Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:56:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_050422APB_FTO_31408
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-02-012-039-039/100-A
(Vengathur) 		2902012000NRG22040420223193875 05/04/2022 Geetha 2902012WL073859 Geetha 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Geetha INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-039-039/103-A
(Vengathur) 		2902012000NRG22040420223193876 05/04/2022 Devi 2902012WL073859 Devi 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADAMBATHUR TN-02-012-039-039/104-A
(Vengathur) 		2902012000NRG22040420223193877 05/04/2022 Gowri 2902012WL073859 Gowri 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Gowri INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-039-039/111-A
(Vengathur) 		2902012000NRG22040420223193879 05/04/2022 Desammal 2902012WL073859 Desammal 00177 IOBA0000577 1000 1000 Processed 05/05/2022 020520291 Desammal UNION BANK OF INDIA(508500)
5 KADAMBATHUR TN-02-012-039-039/113-A
(Vengathur) 		2902012000NRG22040420223193880 05/04/2022 Ramani 2902012WL073859 Ramani 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Ramani PALLAVAN GRAMA BANK(607052)
6 KADAMBATHUR TN-02-012-039-039/116-A
(Vengathur) 		2902012000NRG22040420223193882 05/04/2022 Danalakshmi 2902012WL073859 Danalakshmi 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Danalakshmi PALLAVAN GRAMA BANK(607052)
7 KADAMBATHUR TN-02-012-039-039/202-A
(Vengathur) 		2902012000NRG22040420223193883 05/04/2022 Chandra 2902012WL073859 Chandra 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADAMBATHUR TN-02-012-039-039/203-A
(Vengathur) 		2902012000NRG22040420223193884 05/04/2022 Madhavi 2902012WL073859 Madhavi 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Madhavi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADAMBATHUR TN-02-012-039-039/204-A
(Vengathur) 		2902012000NRG22040420223193885 05/04/2022 Chinnaponnu 2902012WL073859 Chinnaponnu 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Chinnaponnu INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-039-039/205-A
(Vengathur) 		2902012000NRG22040420223193886 05/04/2022 Saraswathi 2902012WL073859 Saraswathi 00177 IOBA0000577 1000 1000 Processed 05/05/2022 020520291 Saraswathi INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-039-039/71-A
(Vengathur) 		2902012000NRG22040420223193890 05/04/2022 Chithra 2902012WL073859 Chithra 00177 IOBA0000577 1000 1000 Processed 05/05/2022 020520291 Chithra INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-039-039/75-A
(Vengathur) 		2902012000NRG22040420223193892 05/04/2022 Amulu 2902012WL073859 Amulu 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Amulu STATE BANK OF INDIA(508548)
13 KADAMBATHUR TN-02-012-039-039/82-A
(Vengathur) 		2902012000NRG22040420223193893 05/04/2022 MUNIYAMMAL 2902012WL073859 MUNIYAMMAL 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-039-039/86-A
(Vengathur) 		2902012000NRG22040420223193894 05/04/2022 Dhanalakshmi 2902012WL073859 Dhanalakshmi 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Dhanalakshmi UNION BANK OF INDIA(508500)
15 KADAMBATHUR TN-02-012-039-039/87-A
(Vengathur) 		2902012000NRG22040420223193895 05/04/2022 Sujatha 2902012WL073859 Sujatha 00177 IOBA0000577 1000 1000 Processed 05/05/2022 020520291 Sujatha INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-039-039/91-A
(Vengathur) 		2902012000NRG22040420223193897 05/04/2022 SUMATHI 2902012WL073859 SUMATHI 00177 IOBA0000577 800 800 Processed 05/05/2022 020520291 SUMATHI INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-039-039/96-A
(Vengathur) 		2902012000NRG22040420223193898 05/04/2022 Jayalakshmi 2902012WL073859 Jayalakshmi 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Jayalakshmi PALLAVAN GRAMA BANK(607052)
18 KADAMBATHUR TN-02-012-039-039/97-A
(Vengathur) 		2902012000NRG22040420223193899 05/04/2022 Vijaya 2902012WL073859 Vijaya 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Vijaya UNION BANK OF INDIA(508500)
19 KADAMBATHUR TN-02-012-039-039/99-A
(Vengathur) 		2902012000NRG22040420223193900 05/04/2022 Sarala 2902012WL073859 Sarala 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADAMBATHUR TN-02-012-039-055/1052-A
(Vengathur) 		2902012000NRG22040420223193908 05/04/2022 Nagammal 2902012WL073859 Nagammal 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Nagammal UNION BANK OF INDIA(508500)
21 KADAMBATHUR TN-02-012-039-055/1054-A
(Vengathur) 		2902012000NRG22040420223193909 05/04/2022 Kuppammal 2902012WL073859 Kuppammal 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADAMBATHUR TN-02-012-039-055/1056-A
(Vengathur) 		2902012000NRG22040420223193910 05/04/2022 Meenakumari 2902012WL073859 Meenakumari 00177 IOBA0000577 1000 1000 Processed 05/05/2022 020520291 Meenakumari INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-039-055/279-A
(Vengathur) 		2902012000NRG22040420223193912 05/04/2022 Gandhimathi 2902012WL073859 Gandhimathi 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Gandhimathi INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-039-055/293
(Vengathur) 		2902012000NRG22040420223193913 05/04/2022 Ruthmeri 2902012WL073859 Ruthmeri 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Ruthmeri INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADAMBATHUR TN-02-012-039-055/296-A
(Vengathur) 		2902012000NRG22040420223193914 05/04/2022 Nagammal 2902012WL073859 Nagammal 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Nagammal INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-039-055/816-A
(Vengathur) 		2902012000NRG22040420223193915 05/04/2022 Pancharathinam 2902012WL073859 Pancharathinam 00177 IOBA0000577 600 600 Processed 05/05/2022 020520291 Pancharathinam INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-039-055/833-A
(Vengathur) 		2902012000NRG22040420223193916 05/04/2022 Shanbagavalli 2902012WL073859 Shanbagavalli 00177 IOBA0000577 1638 1638 Processed 05/05/2022 020520291 Shanbagavalli INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-039-055/836-A
(Vengathur) 		2902012000NRG22040420223193917 05/04/2022 Poongofi 2902012WL073859 Poongofi 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Poongofi INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-039-055/839-A
(Vengathur) 		2902012000NRG22040420223193918 05/04/2022 Sarala 2902012WL073859 Sarala 00177 IOBA0000577 1000 1000 Processed 05/05/2022 020520291 Sarala HDFC BANK LTD(607152)
30 KADAMBATHUR TN-02-012-039-055/841-A
(Vengathur) 		2902012000NRG22040420223193919 05/04/2022 NANTHAVATHY 2902012WL073859 NANTHAVATHY 00177 IOBA0000577 600 600 Processed 05/05/2022 020520291 NANTHAVATHY INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-039-055/843-A
(Vengathur) 		2902012000NRG22040420223193920 05/04/2022 Parimala 2902012WL073859 Parimala 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Parimala INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-039-055/844-A
(Vengathur) 		2902012000NRG22040420223193921 05/04/2022 Elizebeth 2902012WL073859 Elizebeth 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Elizebeth INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADAMBATHUR TN-02-012-039-055/845-A
(Vengathur) 		2902012000NRG22040420223193922 05/04/2022 Mari 2902012WL073859 Mari 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Mari INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-039-055/849-A
(Vengathur) 		2902012000NRG22040420223193924 05/04/2022 Vijaya 2902012WL073859 Vijaya 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADAMBATHUR TN-02-012-039-055/850-A
(Vengathur) 		2902012000NRG22040420223193925 05/04/2022 Muniyammal 2902012WL073859 Muniyammal 00177 IOBA0000577 400 400 Processed 05/05/2022 020520291 Muniyammal INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-039-055/851-A
(Vengathur) 		2902012000NRG22040420223193926 05/04/2022 Sumathi 2902012WL073859 Sumathi 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Sumathi INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-039-055/855-A
(Vengathur) 		2902012000NRG22040420223193927 05/04/2022 Uma 2902012WL073859 Uma 00177 IOBA0000577 1000 1000 Processed 05/05/2022 020520291 Uma UNION BANK OF INDIA(508500)
38 KADAMBATHUR TN-02-012-039-055/861-A
(Vengathur) 		2902012000NRG22040420223193928 05/04/2022 Menagi 2902012WL073859 Menagi 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Menagi HDFC BANK LTD(607152)
39 KADAMBATHUR TN-02-012-039-055/862-A
(Vengathur) 		2902012000NRG22040420223193929 05/04/2022 Arokiyamadha 2902012WL073859 Arokiyamadha 00177 IOBA0000577 546 546 Processed 05/05/2022 020520291 Arokiyamadha FINCARE SMALL FINANCE BANK LTD(608304)
40 KADAMBATHUR TN-02-012-039-055/863-A
(Vengathur) 		2902012000NRG22040420223193930 05/04/2022 Rasitha 2902012WL073859 Rasitha 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Rasitha INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-039-055/865-A
(Vengathur) 		2902012000NRG22040420223193931 05/04/2022 Sagunthala 2902012WL073859 Sagunthala 00177 IOBA0000577 1000 1000 Processed 05/05/2022 020520291 Sagunthala INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-039-055/866-A
(Vengathur) 		2902012000NRG22040420223193932 05/04/2022 Raji 2902012WL073859 Raji 00177 IOBA0000577 600 600 Processed 05/05/2022 020520291 Raji INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-039-055/867-A
(Vengathur) 		2902012000NRG22040420223193933 05/04/2022 Killiyammal 2902012WL073859 Killiyammal 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Killiyammal INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-039-055/868-A
(Vengathur) 		2902012000NRG22040420223193934 05/04/2022 Sabitha 2902012WL073859 Sabitha 00177 IOBA0000577 1000 1000 Processed 05/05/2022 020520291 Sabitha INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-039-055/872-A
(Vengathur) 		2902012000NRG22040420223193935 05/04/2022 Kanchana 2902012WL073859 Kanchana 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Kanchana INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-039-055/873-A
(Vengathur) 		2902012000NRG22040420223193936 05/04/2022 Leelavathi 2902012WL073859 Leelavathi 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Leelavathi INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-039-055/876-A
(Vengathur) 		2902012000NRG22040420223193937 05/04/2022 Valliyammal 2902012WL073859 Valliyammal 00177 IOBA0000577 1000 1000 Processed 05/05/2022 020520291 Valliyammal INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-039-055/877-A
(Vengathur) 		2902012000NRG22040420223193938 05/04/2022 Gomathi 2902012WL073859 Gomathi 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Gomathi INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-039-055/878-A
(Vengathur) 		2902012000NRG22040420223193939 05/04/2022 Malliga 2902012WL073859 Malliga 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Malliga INDIAN OVERSEAS BANK(508541)
50 KADAMBATHUR TN-02-012-039-055/881-A
(Vengathur) 		2902012000NRG22040420223193940 05/04/2022 Lakshmi 2902012WL073859 Lakshmi 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
51 KADAMBATHUR TN-02-012-039-055/883-A
(Vengathur) 		2902012000NRG22040420223193941 05/04/2022 Alamelu 2902012WL073859 Alamelu 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Alamelu INDIAN OVERSEAS BANK(508541)
52 KADAMBATHUR TN-02-012-039-055/886-A
(Vengathur) 		2902012000NRG22040420223193942 05/04/2022 Munusamy 2902012WL073859 Munusamy 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Munusamy INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADAMBATHUR TN-02-012-039-055/889-A
(Vengathur) 		2902012000NRG22040420223193943 05/04/2022 MARIYAMMAL 2902012WL073859 MARIYAMMAL 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADAMBATHUR TN-02-012-039-055/890-A
(Vengathur) 		2902012000NRG22040420223193944 05/04/2022 Chinnaponnu 2902012WL073859 Chinnaponnu 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Chinnaponnu INDIAN OVERSEAS BANK(508541)
55 KADAMBATHUR TN-02-012-039-055/891-A
(Vengathur) 		2902012000NRG22040420223193945 05/04/2022 Soundari 2902012WL073859 Soundari 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Soundari INDIAN OVERSEAS BANK(508541)
56 KADAMBATHUR TN-02-012-039-055/894-A
(Vengathur) 		2902012000NRG22040420223193946 05/04/2022 Thenmozhi 2902012WL073859 Thenmozhi 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Thenmozhi INDIAN OVERSEAS BANK(508541)
57 KADAMBATHUR TN-02-012-039-055/898-A
(Vengathur) 		2902012000NRG22040420223193948 05/04/2022 Amulu 2902012WL073859 Amulu 00177 IOBA0000577 1000 1000 Processed 05/05/2022 020520291 Amulu PALLAVAN GRAMA BANK(607052)
58 KADAMBATHUR TN-02-012-039-055/900-A
(Vengathur) 		2902012000NRG22040420223193950 05/04/2022 Meena 2902012WL073859 Meena 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADAMBATHUR TN-02-012-039-055/902-A
(Vengathur) 		2902012000NRG22040420223193951 05/04/2022 Murugammal 2902012WL073859 Murugammal 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Murugammal INDIAN OVERSEAS BANK(508541)
60 KADAMBATHUR TN-02-012-039-055/903-A
(Vengathur) 		2902012000NRG22040420223193952 05/04/2022 Nirmala 2902012WL073859 Nirmala 00177 IOBA0000577 1000 1000 Processed 05/05/2022 020520291 Nirmala SAPTAGIRI GRAMEENA BANK(607053)
61 KADAMBATHUR TN-02-012-039-055/905-A
(Vengathur) 		2902012000NRG22040420223193953 05/04/2022 Krishnaveni 2902012WL073859 Krishnaveni 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Krishnaveni INDIAN OVERSEAS BANK(508541)
62 KADAMBATHUR TN-02-012-039-055/910-A
(Vengathur) 		2902012000NRG22040420223193954 05/04/2022 Nagomi 2902012WL073859 Nagomi 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Nagomi INDIAN OVERSEAS BANK(508541)
63 KADAMBATHUR TN-02-012-039-055/922-A
(Vengathur) 		2902012000NRG22040420223193955 05/04/2022 Indira 2902012WL073859 Indira 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADAMBATHUR TN-02-012-039-055/925-A
(Vengathur) 		2902012000NRG22040420223193956 05/04/2022 JALENDHIRAN 2902012WL073859 JALENDHIRAN 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 JALENDHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71184 71184
Total 71184 71184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_050422APB_FTO_31408 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 71184

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