Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:22:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_290422APB_FTO_165909
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-02-012-001-001/1-A
(Adigathur) 		2902012000NRG23280420220111402 29/04/2022 Ramani 2902012WL003138 Ramani 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Ramani INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-001-001/102-A
(Adigathur) 		2902012000NRG23280420220111403 29/04/2022 BHAVANI 2902012WL003138 BHAVANI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 BHAVANI INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-001-001/123-A
(Adigathur) 		2902012000NRG23280420220111404 29/04/2022 EGAVALLI 2902012WL003138 EGAVALLI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 EGAVALLI INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-001-001/125-A
(Adigathur) 		2902012000NRG23280420220111405 29/04/2022 MANJULA 2902012WL003138 MANJULA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 MANJULA INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-001-001/126-A
(Adigathur) 		2902012000NRG23280420220111406 29/04/2022 Saroja 2902012WL003138 Saroja 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Saroja INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-001-001/129-A
(Adigathur) 		2902012000NRG23280420220111407 29/04/2022 BOOPATHY 2902012WL003138 BOOPATHY 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 BOOPATHY INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-001-001/130-A
(Adigathur) 		2902012000NRG23280420220111408 29/04/2022 THILAGA 2902012WL003138 THILAGA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 THILAGA INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-001-001/139-A
(Adigathur) 		2902012000NRG23280420220111409 29/04/2022 SHANTHI 2902012WL003138 SHANTHI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 SHANTHI INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-001-001/150-A
(Adigathur) 		2902012000NRG23280420220111410 29/04/2022 Susila 2902012WL003138 Susila 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 Susila CENTRAL BANK OF INDIA(607115)
10 KADAMBATHUR TN-02-012-001-001/157-A
(Adigathur) 		2902012000NRG23280420220111411 29/04/2022 SUGUMARI 2902012WL003138 SUGUMARI 00177 IOBA0000577 600 600 Processed 13/05/2022 018427951 SUGUMARI INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-001-001/160-A
(Adigathur) 		2902012000NRG23280420220111412 29/04/2022 SWANTHIRI W O LINGESAN 2902012WL003138 SWANTHIRI W O LINGESAN 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 SWANTHIRI W O LINGESAN INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-001-001/175-A
(Adigathur) 		2902012000NRG23280420220111415 29/04/2022 NIRMALA 2902012WL003138 NIRMALA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 NIRMALA INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-001-001/201-A
(Adigathur) 		2902012000NRG23280420220111416 29/04/2022 Sandiya 2902012WL003138 Sandiya 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 Sandiya INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-001-001/209-A
(Adigathur) 		2902012000NRG23280420220111417 29/04/2022 KARPAGAM 2902012WL003138 KARPAGAM 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 KARPAGAM INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-001-001/213-A
(Adigathur) 		2902012000NRG23280420220111418 29/04/2022 YASOTHA 2902012WL003138 YASOTHA 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 YASOTHA INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-001-001/22-a
(Adigathur) 		2902012000NRG23280420220111419 29/04/2022 Senbhagavalli 2902012WL003138 Senbhagavalli 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Senbhagavalli INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-001-001/224-A
(Adigathur) 		2902012000NRG23280420220111420 29/04/2022 SHEELA 2902012WL003138 SHEELA 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 SHEELA STATE BANK OF INDIA(508548)
18 KADAMBATHUR TN-02-012-001-001/232-A
(Adigathur) 		2902012000NRG23280420220111421 29/04/2022 Sasikala 2902012WL003138 Sasikala 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Sasikala INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-001-001/233-a
(Adigathur) 		2902012000NRG23280420220111422 29/04/2022 MANJULA 2902012WL003138 MANJULA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 MANJULA INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-001-001/235-a
(Adigathur) 		2902012000NRG23280420220111423 29/04/2022 AMIRTHAM 2902012WL003138 AMIRTHAM 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 AMIRTHAM INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-001-001/25-A
(Adigathur) 		2902012000NRG23280420220111424 29/04/2022 Saskila 2902012WL003138 Saskila 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Saskila INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-001-001/254-a
(Adigathur) 		2902012000NRG23280420220111425 29/04/2022 Sivagami 2902012WL003138 Sivagami 00177 IOBA0000577 600 600 Processed 13/05/2022 018427951 Sivagami INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-001-001/264-a
(Adigathur) 		2902012000NRG23280420220111426 29/04/2022 SATHYAVANI 2902012WL003138 SATHYAVANI 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 SATHYAVANI INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-001-001/266-a
(Adigathur) 		2902012000NRG23280420220111427 29/04/2022 N.ROJAMMAL 2902012WL003138 N.ROJAMMAL 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 N.ROJAMMAL INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-001-001/301-a
(Adigathur) 		2902012000NRG23280420220111429 29/04/2022 BHAVANI 2902012WL003138 BHAVANI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 BHAVANI INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-001-001/322-a
(Adigathur) 		2902012000NRG23280420220111430 29/04/2022 D JAGATHA 2902012WL003138 D JAGATHA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 D JAGATHA INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-001-001/36-A
(Adigathur) 		2902012000NRG23280420220111431 29/04/2022 LAKSHMI 2902012WL003138 LAKSHMI 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 LAKSHMI INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-001-001/426-A
(Adigathur) 		2902012000NRG23280420220111432 29/04/2022 TAMIZHSELVI N 2902012WL003138 TAMIZHSELVI N 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 TAMIZHSELVI N INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-001-001/565-A
(Adigathur) 		2902012000NRG23280420220111433 29/04/2022 Sasikala 2902012WL003138 Sasikala 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Sasikala UNION BANK OF INDIA(508500)
30 KADAMBATHUR TN-02-012-001-001/63-A
(Adigathur) 		2902012000NRG23280420220111434 29/04/2022 s.selvi 2902012WL003138 s.selvi 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 s.selvi INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-001-001/65-A
(Adigathur) 		2902012000NRG23280420220111435 29/04/2022 Dhanabhakkiam 2902012WL003138 Dhanabhakkiam 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 Dhanabhakkiam INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-001-001/89-A
(Adigathur) 		2902012000NRG23280420220111437 29/04/2022 YESUMANI 2902012WL003138 YESUMANI 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 YESUMANI INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-001-001/92-A
(Adigathur) 		2902012000NRG23280420220111438 29/04/2022 valliammal 2902012WL003138 valliammal 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 valliammal INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-001-001/95-A
(Adigathur) 		2902012000NRG23280420220111439 29/04/2022 M.MAGSHWARI 2902012WL003138 M.MAGSHWARI 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 M.MAGSHWARI INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-001-001/96-A
(Adigathur) 		2902012000NRG23280420220111440 29/04/2022 M SULOCHANNA 2902012WL003138 M SULOCHANNA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 M SULOCHANNA INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-001-001/97-A
(Adigathur) 		2902012000NRG23280420220111441 29/04/2022 MARI 2902012WL003138 MARI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 MARI INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-001-001/98-A
(Adigathur) 		2902012000NRG23280420220111442 29/04/2022 P.SELVI 2902012WL003138 P.SELVI 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 P.SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 40600 40600
Total 40600 40600

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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_165909 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 14800
2 KADAMBATHUR TN2902012_290422APB_FTO_165909 Indian Overseas Bank IOBA0000577 Manavalanagar 25800

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