Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:44:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_250722APB_FTO_603008
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) 		2902012000NRG23250720221045406 25/07/2022 Jegatha 2902012WL026860 Jegatha 00177 IOBA0000577 1050 1050 Processed 04/08/2022 015746041 Jegatha INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-016-016/117-A
(Koppur) 		2902012000NRG23250720221045407 25/07/2022 Saroja 2902012WL026860 Saroja 00177 IOBA0000577 1050 1050 Processed 04/08/2022 015746041 Saroja INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-016-016/120-A
(Koppur) 		2902012000NRG23250720221045408 25/07/2022 R Gunamala 2902012WL026860 R Gunamala 00177 IOBA0000577 840 840 Processed 04/08/2022 015746041 R Gunamala INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-016-016/124-A
(Koppur) 		2902012000NRG23250720221045409 25/07/2022 AANDAL 2902012WL026860 AANDAL 00177 IOBA0000577 840 840 Processed 04/08/2022 015746041 AANDAL INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-016-016/127-A
(Koppur) 		2902012000NRG23250720221045410 25/07/2022 V KARPAGAM 2902012WL026860 V KARPAGAM 00177 IOBA0000577 1050 1050 Processed 04/08/2022 015746041 V KARPAGAM INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-016-016/141-A
(Koppur) 		2902012000NRG23250720221045411 25/07/2022 K PARVATHY 2902012WL026860 K PARVATHY 00177 IOBA0000577 1260 1260 Processed 04/08/2022 015746041 K PARVATHY INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-016-016/176-A
(Koppur) 		2902012000NRG23250720221045412 25/07/2022 NRS KARPAGAM 2902012WL026860 NRS KARPAGAM 00177 IOBA0000577 1260 1260 Processed 04/08/2022 015746041 NRS KARPAGAM UNION BANK OF INDIA(508500)
8 KADAMBATHUR TN-02-012-016-016/19-A
(Koppur) 		2902012000NRG23250720221045413 25/07/2022 PADMAVATHI 2902012WL026860 PADMAVATHI 00177 IOBA0000577 1050 1050 Processed 04/08/2022 015746041 PADMAVATHI INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-016-016/2-A
(Koppur) 		2902012000NRG23250720221045414 25/07/2022 Bharathidevi 2902012WL026860 Bharathidevi 00177 IOBA0000577 420 420 Processed 04/08/2022 015746041 Bharathidevi INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-016-016/20-A
(Koppur) 		2902012000NRG23250720221045415 25/07/2022 PUSPPA 2902012WL026860 PUSPPA 00177 IOBA0000577 1050 1050 Processed 04/08/2022 015746041 PUSPPA INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-016-016/200-A
(Koppur) 		2902012000NRG23250720221045416 25/07/2022 MRS.NAGAMMAL.K 2902012WL026860 MRS.NAGAMMAL.K 00177 IOBA0000577 1050 1050 Processed 04/08/2022 015746041 MRS.NAGAMMAL.K INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-016-016/21-A
(Koppur) 		2902012000NRG23250720221045417 25/07/2022 LATHA Y 2902012WL026860 LATHA Y 00177 IOBA0000577 1050 1050 Processed 04/08/2022 015746041 LATHA Y INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-016-016/218-A
(Koppur) 		2902012000NRG23250720221045418 25/07/2022 SANTHI P 2902012WL026860 SANTHI P 00177 IOBA0000577 1050 1050 Processed 04/08/2022 015746041 SANTHI P INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-016-016/242-A
(Koppur) 		2902012000NRG23250720221045419 25/07/2022 UMA 2902012WL026860 UMA 00177 IOBA0000577 840 840 Processed 04/08/2022 015746041 UMA INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-016-016/250-A
(Koppur) 		2902012000NRG23250720221045420 25/07/2022 V MALA 2902012WL026860 V MALA 00177 IOBA0000577 1260 1260 Processed 04/08/2022 015746041 V MALA IDBI BANK(607095)
16 KADAMBATHUR TN-02-012-016-016/255-A
(Koppur) 		2902012000NRG23250720221045421 25/07/2022 MRS KALPANA S 2902012WL026860 MRS KALPANA S 00177 IOBA0000577 630 630 Processed 04/08/2022 015746041 MRS KALPANA S IDBI BANK(607095)
17 KADAMBATHUR TN-02-012-016-016/259-A
(Koppur) 		2902012000NRG23250720221045422 25/07/2022 KANCHANA 2902012WL026860 KANCHANA 00177 IOBA0000577 1050 1050 Processed 04/08/2022 015746041 KANCHANA INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-016-016/264-A
(Koppur) 		2902012000NRG23250720221045423 25/07/2022 Mallika 2902012WL026860 Mallika 00177 IOBA0000577 1050 1050 Processed 04/08/2022 015746041 Mallika UNION BANK OF INDIA(508500)
19 KADAMBATHUR TN-02-012-016-016/265-A
(Koppur) 		2902012000NRG23250720221045424 25/07/2022 THERUVEDHI 2902012WL026860 THERUVEDHI 00177 IOBA0000577 1050 1050 Processed 04/08/2022 015746041 THERUVEDHI INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-016-016/268-A
(Koppur) 		2902012000NRG23250720221045425 25/07/2022 PONNI 2902012WL026860 PONNI 00177 IOBA0000577 840 840 Processed 04/08/2022 015746041 PONNI INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-016-016/28-A
(Koppur) 		2902012000NRG23250720221045426 25/07/2022 Jayalakshmi 2902012WL026860 Jayalakshmi 00177 IOBA0000577 1050 1050 Processed 04/08/2022 015746041 Jayalakshmi INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-016-016/283-A
(Koppur) 		2902012000NRG23250720221045427 25/07/2022 MALAR 2902012WL026860 MALAR 00177 IOBA0000577 1260 1260 Processed 04/08/2022 015746041 MALAR INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-016-016/312-A
(Koppur) 		2902012000NRG23250720221045428 25/07/2022 VENNILA 2902012WL026860 VENNILA 00177 IOBA0000577 840 840 Processed 04/08/2022 015746041 VENNILA IDBI BANK(607095)
24 KADAMBATHUR TN-02-012-016-016/32-A
(Koppur) 		2902012000NRG23250720221045429 25/07/2022 KUMUDHA.A 2902012WL026860 KUMUDHA.A 00177 IOBA0000577 1260 1260 Processed 04/08/2022 015746041 KUMUDHA.A INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-016-016/39-A
(Koppur) 		2902012000NRG23250720221045430 25/07/2022 PARVATHI M 2902012WL026860 PARVATHI M 00177 IOBA0000577 210 210 Processed 04/08/2022 015746041 PARVATHI M INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-016-016/43-A
(Koppur) 		2902012000NRG23250720221045431 25/07/2022 PANNAMMAL 2902012WL026860 PANNAMMAL 00177 IOBA0000577 1260 1260 Processed 04/08/2022 015746041 PANNAMMAL INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-016-016/49-A
(Koppur) 		2902012000NRG23250720221045432 25/07/2022 Koteeswari 2902012WL026860 Koteeswari 00177 IOBA0000577 420 420 Processed 04/08/2022 015746041 Koteeswari IDBI BANK(607095)
28 KADAMBATHUR TN-02-012-016-016/53-A
(Koppur) 		2902012000NRG23250720221045433 25/07/2022 SUGUNA 2902012WL026860 SUGUNA 00177 IOBA0000577 1260 1260 Processed 04/08/2022 015746041 SUGUNA INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-016-016/65-A
(Koppur) 		2902012000NRG23250720221045434 25/07/2022 M SAGILA 2902012WL026860 M SAGILA 00177 IOBA0000577 840 840 Processed 04/08/2022 015746041 M SAGILA IDBI BANK(607095)
30 KADAMBATHUR TN-02-012-016-016/71-A
(Koppur) 		2902012000NRG23250720221045435 25/07/2022 DEVAKI 2902012WL026860 DEVAKI 00177 IOBA0000577 1260 1260 Processed 04/08/2022 015746041 DEVAKI INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-016-016/73-A
(Koppur) 		2902012000NRG23250720221045436 25/07/2022 Malliga 2902012WL026860 Malliga 00177 IOBA0000577 1686 1686 Processed 04/08/2022 015746041 Malliga INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-016-016/74-A
(Koppur) 		2902012000NRG23250720221045437 25/07/2022 VALLIAMMAL 2902012WL026860 VALLIAMMAL 00177 IOBA0000577 1260 1260 Processed 04/08/2022 015746041 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 32346 32346
Total 32346 32346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_250722APB_FTO_603008 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 8610
2 KADAMBATHUR TN2902012_250722APB_FTO_603008 Indian Overseas Bank IOBA0000577 Manavalanagar 23736

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