Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:10:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_290422APB_FTO_164976
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-02-012-003-003/101-A
(Egattur) 		2902012000NRG23290420220122877 29/04/2022 R.Prema 2902012WL003485 R.Prema 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 R.Prema STATE BANK OF INDIA(508548)
2 KADAMBATHUR TN-02-012-003-003/118-A
(Egattur) 		2902012000NRG23290420220122878 29/04/2022 ELIZABETH C 2902012WL003485 ELIZABETH C 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 ELIZABETH C INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-003-003/135-A
(Egattur) 		2902012000NRG23290420220122880 29/04/2022 kumari 2902012WL003485 kumari 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 kumari INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-003-003/215-A
(Egattur) 		2902012000NRG23290420220122881 29/04/2022 KUPPU 2902012WL003485 KUPPU 00177 IOBA0000577 800 800 Processed 13/05/2022 018427951 KUPPU INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-003-003/222-A
(Egattur) 		2902012000NRG23290420220122882 29/04/2022 MARY 2902012WL003485 MARY 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 MARY INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-003-003/262-A
(Egattur) 		2902012000NRG23290420220122883 29/04/2022 INDIRANI 2902012WL003485 INDIRANI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 INDIRANI INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-003-003/263-A
(Egattur) 		2902012000NRG23290420220122884 29/04/2022 M.DHATCHAYANI 2902012WL003485 M.DHATCHAYANI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 M.DHATCHAYANI INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-003-003/268-A
(Egattur) 		2902012000NRG23290420220122885 29/04/2022 MARI 2902012WL003485 MARI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 MARI INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-003-003/292-A
(Egattur) 		2902012000NRG23290420220122887 29/04/2022 Muthalagan 2902012WL003485 Muthalagan 00177 IOBA0000577 1686 1686 Processed 13/05/2022 018427951 Muthalagan INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-003-003/293-A
(Egattur) 		2902012000NRG23290420220122888 29/04/2022 CHINNAPONNU 2902012WL003485 CHINNAPONNU 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-003-003/304-A
(Egattur) 		2902012000NRG23290420220122889 29/04/2022 Amuthavalli 2902012WL003485 Amuthavalli 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Amuthavalli INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-003-003/312-a
(Egattur) 		2902012000NRG23290420220122890 29/04/2022 V IJAYA A 2902012WL003485 V IJAYA A 00177 IOBA0000577 600 600 Processed 13/05/2022 018427951 V IJAYA A INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-003-003/314-A
(Egattur) 		2902012000NRG23290420220122891 29/04/2022 E MANOKARI 2902012WL003485 E MANOKARI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 E MANOKARI INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-003-003/317-a
(Egattur) 		2902012000NRG23290420220122892 29/04/2022 S.SELVI 2902012WL003485 S.SELVI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 S.SELVI INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-003-003/318-a
(Egattur) 		2902012000NRG23290420220122893 29/04/2022 SELVAMANI 2902012WL003485 SELVAMANI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 SELVAMANI INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-003-003/321-a
(Egattur) 		2902012000NRG23290420220122894 29/04/2022 RUPAVATHY 2902012WL003485 RUPAVATHY 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 RUPAVATHY INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-003-003/327-a
(Egattur) 		2902012000NRG23290420220122895 29/04/2022 muniammal 2902012WL003485 muniammal 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 muniammal INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-003-003/330-a
(Egattur) 		2902012000NRG23290420220122896 29/04/2022 Banumathi 2902012WL003485 Banumathi 00177 IOBA0000577 800 800 Processed 13/05/2022 018427951 Banumathi INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-003-003/340-a
(Egattur) 		2902012000NRG23290420220122897 29/04/2022 Murugammal 2902012WL003485 Murugammal 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Murugammal INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-003-003/343-a
(Egattur) 		2902012000NRG23290420220122898 29/04/2022 Ramani 2902012WL003485 Ramani 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Ramani INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-003-003/344-a
(Egattur) 		2902012000NRG23290420220122899 29/04/2022 MANJALA R 2902012WL003485 MANJALA R 00177 IOBA0000577 200 200 Processed 13/05/2022 018427951 MANJALA R INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-003-003/359-a
(Egattur) 		2902012000NRG23290420220122900 29/04/2022 ELZISABETHRANI 2902012WL003485 ELZISABETHRANI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 ELZISABETHRANI STATE BANK OF INDIA(508548)
23 KADAMBATHUR TN-02-012-003-003/362-a
(Egattur) 		2902012000NRG23290420220122901 29/04/2022 KANAGAVALLI M 2902012WL003485 KANAGAVALLI M 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 KANAGAVALLI M INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-003-003/403-a
(Egattur) 		2902012000NRG23290420220122902 29/04/2022 Geetha 2902012WL003485 Geetha 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Geetha INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-003-003/404-a
(Egattur) 		2902012000NRG23290420220122903 29/04/2022 devi 2902012WL003485 devi 00177 IOBA0000577 800 800 Processed 13/05/2022 018427951 devi INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-003-003/411-a
(Egattur) 		2902012000NRG23290420220122905 29/04/2022 Prema 2902012WL003485 Prema 00177 IOBA0000577 800 800 Processed 13/05/2022 018427951 Prema INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-003-003/415-a
(Egattur) 		2902012000NRG23290420220122906 29/04/2022 KARUMARI M 2902012WL003485 KARUMARI M 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 KARUMARI M INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-003-003/417-A
(Egattur) 		2902012000NRG23290420220122907 29/04/2022 G PRABHAVATHY 2902012WL003485 G PRABHAVATHY 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 G PRABHAVATHY INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-003-003/422-A
(Egattur) 		2902012000NRG23290420220122908 29/04/2022 E EMILI 2902012WL003485 E EMILI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 E EMILI INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-003-003/439-A
(Egattur) 		2902012000NRG23290420220122909 29/04/2022 Ranganayagi 2902012WL003485 Ranganayagi 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 Ranganayagi UNION BANK OF INDIA(508500)
31 KADAMBATHUR TN-02-012-003-003/489-A
(Egattur) 		2902012000NRG23290420220122910 29/04/2022 vasantha 2902012WL003485 vasantha 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 vasantha INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-003-003/50-A
(Egattur) 		2902012000NRG23290420220122912 29/04/2022 YASOTHA 2902012WL003485 YASOTHA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 YASOTHA INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-003-003/525-A
(Egattur) 		2902012000NRG23290420220122913 29/04/2022 NOORI B 2902012WL003485 NOORI B 00177 IOBA0000577 400 400 Processed 13/05/2022 018427951 NOORI B INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-003-003/533-A
(Egattur) 		2902012000NRG23290420220122914 29/04/2022 SUJATHA 2902012WL003485 SUJATHA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 SUJATHA INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-003-003/550-A
(Egattur) 		2902012000NRG23290420220122915 29/04/2022 SAMPOORANAM T 2902012WL003485 SAMPOORANAM T 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 SAMPOORANAM T INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-003-003/558-A
(Egattur) 		2902012000NRG23290420220122916 29/04/2022 B RADHA 2902012WL003485 B RADHA 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 B RADHA INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-003-003/570-A
(Egattur) 		2902012000NRG23290420220122917 29/04/2022 P.Amutha 2902012WL003485 P.Amutha 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 P.Amutha INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-003-003/583-A
(Egattur) 		2902012000NRG23290420220122918 29/04/2022 S.MANJULA 2902012WL003485 S.MANJULA 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 S.MANJULA INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-003-003/600-A
(Egattur) 		2902012000NRG23290420220122919 29/04/2022 Anuradha 2902012WL003485 Anuradha 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Anuradha INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-003-003/623-A
(Egattur) 		2902012000NRG23290420220122920 29/04/2022 Suguna 2902012WL003485 Suguna 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 Suguna INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-003-003/82-A
(Egattur) 		2902012000NRG23290420220122922 29/04/2022 RAJESWARI 2902012WL003485 RAJESWARI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 RAJESWARI INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-003-003/83-A
(Egattur) 		2902012000NRG23290420220122923 29/04/2022 BHAVANI 2902012WL003485 BHAVANI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 BHAVANI INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-003-003/91-A
(Egattur) 		2902012000NRG23290420220122924 29/04/2022 SARITHA 2902012WL003485 SARITHA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 SARITHA INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-003-003/94-A
(Egattur) 		2902012000NRG23290420220122925 29/04/2022 THILAGAVATHY 2902012WL003485 THILAGAVATHY 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 THILAGAVATHY IDBI BANK(607095)
45 KADAMBATHUR TN-02-012-003-004/539-A
(Egattur) 		2902012000NRG23290420220122926 29/04/2022 Valarmathi 2902012WL003485 Valarmathi 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Valarmathi INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-003-005/597-A
(Egattur) 		2902012000NRG23290420220122927 29/04/2022 S.SANGEETHA 2902012WL003485 S.SANGEETHA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 S.SANGEETHA INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-003-005/619-A
(Egattur) 		2902012000NRG23290420220122928 29/04/2022 M.Rubi 2902012WL003485 M.Rubi 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 M.Rubi INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-003-005/639
(Egattur) 		2902012000NRG23290420220122929 29/04/2022 Maliga 2902012WL003485 Maliga 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Maliga INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-003-005/644-A
(Egattur) 		2902012000NRG23290420220122930 29/04/2022 Saraswathi 2902012WL003485 Saraswathi 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Saraswathi INDIAN OVERSEAS BANK(508541)
SubTotal 54086 54086
Total 54086 54086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_290422APB_FTO_164976 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 20086
2 KADAMBATHUR TN2902012_290422APB_FTO_164976 Indian Overseas Bank IOBA0000577 Manavalanagar 34000

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