Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:35:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_120123APB_FTO_1432894
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) 		2902012000NRG23120120232685747 12/01/2023 SIVAGAMI 2902012WL065566 SIVAGAMI 00078 CNRB0002761 1075 1075 Processed 03/02/2023 037295842 SIVAGAMI INDIAN OVERSEAS BANK(508541)
SubTotal 1075 1075
2 KADAMBATHUR TN-02-012-003-005/781-A
(Egattur) 		2902012000NRG23120120232685768 12/01/2023 Dhanalakshmi 2902012WL065566 Dhanalakshmi 00176 IDIB000K002 1075 1075 Processed 02/02/2023 037295842 Dhanalakshmi IDBI BANK(607095)
3 KADAMBATHUR TN-02-012-003-005/782-A
(Egattur) 		2902012000NRG23120120232685769 12/01/2023 Asha 2902012WL065566 Asha 00176 IDIB000K002 860 860 Processed 03/02/2023 037295842 Asha INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-003-005/792-A
(Egattur) 		2902012000NRG23120120232685770 12/01/2023 PUNITHA 2902012WL065566 PUNITHA 00176 IDIB000K002 1075 1075 Processed 03/02/2023 037295842 PUNITHA INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-003-005/802-A
(Egattur) 		2902012000NRG23120120232685771 12/01/2023 Kalaivani 2902012WL065566 Kalaivani 00176 IDIB000K002 860 860 Processed 03/02/2023 037295842 Kalaivani INDIAN BANK(607105)
SubTotal 3870 3870
6 KADAMBATHUR TN-02-012-003-003/102-A
(Egattur) 		2902012000NRG23120120232685714 12/01/2023 RAMANI 2902012WL065566 RAMANI 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 RAMANI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-003-003/105-A
(Egattur) 		2902012000NRG23120120232685715 12/01/2023 CHITRA 2902012WL065566 CHITRA 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 CHITRA INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-003-003/107-A
(Egattur) 		2902012000NRG23120120232685716 12/01/2023 LAKSHMI.J 2902012WL065566 LAKSHMI.J 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 LAKSHMI.J INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-003-003/111-A
(Egattur) 		2902012000NRG23120120232685717 12/01/2023 Suguna 2902012WL065566 Suguna 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 Suguna INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-003-003/114-A
(Egattur) 		2902012000NRG23120120232685718 12/01/2023 DELSENIYA 2902012WL065566 DELSENIYA 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 DELSENIYA INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-003-003/117-A
(Egattur) 		2902012000NRG23120120232685719 12/01/2023 KALA 2902012WL065566 KALA 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 KALA INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-003-003/118-A
(Egattur) 		2902012000NRG23120120232685720 12/01/2023 ELIZABETH C 2902012WL065566 ELIZABETH C 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 ELIZABETH C INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-003-003/121-A
(Egattur) 		2902012000NRG23120120232685721 12/01/2023 SUJATHA C 2902012WL065566 SUJATHA C 00177 IOBA0000577 1075 1075 Processed 02/02/2023 037295842 SUJATHA C UNION BANK OF INDIA(508500)
14 KADAMBATHUR TN-02-012-003-003/122-A
(Egattur) 		2902012000NRG23120120232685722 12/01/2023 R.SANTHI 2902012WL065566 R.SANTHI 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 R.SANTHI INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-003-003/123-A
(Egattur) 		2902012000NRG23120120232685723 12/01/2023 SHANTHI K 2902012WL065566 SHANTHI K 00177 IOBA0000577 860 860 Processed 03/02/2023 037295842 SHANTHI K INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-003-003/125-A
(Egattur) 		2902012000NRG23120120232685724 12/01/2023 K EAGAVALLI 2902012WL065566 K EAGAVALLI 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 K EAGAVALLI INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-003-003/128-A
(Egattur) 		2902012000NRG23120120232685725 12/01/2023 S.AMSA 2902012WL065566 S.AMSA 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 S.AMSA INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-003-003/137-A
(Egattur) 		2902012000NRG23120120232685726 12/01/2023 vijaya 2902012WL065566 vijaya 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 vijaya INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-003-003/162-A
(Egattur) 		2902012000NRG23120120232685727 12/01/2023 NAGAMMAL.E 2902012WL065566 NAGAMMAL.E 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 NAGAMMAL.E INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-003-003/262-A
(Egattur) 		2902012000NRG23120120232685728 12/01/2023 INDIRANI 2902012WL065566 INDIRANI 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 INDIRANI INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-003-003/263-A
(Egattur) 		2902012000NRG23120120232685729 12/01/2023 M.DHATCHAYANI 2902012WL065566 M.DHATCHAYANI 00177 IOBA0000577 860 860 Processed 03/02/2023 037295842 M.DHATCHAYANI INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-003-003/267-A
(Egattur) 		2902012000NRG23120120232685730 12/01/2023 KRISHNAMMAL 2902012WL065566 KRISHNAMMAL 00177 IOBA0000577 860 860 Processed 03/02/2023 037295842 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-003-003/268-A
(Egattur) 		2902012000NRG23120120232685731 12/01/2023 MARI 2902012WL065566 MARI 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 MARI INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-003-003/277-A
(Egattur) 		2902012000NRG23120120232685732 12/01/2023 KASTHURI 2902012WL065566 KASTHURI 00177 IOBA0000577 860 860 Processed 03/02/2023 037295842 KASTHURI INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-003-003/296-a
(Egattur) 		2902012000NRG23120120232685733 12/01/2023 MOLUGAMMAL 2902012WL065566 MOLUGAMMAL 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 MOLUGAMMAL INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-003-003/304-A
(Egattur) 		2902012000NRG23120120232685734 12/01/2023 Amuthavalli 2902012WL065566 Amuthavalli 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 Amuthavalli INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-003-003/362-a
(Egattur) 		2902012000NRG23120120232685735 12/01/2023 KANAGAVALLI M 2902012WL065566 KANAGAVALLI M 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 KANAGAVALLI M INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-003-003/411-a
(Egattur) 		2902012000NRG23120120232685736 12/01/2023 Prema 2902012WL065566 Prema 00177 IOBA0000577 860 860 Processed 03/02/2023 037295842 Prema INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-003-003/415-a
(Egattur) 		2902012000NRG23120120232685737 12/01/2023 KARUMARI M 2902012WL065566 KARUMARI M 00177 IOBA0000577 860 860 Processed 03/02/2023 037295842 KARUMARI M INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-003-003/417-A
(Egattur) 		2902012000NRG23120120232685738 12/01/2023 G PRABHAVATHY 2902012WL065566 G PRABHAVATHY 00177 IOBA0000577 860 860 Processed 03/02/2023 037295842 G PRABHAVATHY INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-003-003/489-A
(Egattur) 		2902012000NRG23120120232685739 12/01/2023 vasantha 2902012WL065566 vasantha 00177 IOBA0000577 215 215 Processed 03/02/2023 037295842 vasantha INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-003-003/50-A
(Egattur) 		2902012000NRG23120120232685740 12/01/2023 YASOTHA 2902012WL065566 YASOTHA 00177 IOBA0000577 860 860 Processed 03/02/2023 037295842 YASOTHA INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-003-003/558-A
(Egattur) 		2902012000NRG23120120232685741 12/01/2023 B RADHA 2902012WL065566 B RADHA 00177 IOBA0000577 215 215 Processed 03/02/2023 037295842 B RADHA INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-003-003/570-A
(Egattur) 		2902012000NRG23120120232685742 12/01/2023 P.Amutha 2902012WL065566 P.Amutha 00177 IOBA0000577 860 860 Processed 03/02/2023 037295842 P.Amutha INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-003-003/58-A
(Egattur) 		2902012000NRG23120120232685743 12/01/2023 BABU 2902012WL065566 BABU 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 BABU INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-003-003/591-A
(Egattur) 		2902012000NRG23120120232685744 12/01/2023 MURUGAMMAL 2902012WL065566 MURUGAMMAL 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-003-003/72
(Egattur) 		2902012000NRG23120120232685745 12/01/2023 M.SAROJA 2902012WL065566 M.SAROJA 00177 IOBA0000577 860 860 Processed 03/02/2023 037295842 M.SAROJA INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-003-003/74-A
(Egattur) 		2902012000NRG23120120232685746 12/01/2023 NAGAMMAL 2902012WL065566 NAGAMMAL 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 NAGAMMAL INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-003-003/80-A
(Egattur) 		2902012000NRG23120120232685748 12/01/2023 S.MALAR 2902012WL065566 S.MALAR 00177 IOBA0000577 860 860 Processed 03/02/2023 037295842 S.MALAR INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-003-003/800-A
(Egattur) 		2902012000NRG23120120232685749 12/01/2023 Silambarasi 2902012WL065566 Silambarasi 00177 IOBA0000577 645 645 Processed 03/02/2023 037295842 Silambarasi INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-003-003/82-A
(Egattur) 		2902012000NRG23120120232685750 12/01/2023 RAJESWARI 2902012WL065566 RAJESWARI 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 RAJESWARI INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-003-003/83-A
(Egattur) 		2902012000NRG23120120232685751 12/01/2023 BHAVANI 2902012WL065566 BHAVANI 00177 IOBA0000577 860 860 Processed 03/02/2023 037295842 BHAVANI INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-003-003/85-A
(Egattur) 		2902012000NRG23120120232685752 12/01/2023 KOMATHI 2902012WL065566 KOMATHI 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 KOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADAMBATHUR TN-02-012-003-003/88-A
(Egattur) 		2902012000NRG23120120232685753 12/01/2023 NAGAMMAL 2902012WL065566 NAGAMMAL 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 NAGAMMAL INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-003-003/91-A
(Egattur) 		2902012000NRG23120120232685754 12/01/2023 SARITHA 2902012WL065566 SARITHA 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 SARITHA INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-003-003/92-A
(Egattur) 		2902012000NRG23120120232685755 12/01/2023 LOGANAYAGI.V 2902012WL065566 LOGANAYAGI.V 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 LOGANAYAGI.V INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-003-003/93-A
(Egattur) 		2902012000NRG23120120232685756 12/01/2023 MALLI 2902012WL065566 MALLI 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 MALLI INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-003-003/94-A
(Egattur) 		2902012000NRG23120120232685757 12/01/2023 THILAGAVATHY 2902012WL065566 THILAGAVATHY 00177 IOBA0000577 860 860 Processed 02/02/2023 037295842 THILAGAVATHY IDBI BANK(607095)
49 KADAMBATHUR TN-02-012-003-003/95-A
(Egattur) 		2902012000NRG23120120232685758 12/01/2023 ATHILAKSHMI 2902012WL065566 ATHILAKSHMI 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 ATHILAKSHMI INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-003-003/97-A
(Egattur) 		2902012000NRG23120120232685759 12/01/2023 SHANTHI 2902012WL065566 SHANTHI 00177 IOBA0000577 860 860 Processed 03/02/2023 037295842 SHANTHI INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-003-005/551-A
(Egattur) 		2902012000NRG23120120232685760 12/01/2023 ABIRAMI 2902012WL065566 ABIRAMI 00177 IOBA0000577 430 430 Processed 03/02/2023 037295842 ABIRAMI INDIAN OVERSEAS BANK(508541)
52 KADAMBATHUR TN-02-012-003-005/597-A
(Egattur) 		2902012000NRG23120120232685761 12/01/2023 S.SANGEETHA 2902012WL065566 S.SANGEETHA 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 S.SANGEETHA INDIAN OVERSEAS BANK(508541)
53 KADAMBATHUR TN-02-012-003-005/619-A
(Egattur) 		2902012000NRG23120120232685762 12/01/2023 M.Rubi 2902012WL065566 M.Rubi 00177 IOBA0000577 645 645 Processed 03/02/2023 037295842 M.Rubi INDIAN OVERSEAS BANK(508541)
54 KADAMBATHUR TN-02-012-003-005/644-A
(Egattur) 		2902012000NRG23120120232685763 12/01/2023 Saraswathi 2902012WL065566 Saraswathi 00177 IOBA0000577 645 645 Processed 03/02/2023 037295842 Saraswathi INDIAN OVERSEAS BANK(508541)
55 KADAMBATHUR TN-02-012-003-005/645-A
(Egattur) 		2902012000NRG23120120232685764 12/01/2023 Nalini 2902012WL065566 Nalini 00177 IOBA0000577 860 860 Processed 03/02/2023 037295842 Nalini INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-003-005/753-A
(Egattur) 		2902012000NRG23120120232685767 12/01/2023 SARALA 2902012WL065566 SARALA 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 SARALA INDIAN BANK(607105)
SubTotal 48375 48375
Total 53320 53320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_120123APB_FTO_1432894 Canara Bank CNRB0002761 THIRUVALLUR 1075
2 KADAMBATHUR TN2902012_120123APB_FTO_1432894 Indian Bank IDIB000K002 KADAMBATTUR 3870
3 KADAMBATHUR TN2902012_120123APB_FTO_1432894 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 19780
4 KADAMBATHUR TN2902012_120123APB_FTO_1432894 Indian Overseas Bank IOBA0000577 Manavalanagar 28595

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