Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:05:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_090722APB_FTO_515525
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) 		2902012000NRG23090720220879227 09/07/2022 Jegatha 2902012WL022833 Jegatha 00177 IOBA0000577 1260 1260 Processed 14/07/2022 011326327 Jegatha INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-016-016/117-A
(Koppur) 		2902012000NRG23090720220879228 09/07/2022 Saroja 2902012WL022833 Saroja 00177 IOBA0000577 420 420 Processed 14/07/2022 011326327 Saroja INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-016-016/120-A
(Koppur) 		2902012000NRG23090720220879229 09/07/2022 R Gunamala 2902012WL022833 R Gunamala 00177 IOBA0000577 840 840 Processed 14/07/2022 011326327 R Gunamala INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-016-016/124-A
(Koppur) 		2902012000NRG23090720220879230 09/07/2022 AANDAL 2902012WL022833 AANDAL 00177 IOBA0000577 1260 1260 Processed 14/07/2022 011326327 AANDAL INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-016-016/127-A
(Koppur) 		2902012000NRG23090720220879231 09/07/2022 V KARPAGAM 2902012WL022833 V KARPAGAM 00177 IOBA0000577 1050 1050 Processed 14/07/2022 011326327 V KARPAGAM INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-016-016/129-A
(Koppur) 		2902012000NRG23090720220879232 09/07/2022 KASTHURI 2902012WL022833 KASTHURI 00177 IOBA0000577 1260 1260 Processed 14/07/2022 011326327 KASTHURI INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-016-016/141-A
(Koppur) 		2902012000NRG23090720220879233 09/07/2022 K PARVATHY 2902012WL022833 K PARVATHY 00177 IOBA0000577 840 840 Processed 14/07/2022 011326327 K PARVATHY INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-016-016/176-A
(Koppur) 		2902012000NRG23090720220879234 09/07/2022 NRS KARPAGAM 2902012WL022833 NRS KARPAGAM 00177 IOBA0000577 1050 1050 Processed 13/07/2022 011326327 NRS KARPAGAM UNION BANK OF INDIA(508500)
9 KADAMBATHUR TN-02-012-016-016/20-A
(Koppur) 		2902012000NRG23090720220879235 09/07/2022 PUSPPA 2902012WL022833 PUSPPA 00177 IOBA0000577 630 630 Processed 14/07/2022 011326327 PUSPPA INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-016-016/200-A
(Koppur) 		2902012000NRG23090720220879236 09/07/2022 MRS.NAGAMMAL.K 2902012WL022833 MRS.NAGAMMAL.K 00177 IOBA0000577 1260 1260 Processed 14/07/2022 011326327 MRS.NAGAMMAL.K INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-016-016/21-A
(Koppur) 		2902012000NRG23090720220879237 09/07/2022 LATHA Y 2902012WL022833 LATHA Y 00177 IOBA0000577 840 840 Processed 14/07/2022 011326327 LATHA Y INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-016-016/242-A
(Koppur) 		2902012000NRG23090720220879238 09/07/2022 UMA 2902012WL022833 UMA 00177 IOBA0000577 630 630 Processed 14/07/2022 011326327 UMA INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-016-016/250-A
(Koppur) 		2902012000NRG23090720220879239 09/07/2022 V MALA 2902012WL022833 V MALA 00177 IOBA0000577 1050 1050 Processed 13/07/2022 011326327 V MALA IDBI BANK(607095)
14 KADAMBATHUR TN-02-012-016-016/259-A
(Koppur) 		2902012000NRG23090720220879240 09/07/2022 KANCHANA 2902012WL022833 KANCHANA 00177 IOBA0000577 1050 1050 Processed 14/07/2022 011326327 KANCHANA INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-016-016/265-A
(Koppur) 		2902012000NRG23090720220879241 09/07/2022 THERUVEDHI 2902012WL022833 THERUVEDHI 00177 IOBA0000577 1260 1260 Processed 14/07/2022 011326327 THERUVEDHI INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-016-016/28-A
(Koppur) 		2902012000NRG23090720220879242 09/07/2022 Jayalakshmi 2902012WL022833 Jayalakshmi 00177 IOBA0000577 840 840 Processed 14/07/2022 011326327 Jayalakshmi INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-016-016/312-A
(Koppur) 		2902012000NRG23090720220879243 09/07/2022 VENNILA 2902012WL022833 VENNILA 00177 IOBA0000577 630 630 Processed 13/07/2022 011326327 VENNILA IDBI BANK(607095)
18 KADAMBATHUR TN-02-012-016-016/393-a
(Koppur) 		2902012000NRG23090720220879244 09/07/2022 INDRA 2902012WL022833 INDRA 00177 IOBA0000577 210 210 Processed 14/07/2022 011326327 INDRA INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-016-016/43-A
(Koppur) 		2902012000NRG23090720220879245 09/07/2022 PANNAMMAL 2902012WL022833 PANNAMMAL 00177 IOBA0000577 1260 1260 Processed 14/07/2022 011326327 PANNAMMAL INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-016-016/73-A
(Koppur) 		2902012000NRG23090720220879246 09/07/2022 Malliga 2902012WL022833 Malliga 00177 IOBA0000577 1686 1686 Processed 14/07/2022 011326327 Malliga INDIAN OVERSEAS BANK(508541)
SubTotal 19326 19326
Total 19326 19326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_090722APB_FTO_515525 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 3150
2 KADAMBATHUR TN2902012_090722APB_FTO_515525 Indian Overseas Bank IOBA0000577 Manavalanagar 16176

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