Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_150522APB_FTO_206769
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-02-012-003-001/578-A
(Egattur) 		2902012000NRG23150520220282745 15/05/2022 R.LATHA 2902012WL007815 R.LATHA 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 R.LATHA INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-003-003/10-A
(Egattur) 		2902012000NRG23150520220282746 15/05/2022 SARADHA 2902012WL007815 SARADHA 00177 IOBA0000577 1230 1230 Processed 27/05/2022 015438045 SARADHA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-003-003/100-A
(Egattur) 		2902012000NRG23150520220282747 15/05/2022 S SELVI 2902012WL007815 S SELVI 00177 IOBA0000577 1230 1230 Processed 27/05/2022 015438045 S SELVI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-003-003/129-A
(Egattur) 		2902012000NRG23150520220282748 15/05/2022 KALPNA 2902012WL007815 KALPNA 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 KALPNA INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-003-003/130-A
(Egattur) 		2902012000NRG23150520220282749 15/05/2022 S MAGASHWARI 2902012WL007815 S MAGASHWARI 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 S MAGASHWARI INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-003-003/148-A
(Egattur) 		2902012000NRG23150520220282750 15/05/2022 Parthasarathy 2902012WL007815 Parthasarathy 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 Parthasarathy INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-003-003/15-A
(Egattur) 		2902012000NRG23150520220282751 15/05/2022 VALLI 2902012WL007815 VALLI 00177 IOBA0000577 820 820 Processed 28/05/2022 015438045 VALLI INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-003-003/150-A
(Egattur) 		2902012000NRG23150520220282752 15/05/2022 chandar 2902012WL007815 chandar 00177 IOBA0000577 1230 1230 Processed 27/05/2022 015438045 chandar INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-003-003/16-A
(Egattur) 		2902012000NRG23150520220282753 15/05/2022 LALITHA 2902012WL007815 LALITHA 00177 IOBA0000577 1025 1025 Processed 28/05/2022 015438045 LALITHA INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-003-003/17-A
(Egattur) 		2902012000NRG23150520220282754 15/05/2022 SASIKALA 2902012WL007815 SASIKALA 00177 IOBA0000577 1025 1025 Processed 28/05/2022 015438045 SASIKALA INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-003-003/18-A
(Egattur) 		2902012000NRG23150520220282755 15/05/2022 USHA 2902012WL007815 USHA 00177 IOBA0000577 205 205 Processed 28/05/2022 015438045 USHA INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-003-003/21-A
(Egattur) 		2902012000NRG23150520220282757 15/05/2022 SANTHI.K 2902012WL007815 SANTHI.K 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 SANTHI.K INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-003-003/23-A
(Egattur) 		2902012000NRG23150520220282758 15/05/2022 MALLIGA 2902012WL007815 MALLIGA 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 MALLIGA INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-003-003/24-A
(Egattur) 		2902012000NRG23150520220282759 15/05/2022 KISHTA 2902012WL007815 KISHTA 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 KISHTA INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-003-003/240-A
(Egattur) 		2902012000NRG23150520220282760 15/05/2022 MURUGAN 2902012WL007815 MURUGAN 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 MURUGAN INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-003-003/240-A
(Egattur) 		2902012000NRG23150520220282761 15/05/2022 PACHIYAMMAL 2902012WL007815 PACHIYAMMAL 00177 IOBA0000577 1230 1230 Processed 27/05/2022 015438045 PACHIYAMMAL INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-003-003/26-A
(Egattur) 		2902012000NRG23150520220282762 15/05/2022 GOWRI 2902012WL007815 GOWRI 00177 IOBA0000577 1025 1025 Processed 28/05/2022 015438045 GOWRI INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-003-003/27-A
(Egattur) 		2902012000NRG23150520220282763 15/05/2022 AMBIGA V 2902012WL007815 AMBIGA V 00177 IOBA0000577 820 820 Processed 28/05/2022 015438045 AMBIGA V INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-003-003/322-a
(Egattur) 		2902012000NRG23150520220282764 15/05/2022 Rani 2902012WL007815 Rani 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 Rani INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-003-003/33-A
(Egattur) 		2902012000NRG23150520220282765 15/05/2022 SANTHI 2902012WL007815 SANTHI 00177 IOBA0000577 1230 1230 Processed 27/05/2022 015438045 SANTHI UNION BANK OF INDIA(508500)
21 KADAMBATHUR TN-02-012-003-003/34-A
(Egattur) 		2902012000NRG23150520220282766 15/05/2022 A.NIRMALA 2902012WL007815 A.NIRMALA 00177 IOBA0000577 1230 1230 Processed 27/05/2022 015438045 A.NIRMALA HDFC BANK LTD(607152)
22 KADAMBATHUR TN-02-012-003-003/37-A
(Egattur) 		2902012000NRG23150520220282767 15/05/2022 KANTHA 2902012WL007815 KANTHA 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 KANTHA INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-003-003/4-A
(Egattur) 		2902012000NRG23150520220282768 15/05/2022 VARALAKSHMI 2902012WL007815 VARALAKSHMI 00177 IOBA0000577 820 820 Processed 28/05/2022 015438045 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-003-003/40-A
(Egattur) 		2902012000NRG23150520220282769 15/05/2022 MOGANA 2902012WL007815 MOGANA 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 MOGANA INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-003-003/45-A
(Egattur) 		2902012000NRG23150520220282770 15/05/2022 SELVI 2902012WL007815 SELVI 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 SELVI INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-003-003/46-A
(Egattur) 		2902012000NRG23150520220282771 15/05/2022 GUNA 2902012WL007815 GUNA 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 GUNA INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-003-003/471-a
(Egattur) 		2902012000NRG23150520220282772 15/05/2022 K INDIRA 2902012WL007815 K INDIRA 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 K INDIRA INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-003-003/48-A
(Egattur) 		2902012000NRG23150520220282773 15/05/2022 AMUTHA 2902012WL007815 AMUTHA 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 AMUTHA INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-003-003/520-A
(Egattur) 		2902012000NRG23150520220282775 15/05/2022 Saraswathi 2902012WL007815 Saraswathi 00177 IOBA0000577 820 820 Processed 28/05/2022 015438045 Saraswathi INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-003-003/537-A
(Egattur) 		2902012000NRG23150520220282776 15/05/2022 USHA R 2902012WL007815 USHA R 00177 IOBA0000577 1230 1230 Processed 27/05/2022 015438045 USHA R HDFC BANK LTD(607152)
31 KADAMBATHUR TN-02-012-003-003/55-A
(Egattur) 		2902012000NRG23150520220282777 15/05/2022 R.CHITHRA 2902012WL007815 R.CHITHRA 00177 IOBA0000577 1230 1230 Processed 27/05/2022 015438045 R.CHITHRA INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-003-003/59-A
(Egattur) 		2902012000NRG23150520220282778 15/05/2022 MARI 2902012WL007815 MARI 00177 IOBA0000577 410 410 Processed 28/05/2022 015438045 MARI INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-003-003/591-A
(Egattur) 		2902012000NRG23150520220282779 15/05/2022 MURUGAMMAL 2902012WL007815 MURUGAMMAL 00177 IOBA0000577 1025 1025 Processed 28/05/2022 015438045 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-003-003/60-A
(Egattur) 		2902012000NRG23150520220282780 15/05/2022 Usharani 2902012WL007815 Usharani 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 Usharani INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-003-003/61-A
(Egattur) 		2902012000NRG23150520220282781 15/05/2022 KANCHANA 2902012WL007815 KANCHANA 00177 IOBA0000577 1025 1025 Processed 27/05/2022 015438045 KANCHANA INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-003-003/66-A
(Egattur) 		2902012000NRG23150520220282782 15/05/2022 ANAJALAI 2902012WL007815 ANAJALAI 00177 IOBA0000577 1025 1025 Processed 28/05/2022 015438045 ANAJALAI INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-003-003/67-A
(Egattur) 		2902012000NRG23150520220282783 15/05/2022 RAJESWARI 2902012WL007815 RAJESWARI 00177 IOBA0000577 1025 1025 Processed 28/05/2022 015438045 RAJESWARI INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-003-003/69-A
(Egattur) 		2902012000NRG23150520220282784 15/05/2022 M LATHA 2902012WL007815 M LATHA 00177 IOBA0000577 1025 1025 Processed 27/05/2022 015438045 M LATHA INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-003-003/7-A
(Egattur) 		2902012000NRG23150520220282785 15/05/2022 RAJAMMAL 2902012WL007815 RAJAMMAL 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 RAJAMMAL INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-003-003/72
(Egattur) 		2902012000NRG23150520220282786 15/05/2022 M.SAROJA 2902012WL007815 M.SAROJA 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 M.SAROJA INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-003-003/73-A
(Egattur) 		2902012000NRG23150520220282787 15/05/2022 RANI 2902012WL007815 RANI 00177 IOBA0000577 1230 1230 Processed 27/05/2022 015438045 RANI HDFC BANK LTD(607152)
42 KADAMBATHUR TN-02-012-003-003/76-A
(Egattur) 		2902012000NRG23150520220282788 15/05/2022 ESWARI 2902012WL007815 ESWARI 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 ESWARI INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-003-003/77-A
(Egattur) 		2902012000NRG23150520220282789 15/05/2022 SHANTHI 2902012WL007815 SHANTHI 00177 IOBA0000577 615 615 Processed 27/05/2022 015438045 SHANTHI INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-003-003/9-A
(Egattur) 		2902012000NRG23150520220282790 15/05/2022 DANALAKHSMI 2902012WL007815 DANALAKHSMI 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 DANALAKHSMI INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-003-003/96-A
(Egattur) 		2902012000NRG23150520220282791 15/05/2022 ANNAKKILI P 2902012WL007815 ANNAKKILI P 00177 IOBA0000577 1230 1230 Processed 27/05/2022 015438045 ANNAKKILI P INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-003-005/594-A
(Egattur) 		2902012000NRG23150520220282792 15/05/2022 R.SARATH KUMAR 2902012WL007815 R.SARATH KUMAR 00177 IOBA0000577 1405 1405 Processed 28/05/2022 015438045 R.SARATH KUMAR INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-003-005/597-A
(Egattur) 		2902012000NRG23150520220282793 15/05/2022 S.SANGEETHA 2902012WL007815 S.SANGEETHA 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 S.SANGEETHA INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-003-005/603-A
(Egattur) 		2902012000NRG23150520220282794 15/05/2022 Rekha 2902012WL007815 Rekha 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 Rekha INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-003-005/625-A
(Egattur) 		2902012000NRG23150520220282795 15/05/2022 sumitra 2902012WL007815 sumitra 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 sumitra INDIAN OVERSEAS BANK(508541)
50 KADAMBATHUR TN-02-012-003-005/626-A
(Egattur) 		2902012000NRG23150520220282796 15/05/2022 Nandini 2902012WL007815 Nandini 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 Nandini INDIAN OVERSEAS BANK(508541)
51 KADAMBATHUR TN-02-012-003-005/629-A
(Egattur) 		2902012000NRG23150520220282797 15/05/2022 Revathi 2902012WL007815 Revathi 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 Revathi INDIAN OVERSEAS BANK(508541)
52 KADAMBATHUR TN-02-012-003-005/645-A
(Egattur) 		2902012000NRG23150520220282798 15/05/2022 Nalini 2902012WL007815 Nalini 00177 IOBA0000577 1230 1230 Processed 27/05/2022 015438045 Nalini INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-003-005/659-A
(Egattur) 		2902012000NRG23150520220282799 15/05/2022 DHATCHAYANI 2902012WL007815 DHATCHAYANI 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 DHATCHAYANI INDIAN OVERSEAS BANK(508541)
54 KADAMBATHUR TN-02-012-003-005/660-A
(Egattur) 		2902012000NRG23150520220282800 15/05/2022 Geetha 2902012WL007815 Geetha 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 Geetha INDIAN OVERSEAS BANK(508541)
55 KADAMBATHUR TN-02-012-003-005/663-A
(Egattur) 		2902012000NRG23150520220282801 15/05/2022 shanthi 2902012WL007815 shanthi 00177 IOBA0000577 820 820 Processed 28/05/2022 015438045 shanthi INDIAN OVERSEAS BANK(508541)
56 KADAMBATHUR TN-02-012-003-005/677-A
(Egattur) 		2902012000NRG23150520220282802 15/05/2022 marimammal 2902012WL007815 marimammal 00177 IOBA0000577 615 615 Processed 28/05/2022 015438045 marimammal INDIAN OVERSEAS BANK(508541)
57 KADAMBATHUR TN-02-012-003-005/695-A
(Egattur) 		2902012000NRG23150520220282803 15/05/2022 KALPANA 2902012WL007815 KALPANA 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 KALPANA INDIAN OVERSEAS BANK(508541)
58 KADAMBATHUR TN-02-012-003-005/698-A
(Egattur) 		2902012000NRG23150520220282804 15/05/2022 Rukkummal 2902012WL007815 Rukkummal 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 Rukkummal INDIAN OVERSEAS BANK(508541)
SubTotal 64750 64750
59 KADAMBATHUR TN-02-012-003-003/5-A
(Egattur) 		2902012000NRG23150520220282774 15/05/2022 SAVITHRI 2902012WL007815 SAVITHRI 00468 UBIN0802271 1230 1230 Processed 27/05/2022 015438045 SAVITHRI UNION BANK OF INDIA(508500)
SubTotal 1230 1230
Total 65980 65980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_150522APB_FTO_206769 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 39535
2 KADAMBATHUR TN2902012_150522APB_FTO_206769 Indian Overseas Bank IOBA0000577 Manavalanagar 25215
3 KADAMBATHUR TN2902012_150522APB_FTO_206769 Union Bank of India UBIN0802271 ANNA NAGAR 1230

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