Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:51:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_060223APB_FTO_1521675
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-02-012-003-003/795-A
(Egattur) 		2902012000NRG23060220232823071 06/02/2023 SIVAGAMI 2902012WL069061 SIVAGAMI 00078 CNRB0002761 430 430 Processed 16/02/2023 012059428 SIVAGAMI INDIAN OVERSEAS BANK(508541)
SubTotal 430 430
2 KADAMBATHUR TN-02-012-003-005/781-A
(Egattur) 		2902012000NRG23060220232823089 06/02/2023 Dhanalakshmi 2902012WL069061 Dhanalakshmi 00176 IDIB000K002 860 860 Processed 16/02/2023 012059428 Dhanalakshmi IDBI BANK(607095)
3 KADAMBATHUR TN-02-012-003-005/782-A
(Egattur) 		2902012000NRG23060220232823090 06/02/2023 Asha 2902012WL069061 Asha 00176 IDIB000K002 430 430 Processed 16/02/2023 012059428 Asha INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-003-005/792-A
(Egattur) 		2902012000NRG23060220232823091 06/02/2023 PUNITHA 2902012WL069061 PUNITHA 00176 IDIB000K002 215 215 Processed 16/02/2023 012059428 PUNITHA INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-003-005/802-A
(Egattur) 		2902012000NRG23060220232823092 06/02/2023 Kalaivani 2902012WL069061 Kalaivani 00176 IDIB000K002 1075 1075 Processed 16/02/2023 012059428 Kalaivani INDIAN BANK(607105)
SubTotal 2580 2580
6 KADAMBATHUR TN-02-012-003-003/796-A
(Egattur) 		2902012000NRG23060220232823072 06/02/2023 INTHUMATHI 2902012WL069061 INTHUMATHI 00176 IDIB000K188 860 860 Processed 16/02/2023 012059428 INTHUMATHI INDIAN BANK(607105)
SubTotal 860 860
7 KADAMBATHUR TN-02-012-003-003/102-A
(Egattur) 		2902012000NRG23060220232823038 06/02/2023 RAMANI 2902012WL069061 RAMANI 00177 IOBA0000577 1075 1075 Processed 16/02/2023 012059428 RAMANI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-003-003/105-A
(Egattur) 		2902012000NRG23060220232823039 06/02/2023 CHITRA 2902012WL069061 CHITRA 00177 IOBA0000577 860 860 Processed 16/02/2023 012059428 CHITRA INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-003-003/107-A
(Egattur) 		2902012000NRG23060220232823040 06/02/2023 LAKSHMI.J 2902012WL069061 LAKSHMI.J 00177 IOBA0000577 645 645 Processed 16/02/2023 012059428 LAKSHMI.J INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-003-003/108-A
(Egattur) 		2902012000NRG23060220232823041 06/02/2023 SUMATHI 2902012WL069061 SUMATHI 00177 IOBA0000577 645 645 Processed 16/02/2023 012059428 SUMATHI IDBI BANK(607095)
11 KADAMBATHUR TN-02-012-003-003/111-A
(Egattur) 		2902012000NRG23060220232823042 06/02/2023 Suguna 2902012WL069061 Suguna 00177 IOBA0000577 645 645 Processed 16/02/2023 012059428 Suguna INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-003-003/114-A
(Egattur) 		2902012000NRG23060220232823043 06/02/2023 DELSENIYA 2902012WL069061 DELSENIYA 00177 IOBA0000577 1075 1075 Processed 16/02/2023 012059428 DELSENIYA INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-003-003/117-A
(Egattur) 		2902012000NRG23060220232823044 06/02/2023 KALA 2902012WL069061 KALA 00177 IOBA0000577 1075 1075 Processed 16/02/2023 012059428 KALA INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-003-003/118-A
(Egattur) 		2902012000NRG23060220232823045 06/02/2023 ELIZABETH C 2902012WL069061 ELIZABETH C 00177 IOBA0000577 1075 1075 Processed 16/02/2023 012059428 ELIZABETH C INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-003-003/121-A
(Egattur) 		2902012000NRG23060220232823046 06/02/2023 SUJATHA C 2902012WL069061 SUJATHA C 00177 IOBA0000577 645 645 Processed 16/02/2023 012059428 SUJATHA C UNION BANK OF INDIA(508500)
16 KADAMBATHUR TN-02-012-003-003/122-A
(Egattur) 		2902012000NRG23060220232823047 06/02/2023 R.SANTHI 2902012WL069061 R.SANTHI 00177 IOBA0000577 645 645 Processed 16/02/2023 012059428 R.SANTHI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-003-003/123-A
(Egattur) 		2902012000NRG23060220232823048 06/02/2023 SHANTHI K 2902012WL069061 SHANTHI K 00177 IOBA0000577 645 645 Processed 16/02/2023 012059428 SHANTHI K INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-003-003/125-A
(Egattur) 		2902012000NRG23060220232823049 06/02/2023 K EAGAVALLI 2902012WL069061 K EAGAVALLI 00177 IOBA0000577 645 645 Processed 16/02/2023 012059428 K EAGAVALLI INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-003-003/128-A
(Egattur) 		2902012000NRG23060220232823050 06/02/2023 S.AMSA 2902012WL069061 S.AMSA 00177 IOBA0000577 645 645 Processed 16/02/2023 012059428 S.AMSA INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-003-003/135-A
(Egattur) 		2902012000NRG23060220232823051 06/02/2023 kumari 2902012WL069061 kumari 00177 IOBA0000577 860 860 Processed 16/02/2023 012059428 kumari INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-003-003/137-A
(Egattur) 		2902012000NRG23060220232823052 06/02/2023 vijaya 2902012WL069061 vijaya 00177 IOBA0000577 645 645 Processed 16/02/2023 012059428 vijaya INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-003-003/162-A
(Egattur) 		2902012000NRG23060220232823053 06/02/2023 NAGAMMAL.E 2902012WL069061 NAGAMMAL.E 00177 IOBA0000577 645 645 Processed 16/02/2023 012059428 NAGAMMAL.E INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-003-003/262-A
(Egattur) 		2902012000NRG23060220232823054 06/02/2023 INDIRANI 2902012WL069061 INDIRANI 00177 IOBA0000577 645 645 Processed 16/02/2023 012059428 INDIRANI INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-003-003/263-A
(Egattur) 		2902012000NRG23060220232823055 06/02/2023 M.DHATCHAYANI 2902012WL069061 M.DHATCHAYANI 00177 IOBA0000577 1075 1075 Processed 16/02/2023 012059428 M.DHATCHAYANI INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-003-003/267-A
(Egattur) 		2902012000NRG23060220232823056 06/02/2023 KRISHNAMMAL 2902012WL069061 KRISHNAMMAL 00177 IOBA0000577 430 430 Processed 16/02/2023 012059428 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-003-003/268-A
(Egattur) 		2902012000NRG23060220232823057 06/02/2023 MARI 2902012WL069061 MARI 00177 IOBA0000577 1075 1075 Processed 16/02/2023 012059428 MARI INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-003-003/296-a
(Egattur) 		2902012000NRG23060220232823058 06/02/2023 MOLUGAMMAL 2902012WL069061 MOLUGAMMAL 00177 IOBA0000577 645 645 Processed 16/02/2023 012059428 MOLUGAMMAL INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-003-003/304-A
(Egattur) 		2902012000NRG23060220232823059 06/02/2023 Amuthavalli 2902012WL069061 Amuthavalli 00177 IOBA0000577 1075 1075 Processed 16/02/2023 012059428 Amuthavalli INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-003-003/362-a
(Egattur) 		2902012000NRG23060220232823060 06/02/2023 KANAGAVALLI M 2902012WL069061 KANAGAVALLI M 00177 IOBA0000577 1075 1075 Processed 16/02/2023 012059428 KANAGAVALLI M INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-003-003/411-a
(Egattur) 		2902012000NRG23060220232823061 06/02/2023 Prema 2902012WL069061 Prema 00177 IOBA0000577 1075 1075 Processed 16/02/2023 012059428 Prema INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-003-003/415-a
(Egattur) 		2902012000NRG23060220232823062 06/02/2023 KARUMARI M 2902012WL069061 KARUMARI M 00177 IOBA0000577 860 860 Processed 16/02/2023 012059428 KARUMARI M INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-003-003/417-A
(Egattur) 		2902012000NRG23060220232823063 06/02/2023 G PRABHAVATHY 2902012WL069061 G PRABHAVATHY 00177 IOBA0000577 1075 1075 Processed 16/02/2023 012059428 G PRABHAVATHY INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-003-003/489-A
(Egattur) 		2902012000NRG23060220232823064 06/02/2023 vasantha 2902012WL069061 vasantha 00177 IOBA0000577 1075 1075 Processed 16/02/2023 012059428 vasantha INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-003-003/50-A
(Egattur) 		2902012000NRG23060220232823065 06/02/2023 YASOTHA 2902012WL069061 YASOTHA 00177 IOBA0000577 1075 1075 Processed 16/02/2023 012059428 YASOTHA INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-003-003/558-A
(Egattur) 		2902012000NRG23060220232823066 06/02/2023 B RADHA 2902012WL069061 B RADHA 00177 IOBA0000577 860 860 Processed 16/02/2023 012059428 B RADHA INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-003-003/570-A
(Egattur) 		2902012000NRG23060220232823067 06/02/2023 P.Amutha 2902012WL069061 P.Amutha 00177 IOBA0000577 1075 1075 Processed 16/02/2023 012059428 P.Amutha INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-003-003/58-A
(Egattur) 		2902012000NRG23060220232823068 06/02/2023 BABU 2902012WL069061 BABU 00177 IOBA0000577 1075 1075 Processed 16/02/2023 012059428 BABU INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-003-003/591-A
(Egattur) 		2902012000NRG23060220232823069 06/02/2023 MURUGAMMAL 2902012WL069061 MURUGAMMAL 00177 IOBA0000577 1075 1075 Processed 16/02/2023 012059428 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-003-003/74-A
(Egattur) 		2902012000NRG23060220232823070 06/02/2023 NAGAMMAL 2902012WL069061 NAGAMMAL 00177 IOBA0000577 1075 1075 Processed 16/02/2023 012059428 NAGAMMAL INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-003-003/80-A
(Egattur) 		2902012000NRG23060220232823073 06/02/2023 S.MALAR 2902012WL069061 S.MALAR 00177 IOBA0000577 1075 1075 Processed 16/02/2023 012059428 S.MALAR INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-003-003/82-A
(Egattur) 		2902012000NRG23060220232823074 06/02/2023 RAJESWARI 2902012WL069061 RAJESWARI 00177 IOBA0000577 645 645 Processed 16/02/2023 012059428 RAJESWARI INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-003-003/83-A
(Egattur) 		2902012000NRG23060220232823075 06/02/2023 BHAVANI 2902012WL069061 BHAVANI 00177 IOBA0000577 1075 1075 Processed 16/02/2023 012059428 BHAVANI INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-003-003/88-A
(Egattur) 		2902012000NRG23060220232823076 06/02/2023 NAGAMMAL 2902012WL069061 NAGAMMAL 00177 IOBA0000577 430 430 Processed 16/02/2023 012059428 NAGAMMAL INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-003-003/91-A
(Egattur) 		2902012000NRG23060220232823077 06/02/2023 SARITHA 2902012WL069061 SARITHA 00177 IOBA0000577 1075 1075 Processed 16/02/2023 012059428 SARITHA INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-003-003/92-A
(Egattur) 		2902012000NRG23060220232823078 06/02/2023 LOGANAYAGI.V 2902012WL069061 LOGANAYAGI.V 00177 IOBA0000577 645 645 Processed 16/02/2023 012059428 LOGANAYAGI.V INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-003-003/93-A
(Egattur) 		2902012000NRG23060220232823079 06/02/2023 MALLI 2902012WL069061 MALLI 00177 IOBA0000577 645 645 Processed 16/02/2023 012059428 MALLI INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-003-003/94-A
(Egattur) 		2902012000NRG23060220232823080 06/02/2023 THILAGAVATHY 2902012WL069061 THILAGAVATHY 00177 IOBA0000577 1075 1075 Processed 16/02/2023 012059428 THILAGAVATHY IDBI BANK(607095)
48 KADAMBATHUR TN-02-012-003-003/95-A
(Egattur) 		2902012000NRG23060220232823081 06/02/2023 ATHILAKSHMI 2902012WL069061 ATHILAKSHMI 00177 IOBA0000577 645 645 Processed 16/02/2023 012059428 ATHILAKSHMI INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-003-003/97-A
(Egattur) 		2902012000NRG23060220232823082 06/02/2023 SHANTHI 2902012WL069061 SHANTHI 00177 IOBA0000577 645 645 Processed 16/02/2023 012059428 SHANTHI INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-003-005/337-A
(Egattur) 		2902012000NRG23060220232823083 06/02/2023 BABY 2902012WL069061 BABY 00177 IOBA0000577 1075 1075 Processed 16/02/2023 012059428 BABY INDIAN OVERSEAS BANK(508541)
51 KADAMBATHUR TN-02-012-003-005/551-A
(Egattur) 		2902012000NRG23060220232823084 06/02/2023 ABIRAMI 2902012WL069061 ABIRAMI 00177 IOBA0000577 645 645 Processed 16/02/2023 012059428 ABIRAMI INDIAN OVERSEAS BANK(508541)
52 KADAMBATHUR TN-02-012-003-005/597-A
(Egattur) 		2902012000NRG23060220232823085 06/02/2023 S.SANGEETHA 2902012WL069061 S.SANGEETHA 00177 IOBA0000577 1075 1075 Processed 16/02/2023 012059428 S.SANGEETHA INDIAN OVERSEAS BANK(508541)
53 KADAMBATHUR TN-02-012-003-005/619-A
(Egattur) 		2902012000NRG23060220232823086 06/02/2023 M.Rubi 2902012WL069061 M.Rubi 00177 IOBA0000577 860 860 Processed 16/02/2023 012059428 M.Rubi INDIAN OVERSEAS BANK(508541)
54 KADAMBATHUR TN-02-012-003-005/644-A
(Egattur) 		2902012000NRG23060220232823087 06/02/2023 Saraswathi 2902012WL069061 Saraswathi 00177 IOBA0000577 860 860 Processed 16/02/2023 012059428 Saraswathi INDIAN OVERSEAS BANK(508541)
55 KADAMBATHUR TN-02-012-003-005/753-A
(Egattur) 		2902012000NRG23060220232823088 06/02/2023 SARALA 2902012WL069061 SARALA 00177 IOBA0000577 1075 1075 Processed 16/02/2023 012059428 SARALA INDIAN BANK(607105)
SubTotal 42355 42355
Total 46225 46225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_060223APB_FTO_1521675 Canara Bank CNRB0002761 THIRUVALLUR 430
2 KADAMBATHUR TN2902012_060223APB_FTO_1521675 Indian Bank IDIB000K002 KADAMBATTUR 2580
3 KADAMBATHUR TN2902012_060223APB_FTO_1521675 Indian Bank IDIB000K188 KUNDRATHUR 860
4 KADAMBATHUR TN2902012_060223APB_FTO_1521675 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 17845
5 KADAMBATHUR TN2902012_060223APB_FTO_1521675 Indian Overseas Bank IOBA0000577 Manavalanagar 24510

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