Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_181022APB_FTO_1029596
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-02-012-016-016/117-A
(Koppur) 		2902012000NRG23181020221947758 18/10/2022 Saroja 2902012WL047782 Saroja 00177 IOBA0000577 420 420 Processed 27/10/2022 008995921 Saroja INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-016-016/121-A
(Koppur) 		2902012000NRG23181020221947759 18/10/2022 MRS NAGAJOTHI D 2902012WL047782 MRS NAGAJOTHI D 00177 IOBA0000577 420 420 Processed 27/10/2022 008995921 MRS NAGAJOTHI D INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-016-016/125-A
(Koppur) 		2902012000NRG23181020221947760 18/10/2022 Muniyammal 2902012WL047782 Muniyammal 00177 IOBA0000577 630 630 Processed 27/10/2022 008995921 Muniyammal PALLAVAN GRAMA BANK(607052)
4 KADAMBATHUR TN-02-012-016-016/131-A
(Koppur) 		2902012000NRG23181020221947761 18/10/2022 SANKARI D 2902012WL047782 SANKARI D 00177 IOBA0000577 420 420 Processed 27/10/2022 008995921 SANKARI D INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-016-016/170-A
(Koppur) 		2902012000NRG23181020221947762 18/10/2022 VASANTHA 2902012WL047782 VASANTHA 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 VASANTHA INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-016-016/2-A
(Koppur) 		2902012000NRG23181020221947763 18/10/2022 Bharathidevi 2902012WL047782 Bharathidevi 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 Bharathidevi INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-016-016/21-A
(Koppur) 		2902012000NRG23181020221947764 18/10/2022 LATHA Y 2902012WL047782 LATHA Y 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 LATHA Y INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-016-016/218-A
(Koppur) 		2902012000NRG23181020221947765 18/10/2022 SANTHI P 2902012WL047782 SANTHI P 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 SANTHI P INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-016-016/23-A
(Koppur) 		2902012000NRG23181020221947766 18/10/2022 NAGAMMAL 2902012WL047782 NAGAMMAL 00177 IOBA0000577 630 630 Processed 27/10/2022 008995921 NAGAMMAL INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-016-016/242-A
(Koppur) 		2902012000NRG23181020221947767 18/10/2022 UMA 2902012WL047782 UMA 00177 IOBA0000577 420 420 Processed 27/10/2022 008995921 UMA INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-016-016/244-A
(Koppur) 		2902012000NRG23181020221947768 18/10/2022 R MALA 2902012WL047782 R MALA 00177 IOBA0000577 630 630 Processed 27/10/2022 008995921 R MALA INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-016-016/251-A
(Koppur) 		2902012000NRG23181020221947769 18/10/2022 EITHURAJ AMMAL 2902012WL047782 EITHURAJ AMMAL 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 EITHURAJ AMMAL INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-016-016/255-A
(Koppur) 		2902012000NRG23181020221947770 18/10/2022 MRS KALPANA S 2902012WL047782 MRS KALPANA S 00177 IOBA0000577 630 630 Processed 27/10/2022 008995921 MRS KALPANA S IDBI BANK(607095)
14 KADAMBATHUR TN-02-012-016-016/259-A
(Koppur) 		2902012000NRG23181020221947772 18/10/2022 KANCHANA 2902012WL047782 KANCHANA 00177 IOBA0000577 420 420 Processed 27/10/2022 008995921 KANCHANA INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-016-016/264-A
(Koppur) 		2902012000NRG23181020221947773 18/10/2022 Mallika 2902012WL047782 Mallika 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 Mallika UNION BANK OF INDIA(508500)
16 KADAMBATHUR TN-02-012-016-016/28-A
(Koppur) 		2902012000NRG23181020221947774 18/10/2022 Jayalakshmi 2902012WL047782 Jayalakshmi 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 Jayalakshmi INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-016-016/282-A
(Koppur) 		2902012000NRG23181020221947775 18/10/2022 RAMANI 2902012WL047782 RAMANI 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 RAMANI UNION BANK OF INDIA(508500)
18 KADAMBATHUR TN-02-012-016-016/303-A
(Koppur) 		2902012000NRG23181020221947776 18/10/2022 D Parvathi 2902012WL047782 D Parvathi 00177 IOBA0000577 1124 1124 Processed 27/10/2022 008995921 D Parvathi INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-016-016/314-A
(Koppur) 		2902012000NRG23181020221947777 18/10/2022 NEELA 2902012WL047782 NEELA 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 NEELA INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-016-016/36-A
(Koppur) 		2902012000NRG23181020221947778 18/10/2022 Rangan 2902012WL047782 Rangan 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 Rangan INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-016-016/360-A
(Koppur) 		2902012000NRG23181020221947779 18/10/2022 PADMA 2902012WL047782 PADMA 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 PADMA INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-016-016/393-a
(Koppur) 		2902012000NRG23181020221947780 18/10/2022 INDRA 2902012WL047782 INDRA 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 INDRA INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-016-016/43-A
(Koppur) 		2902012000NRG23181020221947781 18/10/2022 PANNAMMAL 2902012WL047782 PANNAMMAL 00177 IOBA0000577 630 630 Processed 27/10/2022 008995921 PANNAMMAL INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-016-016/45-A
(Koppur) 		2902012000NRG23181020221947782 18/10/2022 KRISHANAN M 2902012WL047782 KRISHANAN M 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 KRISHANAN M INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-016-016/49-A
(Koppur) 		2902012000NRG23181020221947783 18/10/2022 Koteeswari 2902012WL047782 Koteeswari 00177 IOBA0000577 420 420 Processed 27/10/2022 008995921 Koteeswari IDBI BANK(607095)
26 KADAMBATHUR TN-02-012-016-016/57-A
(Koppur) 		2902012000NRG23181020221947784 18/10/2022 EGAVALLI 2902012WL047782 EGAVALLI 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 EGAVALLI INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-016-016/59-A
(Koppur) 		2902012000NRG23181020221947785 18/10/2022 AHDHIAMMAL 2902012WL047782 AHDHIAMMAL 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 AHDHIAMMAL INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-016-016/61-A
(Koppur) 		2902012000NRG23181020221947786 18/10/2022 SOWNTHARI M 2902012WL047782 SOWNTHARI M 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 SOWNTHARI M INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-016-016/63-A
(Koppur) 		2902012000NRG23181020221947787 18/10/2022 RAMAN 2902012WL047782 RAMAN 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 RAMAN INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-016-016/65-A
(Koppur) 		2902012000NRG23181020221947788 18/10/2022 M SAGILA 2902012WL047782 M SAGILA 00177 IOBA0000577 630 630 Processed 27/10/2022 008995921 M SAGILA IDBI BANK(607095)
31 KADAMBATHUR TN-02-012-016-016/68-A
(Koppur) 		2902012000NRG23181020221947789 18/10/2022 MURUGAMMAL.S 2902012WL047782 MURUGAMMAL.S 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 MURUGAMMAL.S INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-016-016/76-A
(Koppur) 		2902012000NRG23181020221947790 18/10/2022 V BANGARU 2902012WL047782 V BANGARU 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 V BANGARU INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-016-016/81-A
(Koppur) 		2902012000NRG23181020221947791 18/10/2022 MAHESWARI 2902012WL047782 MAHESWARI 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 MAHESWARI INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-016-016/91-A
(Koppur) 		2902012000NRG23181020221947792 18/10/2022 PARIMALA G 2902012WL047782 PARIMALA G 00177 IOBA0000577 420 420 Processed 27/10/2022 008995921 PARIMALA G PALLAVAN GRAMA BANK(607052)
35 KADAMBATHUR TN-02-012-016-017/476-A
(Koppur) 		2902012000NRG23181020221947793 18/10/2022 Giirja 2902012WL047782 Giirja 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 Giirja INDIAN OVERSEAS BANK(508541)
SubTotal 25484 25484
Total 25484 25484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_181022APB_FTO_1029596 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 10364
2 KADAMBATHUR TN2902012_181022APB_FTO_1029596 Indian Overseas Bank IOBA0000577 Manavalanagar 15120

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