Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:31:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_210323APB_FTO_1678839
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-02-012-040-040/11-A
(Vellerithangal) 		2902012000NRG23210320233316084 21/03/2023 KANTHAMMAL 2902012WL076854 KANTHAMMAL 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 KANTHAMMAL INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-040-040/110-A
(Vellerithangal) 		2902012000NRG23210320233316085 21/03/2023 Pachaiyammal 2902012WL076854 Pachaiyammal 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 Pachaiyammal INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-040-040/120-a
(Vellerithangal) 		2902012000NRG23210320233316086 21/03/2023 POONGAVANAM K 2902012WL076854 POONGAVANAM K 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 POONGAVANAM K INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-040-040/123-a
(Vellerithangal) 		2902012000NRG23210320233316087 21/03/2023 LAKSHMI B 2902012WL076854 LAKSHMI B 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 LAKSHMI B INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-040-040/127-A
(Vellerithangal) 		2902012000NRG23210320233316088 21/03/2023 CHANDRA J 2902012WL076854 CHANDRA J 00177 IOBA0000577 720 720 Processed 31/03/2023 025730392 CHANDRA J INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-040-040/130-A
(Vellerithangal) 		2902012000NRG23210320233316089 21/03/2023 KANNAMMAL 2902012WL076854 KANNAMMAL 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 KANNAMMAL INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-040-040/158-a
(Vellerithangal) 		2902012000NRG23210320233316090 21/03/2023 JAYALAKSHMI G 2902012WL076854 JAYALAKSHMI G 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 JAYALAKSHMI G INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-040-040/159-A
(Vellerithangal) 		2902012000NRG23210320233316091 21/03/2023 VALLI.S 2902012WL076854 VALLI.S 00177 IOBA0000577 720 720 Processed 31/03/2023 025730392 VALLI.S INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-040-040/161-A
(Vellerithangal) 		2902012000NRG23210320233316092 21/03/2023 M.MANJULA 2902012WL076854 M.MANJULA 00177 IOBA0000577 960 960 Processed 31/03/2023 025730392 M.MANJULA INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-040-040/178-a
(Vellerithangal) 		2902012000NRG23210320233316093 21/03/2023 MRS NAGAVALLI S 2902012WL076854 MRS NAGAVALLI S 00177 IOBA0000577 480 480 Processed 31/03/2023 025730392 MRS NAGAVALLI S INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-040-040/18-A
(Vellerithangal) 		2902012000NRG23210320233316094 21/03/2023 MANJULA 2902012WL076854 MANJULA 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 MANJULA INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-040-040/185-a
(Vellerithangal) 		2902012000NRG23210320233316095 21/03/2023 KUMARI L 2902012WL076854 KUMARI L 00177 IOBA0000577 960 960 Processed 31/03/2023 025730392 KUMARI L INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-040-040/226-A
(Vellerithangal) 		2902012000NRG23210320233316096 21/03/2023 KALYANI N 2902012WL076854 KALYANI N 00177 IOBA0000577 960 960 Processed 31/03/2023 025730392 KALYANI N INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-040-040/23-A
(Vellerithangal) 		2902012000NRG23210320233316097 21/03/2023 THENMOZHI 2902012WL076854 THENMOZHI 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 THENMOZHI INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-040-040/238-A
(Vellerithangal) 		2902012000NRG23210320233316098 21/03/2023 Gandhammal 2902012WL076854 Gandhammal 00177 IOBA0000577 1200 1200 Processed 31/03/2023 025730392 Gandhammal INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-040-040/253-A
(Vellerithangal) 		2902012000NRG23210320233316099 21/03/2023 H MALATHI 2902012WL076854 H MALATHI 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 H MALATHI INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-040-040/285-A
(Vellerithangal) 		2902012000NRG23210320233316100 21/03/2023 V KOKILA 2902012WL076854 V KOKILA 00177 IOBA0000577 240 240 Processed 31/03/2023 025730392 V KOKILA INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-040-040/325-A
(Vellerithangal) 		2902012000NRG23210320233316101 21/03/2023 DHANALAKSHMI 2902012WL076854 DHANALAKSHMI 00177 IOBA0000577 960 960 Processed 31/03/2023 025730392 DHANALAKSHMI STATE BANK OF INDIA(508548)
19 KADAMBATHUR TN-02-012-040-040/330-A
(Vellerithangal) 		2902012000NRG23210320233316102 21/03/2023 G. SELVI 2902012WL076854 G. SELVI 00177 IOBA0000577 1440 1440 Processed 31/03/2023 025730392 G. SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 21120 21120
Total 21120 21120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_210323APB_FTO_1678839 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 6480
2 KADAMBATHUR TN2902012_210323APB_FTO_1678839 Indian Overseas Bank IOBA0000577 Manavalanagar 14640

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