Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:32:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_211122APB_FTO_1177437
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-02-012-013-013/101-A
(Keelnallattur) 		2902012000NRG23211120222266215 21/11/2022 CHOCKALINGAM.V 2902012WL055784 CHOCKALINGAM.V 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 CHOCKALINGAM.V INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-013-013/105-A
(Keelnallattur) 		2902012000NRG23211120222266216 21/11/2022 V SUSILA 2902012WL055784 V SUSILA 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 V SUSILA INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-013-013/112-A
(Keelnallattur) 		2902012000NRG23211120222266217 21/11/2022 V Gowri 2902012WL055784 V Gowri 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 V Gowri INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-013-013/118-A
(Keelnallattur) 		2902012000NRG23211120222266218 21/11/2022 VIJAYA E 2902012WL055784 VIJAYA E 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 VIJAYA E INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-013-013/124-A
(Keelnallattur) 		2902012000NRG23211120222266220 21/11/2022 DEVAKI M 2902012WL055784 DEVAKI M 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 DEVAKI M INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-013-013/125-A
(Keelnallattur) 		2902012000NRG23211120222266221 21/11/2022 MANONMANI S . 2902012WL055784 MANONMANI S . 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 MANONMANI S . INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-013-013/128-a
(Keelnallattur) 		2902012000NRG23211120222266222 21/11/2022 Vijaya 2902012WL055784 Vijaya 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 Vijaya INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-013-013/138-A
(Keelnallattur) 		2902012000NRG23211120222266223 21/11/2022 Lakshmi 2902012WL055784 Lakshmi 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 Lakshmi INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-013-013/139-A
(Keelnallattur) 		2902012000NRG23211120222266224 21/11/2022 V. Karpagam 2902012WL055784 V. Karpagam 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 V. Karpagam INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-013-013/140-A
(Keelnallattur) 		2902012000NRG23211120222266225 21/11/2022 KUPPAMMAL 2902012WL055784 KUPPAMMAL 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-013-013/143-A
(Keelnallattur) 		2902012000NRG23211120222266226 21/11/2022 V.NAGALAKASHMI 2902012WL055784 V.NAGALAKASHMI 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 V.NAGALAKASHMI INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-013-013/160-A
(Keelnallattur) 		2902012000NRG23211120222266227 21/11/2022 GOWRI M 2902012WL055784 GOWRI M 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 GOWRI M INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-013-013/175-A
(Keelnallattur) 		2902012000NRG23211120222266228 21/11/2022 Ganesan 2902012WL055784 Ganesan 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 Ganesan INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-013-013/18-A
(Keelnallattur) 		2902012000NRG23211120222266229 21/11/2022 Rajammal 2902012WL055784 Rajammal 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 Rajammal INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-013-013/181-A
(Keelnallattur) 		2902012000NRG23211120222266230 21/11/2022 Muthammal D 2902012WL055784 Muthammal D 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 Muthammal D INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-013-013/207-a
(Keelnallattur) 		2902012000NRG23211120222266231 21/11/2022 ANNAMMAL G 2902012WL055784 ANNAMMAL G 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 ANNAMMAL G INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-013-013/213-a
(Keelnallattur) 		2902012000NRG23211120222266232 21/11/2022 JAYANTHI R 2902012WL055784 JAYANTHI R 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 JAYANTHI R INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-013-013/236-a
(Keelnallattur) 		2902012000NRG23211120222266233 21/11/2022 R PUSHPALAHA 2902012WL055784 R PUSHPALAHA 00177 IOBA0000577 420 420 Processed 09/12/2022 026441577 R PUSHPALAHA INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-013-013/239-a
(Keelnallattur) 		2902012000NRG23211120222266234 21/11/2022 E SAKUNTALA 2902012WL055784 E SAKUNTALA 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 E SAKUNTALA INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-013-013/243-a
(Keelnallattur) 		2902012000NRG23211120222266235 21/11/2022 M CHITRA 2902012WL055784 M CHITRA 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 M CHITRA INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-013-013/244-a
(Keelnallattur) 		2902012000NRG23211120222266236 21/11/2022 Santhi 2902012WL055784 Santhi 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADAMBATHUR TN-02-012-013-013/25-A
(Keelnallattur) 		2902012000NRG23211120222266237 21/11/2022 P PADMA 2902012WL055784 P PADMA 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 P PADMA INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-013-013/257-a
(Keelnallattur) 		2902012000NRG23211120222266238 21/11/2022 J. Anjali 2902012WL055784 J. Anjali 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 J. Anjali INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-013-013/258-a
(Keelnallattur) 		2902012000NRG23211120222266239 21/11/2022 PARVATHI V 2902012WL055784 PARVATHI V 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 PARVATHI V INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-013-013/265-a
(Keelnallattur) 		2902012000NRG23211120222266240 21/11/2022 MRS S DEIVANAI 2902012WL055784 MRS S DEIVANAI 00177 IOBA0000577 210 210 Processed 09/12/2022 026441577 MRS S DEIVANAI INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-013-013/269-a
(Keelnallattur) 		2902012000NRG23211120222266241 21/11/2022 K. VIJAYLAKSHMI 2902012WL055784 K. VIJAYLAKSHMI 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 K. VIJAYLAKSHMI PALLAVAN GRAMA BANK(607052)
27 KADAMBATHUR TN-02-012-013-013/280-a
(Keelnallattur) 		2902012000NRG23211120222266242 21/11/2022 INDARANI AMMAL 2902012WL055784 INDARANI AMMAL 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 INDARANI AMMAL INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-013-013/303-a
(Keelnallattur) 		2902012000NRG23211120222266243 21/11/2022 Amulu 2902012WL055784 Amulu 00177 IOBA0000577 210 210 Processed 09/12/2022 026441577 Amulu INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-013-013/307-a
(Keelnallattur) 		2902012000NRG23211120222266244 21/11/2022 MALAR VIZHI J 2902012WL055784 MALAR VIZHI J 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 MALAR VIZHI J INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-013-013/308-A
(Keelnallattur) 		2902012000NRG23211120222266245 21/11/2022 Padma 2902012WL055784 Padma 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 Padma INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-013-013/309-a
(Keelnallattur) 		2902012000NRG23211120222266246 21/11/2022 CHINNA KULANTHAI N 2902012WL055784 CHINNA KULANTHAI N 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 CHINNA KULANTHAI N INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-013-013/318-a
(Keelnallattur) 		2902012000NRG23211120222266247 21/11/2022 VISALAKSHI D 2902012WL055784 VISALAKSHI D 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 VISALAKSHI D INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-013-013/35-A
(Keelnallattur) 		2902012000NRG23211120222266248 21/11/2022 NAGAMMA 2902012WL055784 NAGAMMA 00177 IOBA0000577 420 420 Processed 09/12/2022 026441577 NAGAMMA INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-013-013/357-A
(Keelnallattur) 		2902012000NRG23211120222266249 21/11/2022 Soniya 2902012WL055784 Soniya 00177 IOBA0000577 420 420 Processed 09/12/2022 026441577 Soniya UNION BANK OF INDIA(508500)
35 KADAMBATHUR TN-02-012-013-013/358-A
(Keelnallattur) 		2902012000NRG23211120222266250 21/11/2022 MEENAKSHI S 2902012WL055784 MEENAKSHI S 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 MEENAKSHI S INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADAMBATHUR TN-02-012-013-013/40-A
(Keelnallattur) 		2902012000NRG23211120222266251 21/11/2022 R Santhi 2902012WL055784 R Santhi 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 R Santhi INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-013-013/41-A
(Keelnallattur) 		2902012000NRG23211120222266252 21/11/2022 Arasakumar 2902012WL055784 Arasakumar 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 Arasakumar INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-013-013/42-A
(Keelnallattur) 		2902012000NRG23211120222266253 21/11/2022 R. Thavamani 2902012WL055784 R. Thavamani 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 R. Thavamani INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-013-013/43-A
(Keelnallattur) 		2902012000NRG23211120222266254 21/11/2022 LAKSHMI K 2902012WL055784 LAKSHMI K 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 LAKSHMI K INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-013-013/45-A
(Keelnallattur) 		2902012000NRG23211120222266255 21/11/2022 D Vijaya 2902012WL055784 D Vijaya 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 D Vijaya INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-013-013/49-A
(Keelnallattur) 		2902012000NRG23211120222266256 21/11/2022 Arumugam 2902012WL055784 Arumugam 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 Arumugam INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-013-013/5-A
(Keelnallattur) 		2902012000NRG23211120222266257 21/11/2022 Muthulakshmi 2902012WL055784 Muthulakshmi 00177 IOBA0000577 420 420 Processed 09/12/2022 026441577 Muthulakshmi INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-013-013/50-A
(Keelnallattur) 		2902012000NRG23211120222266258 21/11/2022 MALLIKA 2902012WL055784 MALLIKA 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 MALLIKA INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-013-013/51-A
(Keelnallattur) 		2902012000NRG23211120222266259 21/11/2022 M MALA 2902012WL055784 M MALA 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 M MALA INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-013-013/52-A
(Keelnallattur) 		2902012000NRG23211120222266260 21/11/2022 Latha K 2902012WL055784 Latha K 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 Latha K INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-013-013/6-A
(Keelnallattur) 		2902012000NRG23211120222266261 21/11/2022 Lakshmi 2902012WL055784 Lakshmi 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 Lakshmi INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-013-013/60-A
(Keelnallattur) 		2902012000NRG23211120222266262 21/11/2022 RANGANAYAGI N 2902012WL055784 RANGANAYAGI N 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 RANGANAYAGI N INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-013-013/64-A
(Keelnallattur) 		2902012000NRG23211120222266263 21/11/2022 Annammal . M 2902012WL055784 Annammal . M 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 Annammal . M INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-013-013/65-A
(Keelnallattur) 		2902012000NRG23211120222266264 21/11/2022 M. Parvathi 2902012WL055784 M. Parvathi 00177 IOBA0000577 210 210 Processed 09/12/2022 026441577 M. Parvathi INDIAN OVERSEAS BANK(508541)
50 KADAMBATHUR TN-02-012-013-013/7-A
(Keelnallattur) 		2902012000NRG23211120222266265 21/11/2022 Ellammal 2902012WL055784 Ellammal 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 Ellammal INDIAN OVERSEAS BANK(508541)
51 KADAMBATHUR TN-02-012-013-013/72-A
(Keelnallattur) 		2902012000NRG23211120222266266 21/11/2022 Selvi 2902012WL055784 Selvi 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADAMBATHUR TN-02-012-013-013/94-A
(Keelnallattur) 		2902012000NRG23211120222266267 21/11/2022 Rani 2902012WL055784 Rani 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 Rani INDIAN OVERSEAS BANK(508541)
53 KADAMBATHUR TN-02-012-013-013/99-A
(Keelnallattur) 		2902012000NRG23211120222266268 21/11/2022 Sarojammal 2902012WL055784 Sarojammal 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 Sarojammal INDIAN OVERSEAS BANK(508541)
54 KADAMBATHUR TN-02-012-013-014/383-A
(Keelnallattur) 		2902012000NRG23211120222266269 21/11/2022 T. Ramani 2902012WL055784 T. Ramani 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 T. Ramani INDIAN OVERSEAS BANK(508541)
55 KADAMBATHUR TN-02-012-013-014/394-A
(Keelnallattur) 		2902012000NRG23211120222266270 21/11/2022 D. Jeeva 2902012WL055784 D. Jeeva 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 D. Jeeva INDIAN OVERSEAS BANK(508541)
56 KADAMBATHUR TN-02-012-013-014/405-A
(Keelnallattur) 		2902012000NRG23211120222266271 21/11/2022 Manimegalai 2902012WL055784 Manimegalai 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 Manimegalai INDIAN OVERSEAS BANK(508541)
57 KADAMBATHUR TN-02-012-013-014/431-A
(Keelnallattur) 		2902012000NRG23211120222266272 21/11/2022 R.PARVATNI 2902012WL055784 R.PARVATNI 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 R.PARVATNI INDIAN OVERSEAS BANK(508541)
58 KADAMBATHUR TN-02-012-013-015/448-A
(Keelnallattur) 		2902012000NRG23211120222266274 21/11/2022 Latha S 2902012WL055784 Latha S 00177 IOBA0000577 420 420 Processed 09/12/2022 026441577 Latha S INDIAN OVERSEAS BANK(508541)
59 KADAMBATHUR TN-02-012-013-015/460-A
(Keelnallattur) 		2902012000NRG23211120222266275 21/11/2022 M. KAMAKSHI 2902012WL055784 M. KAMAKSHI 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 M. KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADAMBATHUR TN-02-012-013-016/382-A
(Keelnallattur) 		2902012000NRG23211120222266276 21/11/2022 V. Jayanthi 2902012WL055784 V. Jayanthi 00177 IOBA0000577 420 420 Processed 09/12/2022 026441577 V. Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADAMBATHUR TN-02-012-013-016/392-A
(Keelnallattur) 		2902012000NRG23211120222266277 21/11/2022 M. Kausalya 2902012WL055784 M. Kausalya 00177 IOBA0000577 420 420 Processed 09/12/2022 026441577 M. Kausalya INDIAN OVERSEAS BANK(508541)
62 KADAMBATHUR TN-02-012-013-016/443-A
(Keelnallattur) 		2902012000NRG23211120222266278 21/11/2022 Vasanthi J 2902012WL055784 Vasanthi J 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 Vasanthi J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36330 36330
Total 36330 36330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_211122APB_FTO_1177437 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 24360
2 KADAMBATHUR TN2902012_211122APB_FTO_1177437 Indian Overseas Bank IOBA0000577 Manavalanagar 11970

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