Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_261222APB_FTO_1342134
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) 		2902012000NRG23261220222545537 26/12/2022 SIVAGAMI 2902012WL062549 SIVAGAMI 00078 CNRB0002761 1260 1260 Processed 06/02/2023 017254729 SIVAGAMI INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
2 KADAMBATHUR TN-02-012-003-005/781-A
(Egattur) 		2902012000NRG23261220222545558 26/12/2022 Dhanalakshmi 2902012WL062549 Dhanalakshmi 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Dhanalakshmi IDBI BANK(607095)
3 KADAMBATHUR TN-02-012-003-005/782-A
(Egattur) 		2902012000NRG23261220222545559 26/12/2022 Asha 2902012WL062549 Asha 00176 IDIB000K002 1260 1260 Processed 06/02/2023 017254729 Asha INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-003-005/792-A
(Egattur) 		2902012000NRG23261220222545560 26/12/2022 PUNITHA 2902012WL062549 PUNITHA 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254729 PUNITHA INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-003-005/802-A
(Egattur) 		2902012000NRG23261220222545561 26/12/2022 Kalaivani 2902012WL062549 Kalaivani 00176 IDIB000K002 630 630 Processed 06/02/2023 017254729 Kalaivani INDIAN BANK(607105)
SubTotal 4200 4200
6 KADAMBATHUR TN-02-012-003-003/102-A
(Egattur) 		2902012000NRG23261220222545503 26/12/2022 RAMANI 2902012WL062549 RAMANI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 RAMANI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-003-003/105-A
(Egattur) 		2902012000NRG23261220222545504 26/12/2022 CHITRA 2902012WL062549 CHITRA 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 CHITRA INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-003-003/107-A
(Egattur) 		2902012000NRG23261220222545505 26/12/2022 LAKSHMI.J 2902012WL062549 LAKSHMI.J 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 LAKSHMI.J INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-003-003/108-A
(Egattur) 		2902012000NRG23261220222545506 26/12/2022 SUMATHI 2902012WL062549 SUMATHI 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 SUMATHI IDBI BANK(607095)
10 KADAMBATHUR TN-02-012-003-003/111-A
(Egattur) 		2902012000NRG23261220222545507 26/12/2022 Suguna 2902012WL062549 Suguna 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 Suguna INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-003-003/114-A
(Egattur) 		2902012000NRG23261220222545508 26/12/2022 DELSENIYA 2902012WL062549 DELSENIYA 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 DELSENIYA INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-003-003/117-A
(Egattur) 		2902012000NRG23261220222545509 26/12/2022 KALA 2902012WL062549 KALA 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 KALA INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-003-003/118-A
(Egattur) 		2902012000NRG23261220222545510 26/12/2022 ELIZABETH C 2902012WL062549 ELIZABETH C 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 ELIZABETH C INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-003-003/121-A
(Egattur) 		2902012000NRG23261220222545511 26/12/2022 SUJATHA C 2902012WL062549 SUJATHA C 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 SUJATHA C UNION BANK OF INDIA(508500)
15 KADAMBATHUR TN-02-012-003-003/122-A
(Egattur) 		2902012000NRG23261220222545512 26/12/2022 R.SANTHI 2902012WL062549 R.SANTHI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 R.SANTHI INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-003-003/123-A
(Egattur) 		2902012000NRG23261220222545513 26/12/2022 SHANTHI K 2902012WL062549 SHANTHI K 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 SHANTHI K INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-003-003/125-A
(Egattur) 		2902012000NRG23261220222545514 26/12/2022 K EAGAVALLI 2902012WL062549 K EAGAVALLI 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 K EAGAVALLI INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-003-003/128-A
(Egattur) 		2902012000NRG23261220222545515 26/12/2022 S.AMSA 2902012WL062549 S.AMSA 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 S.AMSA INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-003-003/137-A
(Egattur) 		2902012000NRG23261220222545516 26/12/2022 vijaya 2902012WL062549 vijaya 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 vijaya INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-003-003/162-A
(Egattur) 		2902012000NRG23261220222545517 26/12/2022 NAGAMMAL.E 2902012WL062549 NAGAMMAL.E 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 NAGAMMAL.E INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-003-003/204-A
(Egattur) 		2902012000NRG23261220222545518 26/12/2022 SARASWATHI 2902012WL062549 SARASWATHI 00177 IOBA0000577 840 840 Processed 06/02/2023 017254729 SARASWATHI INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-003-003/258-A
(Egattur) 		2902012000NRG23261220222545519 26/12/2022 ESAMMAL 2902012WL062549 ESAMMAL 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 ESAMMAL INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-003-003/262-A
(Egattur) 		2902012000NRG23261220222545520 26/12/2022 INDIRANI 2902012WL062549 INDIRANI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 INDIRANI INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-003-003/263-A
(Egattur) 		2902012000NRG23261220222545521 26/12/2022 M.DHATCHAYANI 2902012WL062549 M.DHATCHAYANI 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 M.DHATCHAYANI INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-003-003/268-A
(Egattur) 		2902012000NRG23261220222545522 26/12/2022 MARI 2902012WL062549 MARI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 MARI INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-003-003/277-A
(Egattur) 		2902012000NRG23261220222545523 26/12/2022 KASTHURI 2902012WL062549 KASTHURI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 KASTHURI INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-003-003/296-a
(Egattur) 		2902012000NRG23261220222545524 26/12/2022 MOLUGAMMAL 2902012WL062549 MOLUGAMMAL 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 MOLUGAMMAL INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-003-003/304-A
(Egattur) 		2902012000NRG23261220222545525 26/12/2022 Amuthavalli 2902012WL062549 Amuthavalli 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 Amuthavalli INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-003-003/362-a
(Egattur) 		2902012000NRG23261220222545526 26/12/2022 KANAGAVALLI M 2902012WL062549 KANAGAVALLI M 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 KANAGAVALLI M INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-003-003/411-a
(Egattur) 		2902012000NRG23261220222545527 26/12/2022 Prema 2902012WL062549 Prema 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 Prema INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-003-003/415-a
(Egattur) 		2902012000NRG23261220222545528 26/12/2022 KARUMARI M 2902012WL062549 KARUMARI M 00177 IOBA0000577 840 840 Processed 06/02/2023 017254729 KARUMARI M INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-003-003/417-A
(Egattur) 		2902012000NRG23261220222545529 26/12/2022 G PRABHAVATHY 2902012WL062549 G PRABHAVATHY 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 G PRABHAVATHY INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-003-003/489-A
(Egattur) 		2902012000NRG23261220222545530 26/12/2022 vasantha 2902012WL062549 vasantha 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 vasantha INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-003-003/50-A
(Egattur) 		2902012000NRG23261220222545531 26/12/2022 YASOTHA 2902012WL062549 YASOTHA 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 YASOTHA INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-003-003/558-A
(Egattur) 		2902012000NRG23261220222545532 26/12/2022 B RADHA 2902012WL062549 B RADHA 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 B RADHA INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-003-003/570-A
(Egattur) 		2902012000NRG23261220222545533 26/12/2022 P.Amutha 2902012WL062549 P.Amutha 00177 IOBA0000577 630 630 Processed 06/02/2023 017254729 P.Amutha INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-003-003/58-A
(Egattur) 		2902012000NRG23261220222545534 26/12/2022 BABU 2902012WL062549 BABU 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 BABU INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-003-003/591-A
(Egattur) 		2902012000NRG23261220222545535 26/12/2022 MURUGAMMAL 2902012WL062549 MURUGAMMAL 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-003-003/74-A
(Egattur) 		2902012000NRG23261220222545536 26/12/2022 NAGAMMAL 2902012WL062549 NAGAMMAL 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 NAGAMMAL INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-003-003/80-A
(Egattur) 		2902012000NRG23261220222545538 26/12/2022 S.MALAR 2902012WL062549 S.MALAR 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 S.MALAR INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-003-003/800-A
(Egattur) 		2902012000NRG23261220222545539 26/12/2022 Silambarasi 2902012WL062549 Silambarasi 00177 IOBA0000577 840 840 Processed 06/02/2023 017254729 Silambarasi INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-003-003/82-A
(Egattur) 		2902012000NRG23261220222545540 26/12/2022 RAJESWARI 2902012WL062549 RAJESWARI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 RAJESWARI INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-003-003/83-A
(Egattur) 		2902012000NRG23261220222545541 26/12/2022 BHAVANI 2902012WL062549 BHAVANI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 BHAVANI INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-003-003/85-A
(Egattur) 		2902012000NRG23261220222545542 26/12/2022 KOMATHI 2902012WL062549 KOMATHI 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 KOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADAMBATHUR TN-02-012-003-003/86-A
(Egattur) 		2902012000NRG23261220222545543 26/12/2022 M.ANJALA 2902012WL062549 M.ANJALA 00177 IOBA0000577 630 630 Processed 06/02/2023 017254729 M.ANJALA INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-003-003/88-A
(Egattur) 		2902012000NRG23261220222545544 26/12/2022 NAGAMMAL 2902012WL062549 NAGAMMAL 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 NAGAMMAL INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-003-003/91-A
(Egattur) 		2902012000NRG23261220222545545 26/12/2022 SARITHA 2902012WL062549 SARITHA 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 SARITHA INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-003-003/92-A
(Egattur) 		2902012000NRG23261220222545546 26/12/2022 LOGANAYAGI.V 2902012WL062549 LOGANAYAGI.V 00177 IOBA0000577 840 840 Processed 06/02/2023 017254729 LOGANAYAGI.V INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-003-003/93-A
(Egattur) 		2902012000NRG23261220222545547 26/12/2022 MALLI 2902012WL062549 MALLI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 MALLI INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-003-003/94-A
(Egattur) 		2902012000NRG23261220222545548 26/12/2022 THILAGAVATHY 2902012WL062549 THILAGAVATHY 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 THILAGAVATHY IDBI BANK(607095)
51 KADAMBATHUR TN-02-012-003-003/95-A
(Egattur) 		2902012000NRG23261220222545549 26/12/2022 ATHILAKSHMI 2902012WL062549 ATHILAKSHMI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 ATHILAKSHMI INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-003-003/97-A
(Egattur) 		2902012000NRG23261220222545550 26/12/2022 SHANTHI 2902012WL062549 SHANTHI 00177 IOBA0000577 630 630 Processed 06/02/2023 017254729 SHANTHI INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-003-005/551-A
(Egattur) 		2902012000NRG23261220222545551 26/12/2022 ABIRAMI 2902012WL062549 ABIRAMI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 ABIRAMI INDIAN OVERSEAS BANK(508541)
54 KADAMBATHUR TN-02-012-003-005/597-A
(Egattur) 		2902012000NRG23261220222545552 26/12/2022 S.SANGEETHA 2902012WL062549 S.SANGEETHA 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 S.SANGEETHA INDIAN OVERSEAS BANK(508541)
55 KADAMBATHUR TN-02-012-003-005/619-A
(Egattur) 		2902012000NRG23261220222545553 26/12/2022 M.Rubi 2902012WL062549 M.Rubi 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 M.Rubi INDIAN OVERSEAS BANK(508541)
56 KADAMBATHUR TN-02-012-003-005/644-A
(Egattur) 		2902012000NRG23261220222545554 26/12/2022 Saraswathi 2902012WL062549 Saraswathi 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 Saraswathi INDIAN OVERSEAS BANK(508541)
57 KADAMBATHUR TN-02-012-003-005/753-A
(Egattur) 		2902012000NRG23261220222545557 26/12/2022 SARALA 2902012WL062549 SARALA 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 SARALA INDIAN BANK(607105)
SubTotal 59640 59640
Total 65100 65100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_261222APB_FTO_1342134 Canara Bank CNRB0002761 THIRUVALLUR 1260
2 KADAMBATHUR TN2902012_261222APB_FTO_1342134 Indian Bank IDIB000K002 KADAMBATTUR 4200
3 KADAMBATHUR TN2902012_261222APB_FTO_1342134 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 23310
4 KADAMBATHUR TN2902012_261222APB_FTO_1342134 Indian Overseas Bank IOBA0000577 Manavalanagar 36330

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