Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:14:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_030922APB_FTO_825522
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-02-012-003-003/144-A
(Egattur) 		2902012000NRG23030920221547423 03/09/2022 JEEVA.D 2902012WL038111 JEEVA.D 00177 IOBA0000577 840 840 Processed 14/10/2022 035857822 JEEVA.D CANARA BANK(508532)
2 KADAMBATHUR TN-02-012-003-003/145-A
(Egattur) 		2902012000NRG23030920221547424 03/09/2022 Parasuram 2902012WL038111 Parasuram 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 Parasuram INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-003-003/146-A
(Egattur) 		2902012000NRG23030920221547425 03/09/2022 VASANTHA.S 2902012WL038111 VASANTHA.S 00177 IOBA0000577 630 630 Processed 14/10/2022 035857822 VASANTHA.S CANARA BANK(508532)
4 KADAMBATHUR TN-02-012-003-003/154-A
(Egattur) 		2902012000NRG23030920221547426 03/09/2022 SRIDEVI J 2902012WL038111 SRIDEVI J 00177 IOBA0000577 840 840 Processed 14/10/2022 035857822 SRIDEVI J IDBI BANK(607095)
5 KADAMBATHUR TN-02-012-003-003/156-A
(Egattur) 		2902012000NRG23030920221547427 03/09/2022 AMUTHA 2902012WL038111 AMUTHA 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 AMUTHA INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-003-003/157-A
(Egattur) 		2902012000NRG23030920221547428 03/09/2022 LAKSHMI 2902012WL038111 LAKSHMI 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 LAKSHMI INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-003-003/158-A
(Egattur) 		2902012000NRG23030920221547429 03/09/2022 D.KALA 2902012WL038111 D.KALA 00177 IOBA0000577 420 420 Processed 15/10/2022 035857822 D.KALA INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-003-003/159-A
(Egattur) 		2902012000NRG23030920221547430 03/09/2022 GOWRI 2902012WL038111 GOWRI 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 GOWRI INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-003-003/160-A
(Egattur) 		2902012000NRG23030920221547431 03/09/2022 LALITHA 2902012WL038111 LALITHA 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 LALITHA INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-003-003/161-A
(Egattur) 		2902012000NRG23030920221547432 03/09/2022 P.LAKSHMI 2902012WL038111 P.LAKSHMI 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 P.LAKSHMI INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-003-003/164-A
(Egattur) 		2902012000NRG23030920221547434 03/09/2022 SARALA 2902012WL038111 SARALA 00177 IOBA0000577 210 210 Processed 14/10/2022 035857822 SARALA STATE BANK OF INDIA(508548)
12 KADAMBATHUR TN-02-012-003-003/165-A
(Egattur) 		2902012000NRG23030920221547435 03/09/2022 mallika 2902012WL038111 mallika 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 mallika INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-003-003/166-A
(Egattur) 		2902012000NRG23030920221547436 03/09/2022 SOKKAMMAL 2902012WL038111 SOKKAMMAL 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 SOKKAMMAL INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-003-003/169-A
(Egattur) 		2902012000NRG23030920221547437 03/09/2022 KANAGA 2902012WL038111 KANAGA 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 KANAGA INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-003-003/170-A
(Egattur) 		2902012000NRG23030920221547438 03/09/2022 DHANALAXMI 2902012WL038111 DHANALAXMI 00177 IOBA0000577 840 840 Processed 14/10/2022 035857822 DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADAMBATHUR TN-02-012-003-003/171-A
(Egattur) 		2902012000NRG23030920221547439 03/09/2022 SHANTHI G 2902012WL038111 SHANTHI G 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 SHANTHI G INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-003-003/175-A
(Egattur) 		2902012000NRG23030920221547440 03/09/2022 D.ETTIYAMMAL 2902012WL038111 D.ETTIYAMMAL 00177 IOBA0000577 630 630 Processed 15/10/2022 035857822 D.ETTIYAMMAL INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-003-003/176-A
(Egattur) 		2902012000NRG23030920221547441 03/09/2022 SELLAMMAL 2902012WL038111 SELLAMMAL 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 SELLAMMAL INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-003-003/177-A
(Egattur) 		2902012000NRG23030920221547442 03/09/2022 SAKILA G 2902012WL038111 SAKILA G 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 SAKILA G INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-003-003/178-A
(Egattur) 		2902012000NRG23030920221547443 03/09/2022 SARALA DEVI 2902012WL038111 SARALA DEVI 00177 IOBA0000577 630 630 Processed 15/10/2022 035857822 SARALA DEVI INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-003-003/179-A
(Egattur) 		2902012000NRG23030920221547444 03/09/2022 MITHULAKSHMI 2902012WL038111 MITHULAKSHMI 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 MITHULAKSHMI INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-003-003/182-A
(Egattur) 		2902012000NRG23030920221547445 03/09/2022 SARASWATHI.G 2902012WL038111 SARASWATHI.G 00177 IOBA0000577 840 840 Processed 14/10/2022 035857822 SARASWATHI.G IDBI BANK(607095)
23 KADAMBATHUR TN-02-012-003-003/185-A
(Egattur) 		2902012000NRG23030920221547446 03/09/2022 BALA 2902012WL038111 BALA 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 BALA INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-003-003/188-A
(Egattur) 		2902012000NRG23030920221547447 03/09/2022 KAVITHA 2902012WL038111 KAVITHA 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 KAVITHA INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-003-003/190-A
(Egattur) 		2902012000NRG23030920221547448 03/09/2022 SHANTHI.C 2902012WL038111 SHANTHI.C 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 SHANTHI.C INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-003-003/191-A
(Egattur) 		2902012000NRG23030920221547449 03/09/2022 JEEVA M 2902012WL038111 JEEVA M 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 JEEVA M INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-003-003/196-A
(Egattur) 		2902012000NRG23030920221547450 03/09/2022 JAYATHI 2902012WL038111 JAYATHI 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 JAYATHI INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-003-003/199-A
(Egattur) 		2902012000NRG23030920221547451 03/09/2022 LAKSHMI 2902012WL038111 LAKSHMI 00177 IOBA0000577 420 420 Processed 15/10/2022 035857822 LAKSHMI INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-003-003/200-A
(Egattur) 		2902012000NRG23030920221547452 03/09/2022 sumathi 2902012WL038111 sumathi 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 sumathi INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-003-003/202-A
(Egattur) 		2902012000NRG23030920221547453 03/09/2022 VELAMMAL.G 2902012WL038111 VELAMMAL.G 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 VELAMMAL.G INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-003-003/205-A
(Egattur) 		2902012000NRG23030920221547454 03/09/2022 usharani 2902012WL038111 usharani 00177 IOBA0000577 210 210 Processed 15/10/2022 035857822 usharani INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-003-003/206-A
(Egattur) 		2902012000NRG23030920221547455 03/09/2022 KALAIVANI 2902012WL038111 KALAIVANI 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 KALAIVANI INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-003-003/207-A
(Egattur) 		2902012000NRG23030920221547456 03/09/2022 TAMILKALAIVANI.V 2902012WL038111 TAMILKALAIVANI.V 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 TAMILKALAIVANI.V INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-003-003/210-A
(Egattur) 		2902012000NRG23030920221547457 03/09/2022 V.SUNDARI 2902012WL038111 V.SUNDARI 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 V.SUNDARI INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-003-003/218-A
(Egattur) 		2902012000NRG23030920221547458 03/09/2022 SARASWATHI M 2902012WL038111 SARASWATHI M 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 SARASWATHI M INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-003-003/219-A
(Egattur) 		2902012000NRG23030920221547459 03/09/2022 YASOTHA 2902012WL038111 YASOTHA 00177 IOBA0000577 210 210 Processed 15/10/2022 035857822 YASOTHA INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-003-003/225-A
(Egattur) 		2902012000NRG23030920221547461 03/09/2022 ROJA 2902012WL038111 ROJA 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 ROJA INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-003-003/226-A
(Egattur) 		2902012000NRG23030920221547462 03/09/2022 SAROJA.N 2902012WL038111 SAROJA.N 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 SAROJA.N INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-003-003/227-A
(Egattur) 		2902012000NRG23030920221547463 03/09/2022 SUSEELA 2902012WL038111 SUSEELA 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 SUSEELA INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-003-003/237-A
(Egattur) 		2902012000NRG23030920221547464 03/09/2022 D SORPANASUNDARI 2902012WL038111 D SORPANASUNDARI 00177 IOBA0000577 210 210 Processed 15/10/2022 035857822 D SORPANASUNDARI INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-003-003/243-A
(Egattur) 		2902012000NRG23030920221547465 03/09/2022 THAYARAMMAL 2902012WL038111 THAYARAMMAL 00177 IOBA0000577 630 630 Processed 15/10/2022 035857822 THAYARAMMAL INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-003-003/269-A
(Egattur) 		2902012000NRG23030920221547466 03/09/2022 SASIKALA 2902012WL038111 SASIKALA 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 SASIKALA INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-003-003/283-A
(Egattur) 		2902012000NRG23030920221547467 03/09/2022 VARALAKSHMI 2902012WL038111 VARALAKSHMI 00177 IOBA0000577 630 630 Processed 14/10/2022 035857822 VARALAKSHMI CANARA BANK(508532)
44 KADAMBATHUR TN-02-012-003-003/299-a
(Egattur) 		2902012000NRG23030920221547468 03/09/2022 Malarkodi 2902012WL038111 Malarkodi 00177 IOBA0000577 630 630 Processed 14/10/2022 035857822 Malarkodi CANARA BANK(508532)
45 KADAMBATHUR TN-02-012-003-003/301-a
(Egattur) 		2902012000NRG23030920221547469 03/09/2022 SANKARI 2902012WL038111 SANKARI 00177 IOBA0000577 420 420 Processed 15/10/2022 035857822 SANKARI INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-003-003/311-a
(Egattur) 		2902012000NRG23030920221547470 03/09/2022 Santhi 2902012WL038111 Santhi 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 Santhi INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-003-003/347-a
(Egattur) 		2902012000NRG23030920221547471 03/09/2022 amutha 2902012WL038111 amutha 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 amutha INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-003-003/353-a
(Egattur) 		2902012000NRG23030920221547472 03/09/2022 ANNAMMAL 2902012WL038111 ANNAMMAL 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 ANNAMMAL INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-003-003/354-a
(Egattur) 		2902012000NRG23030920221547473 03/09/2022 Sivakumar 2902012WL038111 Sivakumar 00177 IOBA0000577 1124 1124 Processed 15/10/2022 035857822 Sivakumar INDIAN OVERSEAS BANK(508541)
50 KADAMBATHUR TN-02-012-003-003/355-a
(Egattur) 		2902012000NRG23030920221547474 03/09/2022 V.YASUDHA 2902012WL038111 V.YASUDHA 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 V.YASUDHA INDIAN OVERSEAS BANK(508541)
51 KADAMBATHUR TN-02-012-003-003/373-a
(Egattur) 		2902012000NRG23030920221547475 03/09/2022 THANABAKIYAM 2902012WL038111 THANABAKIYAM 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 THANABAKIYAM INDIAN OVERSEAS BANK(508541)
52 KADAMBATHUR TN-02-012-003-003/382-a
(Egattur) 		2902012000NRG23030920221547476 03/09/2022 madhavi 2902012WL038111 madhavi 00177 IOBA0000577 840 840 Processed 14/10/2022 035857822 madhavi CANARA BANK(508532)
53 KADAMBATHUR TN-02-012-003-003/390-a
(Egattur) 		2902012000NRG23030920221547477 03/09/2022 LATHA 2902012WL038111 LATHA 00177 IOBA0000577 630 630 Processed 15/10/2022 035857822 LATHA INDIAN OVERSEAS BANK(508541)
54 KADAMBATHUR TN-02-012-003-003/391-a
(Egattur) 		2902012000NRG23030920221547478 03/09/2022 Patchaimmal 2902012WL038111 Patchaimmal 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 Patchaimmal INDIAN OVERSEAS BANK(508541)
55 KADAMBATHUR TN-02-012-003-003/419-a
(Egattur) 		2902012000NRG23030920221547479 03/09/2022 Venu 2902012WL038111 Venu 00177 IOBA0000577 630 630 Processed 15/10/2022 035857822 Venu INDIAN OVERSEAS BANK(508541)
56 KADAMBATHUR TN-02-012-003-003/441-A
(Egattur) 		2902012000NRG23030920221547480 03/09/2022 D THANGA MANI 2902012WL038111 D THANGA MANI 00177 IOBA0000577 840 840 Processed 14/10/2022 035857822 D THANGA MANI PUNJAB NATIONAL BANK(508568)
57 KADAMBATHUR TN-02-012-003-003/450-A
(Egattur) 		2902012000NRG23030920221547481 03/09/2022 Valli 2902012WL038111 Valli 00177 IOBA0000577 630 630 Processed 14/10/2022 035857822 Valli UNION BANK OF INDIA(508500)
58 KADAMBATHUR TN-02-012-003-003/464-a
(Egattur) 		2902012000NRG23030920221547482 03/09/2022 SULOCHANA S 2902012WL038111 SULOCHANA S 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 SULOCHANA S INDIAN OVERSEAS BANK(508541)
59 KADAMBATHUR TN-02-012-003-003/506
(Egattur) 		2902012000NRG23030920221547483 03/09/2022 VACHALA 2902012WL038111 VACHALA 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 VACHALA INDIAN OVERSEAS BANK(508541)
60 KADAMBATHUR TN-02-012-003-003/513-A
(Egattur) 		2902012000NRG23030920221547484 03/09/2022 VENNILA R 2902012WL038111 VENNILA R 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 VENNILA R INDIAN OVERSEAS BANK(508541)
61 KADAMBATHUR TN-02-012-003-003/517-a
(Egattur) 		2902012000NRG23030920221547485 03/09/2022 MARIAMMAL G 2902012WL038111 MARIAMMAL G 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 MARIAMMAL G INDIAN OVERSEAS BANK(508541)
62 KADAMBATHUR TN-02-012-003-003/546-A
(Egattur) 		2902012000NRG23030920221547487 03/09/2022 Maliga 2902012WL038111 Maliga 00177 IOBA0000577 630 630 Processed 15/10/2022 035857822 Maliga INDIAN OVERSEAS BANK(508541)
63 KADAMBATHUR TN-02-012-003-003/579-A
(Egattur) 		2902012000NRG23030920221547488 03/09/2022 S.SUSILA 2902012WL038111 S.SUSILA 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 S.SUSILA INDIAN OVERSEAS BANK(508541)
64 KADAMBATHUR TN-02-012-003-003/580-A
(Egattur) 		2902012000NRG23030920221547489 03/09/2022 AMULU K 2902012WL038111 AMULU K 00177 IOBA0000577 630 630 Processed 15/10/2022 035857822 AMULU K INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-003-003/582-A
(Egattur) 		2902012000NRG23030920221547490 03/09/2022 S AMUTHA 2902012WL038111 S AMUTHA 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 S AMUTHA INDIAN OVERSEAS BANK(508541)
66 KADAMBATHUR TN-02-012-003-003/631-A
(Egattur) 		2902012000NRG23030920221547491 03/09/2022 Susila 2902012WL038111 Susila 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 Susila INDIAN OVERSEAS BANK(508541)
67 KADAMBATHUR TN-02-012-003-003/651-A
(Egattur) 		2902012000NRG23030920221547492 03/09/2022 Natraj 2902012WL038111 Natraj 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 Natraj INDIAN OVERSEAS BANK(508541)
68 KADAMBATHUR TN-02-012-003-003/652-A
(Egattur) 		2902012000NRG23030920221547493 03/09/2022 GOPAL 2902012WL038111 GOPAL 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 GOPAL INDIAN OVERSEAS BANK(508541)
69 KADAMBATHUR TN-02-012-003-003/665-A
(Egattur) 		2902012000NRG23030920221547494 03/09/2022 Muniammal 2902012WL038111 Muniammal 00177 IOBA0000577 840 840 Processed 15/10/2022 035857822 Muniammal INDIAN OVERSEAS BANK(508541)
70 KADAMBATHUR TN-02-012-003-005/504-A
(Egattur) 		2902012000NRG23030920221547507 03/09/2022 SANTHI 2902012WL038111 SANTHI 00177 IOBA0000577 630 630 Processed 15/10/2022 035857822 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 52784 52784
Total 52784 52784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_030922APB_FTO_825522 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 14984
2 KADAMBATHUR TN2902012_030922APB_FTO_825522 Indian Overseas Bank IOBA0000577 Manavalanagar 37800

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