000NRG23191020221955802 19/10/2022 JAYATHI 2902012WL048000 JAYATHI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 JAYATHI INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-003-003/200-A
(Egattur) 		2902012000NRG23191020221955803 19/10/2022 sumathi 2902012WL048000 sumathi 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 sumathi INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-003-003/202-A
(Egattur) 		2902012000NRG23191020221955804 19/10/2022 VELAMMAL.G 2902012WL048000 VELAMMAL.G 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 VELAMMAL.G INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-003-003/205-A
(Egattur) 		2902012000NRG23191020221955805 19/10/2022 usharani 2902012WL048000 usharani 00177 IOBA0000577 420 420 Processed 27/10/2022 008995921 usharani INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-003-003/206-A
(Egattur) 		2902012000NRG23191020221955806 19/10/2022 KALAIVANI 2902012WL048000 KALAIVANI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 KALAIVANI INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-003-003/207-A
(Egattur) 		2902012000NRG23191020221955807 19/10/2022 TAMILKALAIVANI.V 2902012WL048000 TAMILKALAIVANI.V 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 TAMILKALAIVANI.V INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-003-003/210-A
(Egattur) 		2902012000NRG23191020221955808 19/10/2022 V.SUNDARI 2902012WL048000 V.SUNDARI 00177 IOBA0000577 420 420 Processed 27/10/2022 008995921 V.SUNDARI INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-003-003/218-A
(Egattur) 		2902012000NRG23191020221955809 19/10/2022 SARASWATHI M 2902012WL048000 SARASWATHI M 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 SARASWATHI M INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-003-003/219-A
(Egattur) 		2902012000NRG23191020221955810 19/10/2022 YASOTHA 2902012WL048000 YASOTHA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 YASOTHA INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-003-003/287-A
(Egattur) 		2902012000NRG23191020221955811 19/10/2022 DHATCHYANI A 2902012WL048000 DHATCHYANI A 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 DHATCHYANI A INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-003-003/307-a
(Egattur) 		2902012000NRG23191020221955813 19/10/2022 Varalakshmi 2902012WL048000 Varalakshmi 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 Varalakshmi INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-003-003/309-a
(Egattur) 		2902012000NRG23191020221955814 19/10/2022 KAVITHA 2902012WL048000 KAVITHA 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 KAVITHA INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-003-003/370-A
(Egattur) 		2902012000NRG23191020221955815 19/10/2022 K GEETHA 2902012WL048000 K GEETHA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 K GEETHA INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-003-003/421-A
(Egattur) 		2902012000NRG23191020221955816 19/10/2022 Poornima 2902012WL048000 Poornima 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 Poornima INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADAMBATHUR TN-02-012-003-003/430-a
(Egattur) 		2902012000NRG23191020221955817 19/10/2022 SANTHIYA 2902012WL048000 SANTHIYA 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 SANTHIYA INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-003-003/454-A
(Egattur) 		2902012000NRG23191020221955818 19/10/2022 MANJULA 2902012WL048000 MANJULA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 MANJULA INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-003-003/497-A
(Egattur) 		2902012000NRG23191020221955819 19/10/2022 M.JANAKI 2902012WL048000 M.JANAKI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 M.JANAKI INDIAN BANK(607105)
SubTotal 30660 30660
Total 30660 30660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_191022APB_FTO_1034833 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 3780
2 KADAMBATHUR TN2902012_191022APB_FTO_1034833 Indian Overseas Bank IOBA0000577 Manavalanagar 26880

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