Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:31:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_291122APB_FTO_1216220
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-02-012-016-016/121-A
(Koppur) 		2902012000NRG23291120222340132 29/11/2022 MRS NAGAJOTHI D 2902012WL057766 MRS NAGAJOTHI D 00177 IOBA0000577 840 840 Processed 07/12/2022 019838628 MRS NAGAJOTHI D INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-016-016/125-A
(Koppur) 		2902012000NRG23291120222340133 29/11/2022 Muniyammal 2902012WL057766 Muniyammal 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 Muniyammal PALLAVAN GRAMA BANK(607052)
3 KADAMBATHUR TN-02-012-016-016/127-A
(Koppur) 		2902012000NRG23291120222340134 29/11/2022 V KARPAGAM 2902012WL057766 V KARPAGAM 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 V KARPAGAM INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-016-016/131-A
(Koppur) 		2902012000NRG23291120222340135 29/11/2022 SANKARI D 2902012WL057766 SANKARI D 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 SANKARI D INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-016-016/16-A
(Koppur) 		2902012000NRG23291120222340136 29/11/2022 VIJAYA 2902012WL057766 VIJAYA 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 VIJAYA INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-016-016/170-A
(Koppur) 		2902012000NRG23291120222340137 29/11/2022 VASANTHA 2902012WL057766 VASANTHA 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 VASANTHA INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-016-016/2-A
(Koppur) 		2902012000NRG23291120222340138 29/11/2022 Bharathidevi 2902012WL057766 Bharathidevi 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 Bharathidevi INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-016-016/20-A
(Koppur) 		2902012000NRG23291120222340139 29/11/2022 PUSPPA 2902012WL057766 PUSPPA 00177 IOBA0000577 420 420 Processed 07/12/2022 019838628 PUSPPA INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-016-016/218-A
(Koppur) 		2902012000NRG23291120222340140 29/11/2022 SANTHI P 2902012WL057766 SANTHI P 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 SANTHI P INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-016-016/23-A
(Koppur) 		2902012000NRG23291120222340141 29/11/2022 NAGAMMAL 2902012WL057766 NAGAMMAL 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 NAGAMMAL INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-016-016/244-A
(Koppur) 		2902012000NRG23291120222340142 29/11/2022 R MALA 2902012WL057766 R MALA 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 R MALA INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-016-016/251-A
(Koppur) 		2902012000NRG23291120222340143 29/11/2022 EITHURAJ AMMAL 2902012WL057766 EITHURAJ AMMAL 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 EITHURAJ AMMAL INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-016-016/255-A
(Koppur) 		2902012000NRG23291120222340144 29/11/2022 MRS KALPANA S 2902012WL057766 MRS KALPANA S 00177 IOBA0000577 210 210 Processed 07/12/2022 019838628 MRS KALPANA S IDBI BANK(607095)
14 KADAMBATHUR TN-02-012-016-016/264-A
(Koppur) 		2902012000NRG23291120222340146 29/11/2022 Mallika 2902012WL057766 Mallika 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 Mallika UNION BANK OF INDIA(508500)
15 KADAMBATHUR TN-02-012-016-016/28-A
(Koppur) 		2902012000NRG23291120222340147 29/11/2022 Jayalakshmi 2902012WL057766 Jayalakshmi 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 Jayalakshmi INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-016-016/29-A
(Koppur) 		2902012000NRG23291120222340148 29/11/2022 NAGAMMAL 2902012WL057766 NAGAMMAL 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 NAGAMMAL INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-016-016/303-A
(Koppur) 		2902012000NRG23291120222340149 29/11/2022 D Parvathi 2902012WL057766 D Parvathi 00177 IOBA0000577 1124 1124 Rejected 09/12/2022 019838628 Account closed
18 KADAMBATHUR TN-02-012-016-016/314-A
(Koppur) 		2902012000NRG23291120222340150 29/11/2022 NEELA 2902012WL057766 NEELA 00177 IOBA0000577 630 630 Processed 07/12/2022 019838628 NEELA INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-016-016/36-A
(Koppur) 		2902012000NRG23291120222340151 29/11/2022 Rangan 2902012WL057766 Rangan 00177 IOBA0000577 840 840 Processed 07/12/2022 019838628 Rangan INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-016-016/360-A
(Koppur) 		2902012000NRG23291120222340152 29/11/2022 PADMA 2902012WL057766 PADMA 00177 IOBA0000577 630 630 Processed 07/12/2022 019838628 PADMA INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-016-016/393-a
(Koppur) 		2902012000NRG23291120222340153 29/11/2022 INDRA 2902012WL057766 INDRA 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 INDRA INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-016-016/40-A
(Koppur) 		2902012000NRG23291120222340154 29/11/2022 CHELLAMMAL S 2902012WL057766 CHELLAMMAL S 00177 IOBA0000577 840 840 Processed 07/12/2022 019838628 CHELLAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADAMBATHUR TN-02-012-016-016/43-A
(Koppur) 		2902012000NRG23291120222340155 29/11/2022 PANNAMMAL 2902012WL057766 PANNAMMAL 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 PANNAMMAL INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-016-016/45-A
(Koppur) 		2902012000NRG23291120222340156 29/11/2022 KRISHANAN M 2902012WL057766 KRISHANAN M 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 KRISHANAN M INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-016-016/49-A
(Koppur) 		2902012000NRG23291120222340157 29/11/2022 Koteeswari 2902012WL057766 Koteeswari 00177 IOBA0000577 630 630 Processed 07/12/2022 019838628 Koteeswari IDBI BANK(607095)
26 KADAMBATHUR TN-02-012-016-016/57-A
(Koppur) 		2902012000NRG23291120222340160 29/11/2022 EGAVALLI 2902012WL057766 EGAVALLI 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 EGAVALLI INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-016-016/59-A
(Koppur) 		2902012000NRG23291120222340161 29/11/2022 AHDHIAMMAL 2902012WL057766 AHDHIAMMAL 00177 IOBA0000577 420 420 Processed 07/12/2022 019838628 AHDHIAMMAL INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-016-016/61-A
(Koppur) 		2902012000NRG23291120222340162 29/11/2022 SOWNTHARI M 2902012WL057766 SOWNTHARI M 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 SOWNTHARI M INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-016-016/63-A
(Koppur) 		2902012000NRG23291120222340163 29/11/2022 RAMAN 2902012WL057766 RAMAN 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 RAMAN INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-016-016/65-A
(Koppur) 		2902012000NRG23291120222340164 29/11/2022 M SAGILA 2902012WL057766 M SAGILA 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 M SAGILA IDBI BANK(607095)
31 KADAMBATHUR TN-02-012-016-016/68-A
(Koppur) 		2902012000NRG23291120222340165 29/11/2022 MURUGAMMAL.S 2902012WL057766 MURUGAMMAL.S 00177 IOBA0000577 210 210 Processed 07/12/2022 019838628 MURUGAMMAL.S INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-016-016/76-A
(Koppur) 		2902012000NRG23291120222340166 29/11/2022 V BANGARU 2902012WL057766 V BANGARU 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 V BANGARU INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-016-016/79-A
(Koppur) 		2902012000NRG23291120222340167 29/11/2022 MAGI A AMAVASI 2902012WL057766 MAGI A AMAVASI 00177 IOBA0000577 420 420 Processed 07/12/2022 019838628 MAGI A AMAVASI UNION BANK OF INDIA(508500)
34 KADAMBATHUR TN-02-012-016-016/81-A
(Koppur) 		2902012000NRG23291120222340168 29/11/2022 MAHESWARI 2902012WL057766 MAHESWARI 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 MAHESWARI INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-016-016/84-A
(Koppur) 		2902012000NRG23291120222340169 29/11/2022 BHANUMATHI 2902012WL057766 BHANUMATHI 00177 IOBA0000577 840 840 Processed 07/12/2022 019838628 BHANUMATHI INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-016-016/91-A
(Koppur) 		2902012000NRG23291120222340170 29/11/2022 PARIMALA G 2902012WL057766 PARIMALA G 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 PARIMALA G PALLAVAN GRAMA BANK(607052)
37 KADAMBATHUR TN-02-012-016-017/476-A
(Koppur) 		2902012000NRG23291120222340171 29/11/2022 Giirja 2902012WL057766 Giirja 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 Giirja INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-016-020/498-A
(Koppur) 		2902012000NRG23291120222340174 29/11/2022 Sitha 2902012WL057766 Sitha 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 Sitha INDIAN OVERSEAS BANK(508541)
SubTotal 34304 34304
Total 34304 34304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_291122APB_FTO_1216220 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 14984
2 KADAMBATHUR TN2902012_291122APB_FTO_1216220 Indian Overseas Bank IOBA0000577 Manavalanagar 19320

Download In Excel