Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:47:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_240123APB_FTO_1481653
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-02-012-003-004/811-A
(Egattur) 		2902012000NRG23200120232748518 24/01/2023 HEMA S 2902012WL067035 HEMA S 00045 BARB0THIRUV 860 860 Processed 02/02/2023 018558603 HEMA S INDIAN BANK(607105)
SubTotal 860 860
2 KADAMBATHUR TN-02-012-003-003/747-A
(Egattur) 		2902012000NRG23200120232748505 24/01/2023 SEETHA 2902012WL067035 SEETHA 00078 CNRB0002761 860 860 Processed 01/02/2023 018558603 SEETHA CANARA BANK(508532)
SubTotal 860 860
3 KADAMBATHUR TN-02-012-003-004/812-A
(Egattur) 		2902012000NRG23200120232748519 24/01/2023 R SARITHA 2902012WL067035 R SARITHA 00089 CBIN0282615 860 860 Processed 01/02/2023 018558603 R SARITHA CENTRAL BANK OF INDIA(607115)
SubTotal 860 860
4 KADAMBATHUR TN-02-012-003-003/548-A
(Egattur) 		2902012000NRG23200120232748493 24/01/2023 BANUPRIYA 2902012WL067035 BANUPRIYA 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 BANUPRIYA INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-003-003/718
(Egattur) 		2902012000NRG23200120232748500 24/01/2023 Vaniha 2902012WL067035 Vaniha 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 Vaniha INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-003-003/786-A
(Egattur) 		2902012000NRG23200120232748509 24/01/2023 thenmozhi 2902012WL067035 thenmozhi 00176 IDIB000K002 645 645 Processed 02/02/2023 018558603 thenmozhi INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-003-004/680-A
(Egattur) 		2902012000NRG23200120232748513 24/01/2023 NATHIYA A 2902012WL067035 NATHIYA A 00176 IDIB000K002 860 860 Processed 01/02/2023 018558603 NATHIYA A INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-003-004/770-A
(Egattur) 		2902012000NRG23200120232748516 24/01/2023 Deepika 2902012WL067035 Deepika 00176 IDIB000K002 860 860 Processed 01/02/2023 018558603 Deepika UCO BANK(607066)
9 KADAMBATHUR TN-02-012-003-004/780-A
(Egattur) 		2902012000NRG23200120232748517 24/01/2023 Sudha 2902012WL067035 Sudha 00176 IDIB000K002 860 860 Processed 02/02/2023 018558603 Sudha INDIAN BANK(607105)
SubTotal 4945 4945
10 KADAMBATHUR TN-02-012-003-004/769-A
(Egattur) 		2902012000NRG23200120232748515 24/01/2023 Kalpana 2902012WL067035 Kalpana 00176 IDIB000S262 860 860 Processed 02/02/2023 018558603 Kalpana INDIAN BANK(607105)
SubTotal 860 860
11 KADAMBATHUR TN-02-012-003-004/824-A
(Egattur) 		2902012000NRG23200120232748520 24/01/2023 DEIVANAI A 2902012WL067035 DEIVANAI A 00176 IDIB000T087 860 860 Processed 02/02/2023 018558603 DEIVANAI A INDIAN BANK(607105)
SubTotal 860 860
12 KADAMBATHUR TN-02-012-003-003/187-A
(Egattur) 		2902012000NRG23200120232748447 24/01/2023 GEETHA 2902012WL067035 GEETHA 00177 IOBA0000577 860 860 Processed 02/02/2023 018558603 GEETHA INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-003-003/230-A
(Egattur) 		2902012000NRG23200120232748449 24/01/2023 VENTA.S 2902012WL067035 VENTA.S 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 VENTA.S INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-003-003/231-A
(Egattur) 		2902012000NRG23200120232748450 24/01/2023 MENAGA 2902012WL067035 MENAGA 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 MENAGA INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-003-003/232-A
(Egattur) 		2902012000NRG23200120232748451 24/01/2023 SANKARI 2902012WL067035 SANKARI 00177 IOBA0000577 430 430 Processed 01/02/2023 018558603 SANKARI INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-003-003/233-A
(Egattur) 		2902012000NRG23200120232748452 24/01/2023 SANTHI.S 2902012WL067035 SANTHI.S 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 SANTHI.S INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-003-003/234-A
(Egattur) 		2902012000NRG23200120232748453 24/01/2023 LAKSHMI 2902012WL067035 LAKSHMI 00177 IOBA0000577 645 645 Processed 01/02/2023 018558603 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-003-003/251-A
(Egattur) 		2902012000NRG23200120232748454 24/01/2023 MALLIKA 2902012WL067035 MALLIKA 00177 IOBA0000577 215 215 Processed 02/02/2023 018558603 MALLIKA INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-003-003/251-A
(Egattur) 		2902012000NRG23200120232748455 24/01/2023 SARATHADEVI 2902012WL067035 SARATHADEVI 00177 IOBA0000577 562 562 Processed 01/02/2023 018558603 SARATHADEVI INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-003-003/254-A
(Egattur) 		2902012000NRG23200120232748456 24/01/2023 DEVI 2902012WL067035 DEVI 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 DEVI INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-003-003/257-A
(Egattur) 		2902012000NRG23200120232748457 24/01/2023 DEVAKI 2902012WL067035 DEVAKI 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 DEVAKI INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-003-003/274-A
(Egattur) 		2902012000NRG23200120232748458 24/01/2023 VIJAYA 2902012WL067035 VIJAYA 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 VIJAYA INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-003-003/276-A
(Egattur) 		2902012000NRG23200120232748459 24/01/2023 MAHESWARI 2902012WL067035 MAHESWARI 00177 IOBA0000577 860 860 Processed 02/02/2023 018558603 MAHESWARI INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-003-003/279-A
(Egattur) 		2902012000NRG23200120232748460 24/01/2023 LAKSHMI 2902012WL067035 LAKSHMI 00177 IOBA0000577 860 860 Processed 02/02/2023 018558603 LAKSHMI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-003-003/285-A
(Egattur) 		2902012000NRG23200120232748461 24/01/2023 EGATHA 2902012WL067035 EGATHA 00177 IOBA0000577 860 860 Rejected 06/02/2023 018558603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KADAMBATHUR TN-02-012-003-003/286-A
(Egattur) 		2902012000NRG23200120232748462 24/01/2023 MUNIYAMMAL 2902012WL067035 MUNIYAMMAL 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-003-003/303-a
(Egattur) 		2902012000NRG23200120232748463 24/01/2023 M SARIDHA 2902012WL067035 M SARIDHA 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 M SARIDHA INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-003-003/305-a
(Egattur) 		2902012000NRG23200120232748464 24/01/2023 R.RADHA 2902012WL067035 R.RADHA 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 R.RADHA INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-003-003/310-a
(Egattur) 		2902012000NRG23200120232748465 24/01/2023 Sundari 2902012WL067035 Sundari 00177 IOBA0000577 645 645 Processed 01/02/2023 018558603 Sundari INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-003-003/346-a
(Egattur) 		2902012000NRG23200120232748466 24/01/2023 Usha 2902012WL067035 Usha 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 Usha INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-003-003/358-a
(Egattur) 		2902012000NRG23200120232748467 24/01/2023 Kumari 2902012WL067035 Kumari 00177 IOBA0000577 430 430 Processed 01/02/2023 018558603 Kumari FINCARE SMALL FINANCE BANK LTD(608304)
32 KADAMBATHUR TN-02-012-003-003/371-a
(Egattur) 		2902012000NRG23200120232748469 24/01/2023 PARIMALA 2902012WL067035 PARIMALA 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 PARIMALA INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-003-003/379-a
(Egattur) 		2902012000NRG23200120232748470 24/01/2023 SANTHI 2902012WL067035 SANTHI 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 SANTHI INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-003-003/383-a
(Egattur) 		2902012000NRG23200120232748471 24/01/2023 poodgodi.B 2902012WL067035 poodgodi.B 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 poodgodi.B INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-003-003/385-a
(Egattur) 		2902012000NRG23200120232748472 24/01/2023 SELVI S 2902012WL067035 SELVI S 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 SELVI S INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-003-003/386-a
(Egattur) 		2902012000NRG23200120232748473 24/01/2023 chitra 2902012WL067035 chitra 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 chitra INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-003-003/387-a
(Egattur) 		2902012000NRG23200120232748474 24/01/2023 VALLI 2902012WL067035 VALLI 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 VALLI INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-003-003/393-a
(Egattur) 		2902012000NRG23200120232748475 24/01/2023 PATHMA A 2902012WL067035 PATHMA A 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 PATHMA A INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-003-003/401-a
(Egattur) 		2902012000NRG23200120232748476 24/01/2023 ANNAMA 2902012WL067035 ANNAMA 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 ANNAMA INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-003-003/405-A
(Egattur) 		2902012000NRG23200120232748477 24/01/2023 POOSHANAM 2902012WL067035 POOSHANAM 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 POOSHANAM INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-003-003/406-a
(Egattur) 		2902012000NRG23200120232748478 24/01/2023 Komala 2902012WL067035 Komala 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 Komala INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-003-003/431-A
(Egattur) 		2902012000NRG23200120232748479 24/01/2023 ANDAL 2902012WL067035 ANDAL 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 ANDAL INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-003-003/433-A
(Egattur) 		2902012000NRG23200120232748480 24/01/2023 RAMANI 2902012WL067035 RAMANI 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 RAMANI INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-003-003/457-A
(Egattur) 		2902012000NRG23200120232748481 24/01/2023 R.GENGAMMAL 2902012WL067035 R.GENGAMMAL 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 R.GENGAMMAL INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-003-003/465-A
(Egattur) 		2902012000NRG23200120232748482 24/01/2023 M.Manimgalai 2902012WL067035 M.Manimgalai 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 M.Manimgalai INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-003-003/485-A
(Egattur) 		2902012000NRG23200120232748484 24/01/2023 DEVAKI M 2902012WL067035 DEVAKI M 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 DEVAKI M INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-003-003/492-a
(Egattur) 		2902012000NRG23200120232748485 24/01/2023 MURUGAMMAL 2902012WL067035 MURUGAMMAL 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-003-003/497-A
(Egattur) 		2902012000NRG23200120232748486 24/01/2023 M.JANAKI 2902012WL067035 M.JANAKI 00177 IOBA0000577 645 645 Processed 02/02/2023 018558603 M.JANAKI INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-003-003/505-A
(Egattur) 		2902012000NRG23200120232748487 24/01/2023 Samundeeswari 2902012WL067035 Samundeeswari 00177 IOBA0000577 860 860 Processed 02/02/2023 018558603 Samundeeswari INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-003-003/508-A
(Egattur) 		2902012000NRG23200120232748488 24/01/2023 YUVANESWARI 2902012WL067035 YUVANESWARI 00177 IOBA0000577 860 860 Processed 02/02/2023 018558603 YUVANESWARI INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-003-003/511-A
(Egattur) 		2902012000NRG23200120232748489 24/01/2023 HEMALATHA 2902012WL067035 HEMALATHA 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 HEMALATHA INDIAN OVERSEAS BANK(508541)
52 KADAMBATHUR TN-02-012-003-003/528-A
(Egattur) 		2902012000NRG23200120232748490 24/01/2023 selvi 2902012WL067035 selvi 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 selvi INDIAN OVERSEAS BANK(508541)
53 KADAMBATHUR TN-02-012-003-003/538-A
(Egattur) 		2902012000NRG23200120232748491 24/01/2023 Sasikala 2902012WL067035 Sasikala 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 Sasikala INDIAN OVERSEAS BANK(508541)
54 KADAMBATHUR TN-02-012-003-003/542-A
(Egattur) 		2902012000NRG23200120232748492 24/01/2023 Mohanasundari 2902012WL067035 Mohanasundari 00177 IOBA0000577 645 645 Processed 01/02/2023 018558603 Mohanasundari INDIAN OVERSEAS BANK(508541)
55 KADAMBATHUR TN-02-012-003-003/582-A
(Egattur) 		2902012000NRG23200120232748494 24/01/2023 S AMUTHA 2902012WL067035 S AMUTHA 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 S AMUTHA INDIAN OVERSEAS BANK(508541)
56 KADAMBATHUR TN-02-012-003-003/590-A
(Egattur) 		2902012000NRG23200120232748495 24/01/2023 Pushpalatha 2902012WL067035 Pushpalatha 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 Pushpalatha INDIAN OVERSEAS BANK(508541)
57 KADAMBATHUR TN-02-012-003-003/617-B
(Egattur) 		2902012000NRG23200120232748496 24/01/2023 Bhavani 2902012WL067035 Bhavani 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 Bhavani INDIAN OVERSEAS BANK(508541)
58 KADAMBATHUR TN-02-012-003-003/632-A
(Egattur) 		2902012000NRG23200120232748497 24/01/2023 Devi 2902012WL067035 Devi 00177 IOBA0000577 860 860 Processed 02/02/2023 018558603 Devi INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-003-003/649-A
(Egattur) 		2902012000NRG23200120232748498 24/01/2023 Chandra 2902012WL067035 Chandra 00177 IOBA0000577 860 860 Processed 02/02/2023 018558603 Chandra INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-003-003/678-A
(Egattur) 		2902012000NRG23200120232748499 24/01/2023 SAMUNDEESWARI 2902012WL067035 SAMUNDEESWARI 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 SAMUNDEESWARI INDIAN OVERSEAS BANK(508541)
61 KADAMBATHUR TN-02-012-003-003/727-A
(Egattur) 		2902012000NRG23200120232748501 24/01/2023 NALINI 2902012WL067035 NALINI 00177 IOBA0000577 430 430 Processed 01/02/2023 018558603 NALINI CENTRAL BANK OF INDIA(607115)
62 KADAMBATHUR TN-02-012-003-003/729-A
(Egattur) 		2902012000NRG23200120232748502 24/01/2023 RUKUMANI 2902012WL067035 RUKUMANI 00177 IOBA0000577 860 860 Processed 02/02/2023 018558603 RUKUMANI INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-003-003/742-A
(Egattur) 		2902012000NRG23200120232748503 24/01/2023 kanniammal 2902012WL067035 kanniammal 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 kanniammal PALLAVAN GRAMA BANK(607052)
64 KADAMBATHUR TN-02-012-003-003/745-A
(Egattur) 		2902012000NRG23200120232748504 24/01/2023 SUMATHI 2902012WL067035 SUMATHI 00177 IOBA0000577 860 860 Processed 02/02/2023 018558603 SUMATHI INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-003-003/750-A
(Egattur) 		2902012000NRG23200120232748506 24/01/2023 muruvammal 2902012WL067035 muruvammal 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 muruvammal STATE BANK OF INDIA(508548)
66 KADAMBATHUR TN-02-012-003-003/762-A
(Egattur) 		2902012000NRG23200120232748508 24/01/2023 Malini 2902012WL067035 Malini 00177 IOBA0000577 645 645 Processed 01/02/2023 018558603 Malini INDIAN OVERSEAS BANK(508541)
67 KADAMBATHUR TN-02-012-003-003/790-A
(Egattur) 		2902012000NRG23200120232748510 24/01/2023 M NITHYA 2902012WL067035 M NITHYA 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 M NITHYA INDIAN OVERSEAS BANK(508541)
68 KADAMBATHUR TN-02-012-003-004/662-A
(Egattur) 		2902012000NRG23200120232748512 24/01/2023 Jayanthi 2902012WL067035 Jayanthi 00177 IOBA0000577 645 645 Processed 02/02/2023 018558603 Jayanthi INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-003-005/679-A
(Egattur) 		2902012000NRG23200120232748522 24/01/2023 Susila 2902012WL067035 Susila 00177 IOBA0000577 645 645 Processed 01/02/2023 018558603 Susila INDIAN OVERSEAS BANK(508541)
70 KADAMBATHUR TN-02-012-003-005/705-A
(Egattur) 		2902012000NRG23200120232748523 24/01/2023 kanniammal 2902012WL067035 kanniammal 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 kanniammal CANARA BANK(508532)
SubTotal 47002 47002
Total 56247 56247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_240123APB_FTO_1481653 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 860
2 KADAMBATHUR TN2902012_240123APB_FTO_1481653 Canara Bank CNRB0002761 THIRUVALLUR 860
3 KADAMBATHUR TN2902012_240123APB_FTO_1481653 Central Bank Of India CBIN0282615 PATTARAI PERUMBUDUR 860
4 KADAMBATHUR TN2902012_240123APB_FTO_1481653 Indian Bank IDIB000K002 KADAMBATTUR 4945
5 KADAMBATHUR TN2902012_240123APB_FTO_1481653 Indian Bank IDIB000S262 SENNEERKUPPAM 860
6 KADAMBATHUR TN2902012_240123APB_FTO_1481653 Indian Bank IDIB000T087 TIRUPACHUR 860
7 KADAMBATHUR TN2902012_240123APB_FTO_1481653 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 28082
8 KADAMBATHUR TN2902012_240123APB_FTO_1481653 Indian Overseas Bank IOBA0000577 Manavalanagar 18920

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