Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:21:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_291122APB_FTO_1216606
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-02-012-019-019/122-A
(Melnallathur) 		2902012000NRG23291120222341373 29/11/2022 N ESWARI 2902012WL057797 N ESWARI 00177 IOBA0000577 420 420 Processed 07/12/2022 019838628 N ESWARI HDFC BANK LTD(607152)
2 KADAMBATHUR TN-02-012-019-019/21-A
(Melnallathur) 		2902012000NRG23291120222341374 29/11/2022 SUMITTHIRA A 2902012WL057797 SUMITTHIRA A 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 SUMITTHIRA A INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-019-019/23-A
(Melnallathur) 		2902012000NRG23291120222341375 29/11/2022 G KASTHURI 2902012WL057797 G KASTHURI 00177 IOBA0000577 630 630 Processed 07/12/2022 019838628 G KASTHURI INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-019-019/25-A
(Melnallathur) 		2902012000NRG23291120222341376 29/11/2022 KALYANI 2902012WL057797 KALYANI 00177 IOBA0000577 840 840 Processed 07/12/2022 019838628 KALYANI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-019-019/254-A
(Melnallathur) 		2902012000NRG23291120222341377 29/11/2022 CHINNAPONNU.G 2902012WL057797 CHINNAPONNU.G 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 CHINNAPONNU.G INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-019-019/3-A
(Melnallathur) 		2902012000NRG23291120222341378 29/11/2022 MOHANA 2902012WL057797 MOHANA 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 MOHANA INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-019-019/307-A
(Melnallathur) 		2902012000NRG23291120222341379 29/11/2022 KASTHURI M 2902012WL057797 KASTHURI M 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 KASTHURI M INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-019-019/310-A
(Melnallathur) 		2902012000NRG23291120222341380 29/11/2022 Parvathi 2902012WL057797 Parvathi 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 Parvathi INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-019-019/319-A
(Melnallathur) 		2902012000NRG23291120222341381 29/11/2022 ANJALA 2902012WL057797 ANJALA 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 ANJALA INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-019-019/325-A
(Melnallathur) 		2902012000NRG23291120222341382 29/11/2022 Nellavathi 2902012WL057797 Nellavathi 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 Nellavathi INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-019-019/328-a
(Melnallathur) 		2902012000NRG23291120222341383 29/11/2022 M JEEVA 2902012WL057797 M JEEVA 00177 IOBA0000577 840 840 Processed 07/12/2022 019838628 M JEEVA INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-019-019/331-a
(Melnallathur) 		2902012000NRG23291120222341384 29/11/2022 R KARPAGAM 2902012WL057797 R KARPAGAM 00177 IOBA0000577 840 840 Processed 07/12/2022 019838628 R KARPAGAM INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-019-019/333-a
(Melnallathur) 		2902012000NRG23291120222341385 29/11/2022 Muniyammal 2902012WL057797 Muniyammal 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 Muniyammal INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-019-019/335-a
(Melnallathur) 		2902012000NRG23291120222341386 29/11/2022 Muniyammal 2902012WL057797 Muniyammal 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 Muniyammal INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-019-019/361-a
(Melnallathur) 		2902012000NRG23291120222341387 29/11/2022 T DEVI 2902012WL057797 T DEVI 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 T DEVI HDFC BANK LTD(607152)
16 KADAMBATHUR TN-02-012-019-019/362-a
(Melnallathur) 		2902012000NRG23291120222341388 29/11/2022 RAJESHWARI 2902012WL057797 RAJESHWARI 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 RAJESHWARI INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-019-019/369-a
(Melnallathur) 		2902012000NRG23291120222341389 29/11/2022 S RAJESHSWARI 2902012WL057797 S RAJESHSWARI 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 S RAJESHSWARI INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-019-019/38-A
(Melnallathur) 		2902012000NRG23291120222341390 29/11/2022 K LATHA 2902012WL057797 K LATHA 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 K LATHA INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-019-019/401-A
(Melnallathur) 		2902012000NRG23291120222341391 29/11/2022 MUNIYAMMAL K 2902012WL057797 MUNIYAMMAL K 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 MUNIYAMMAL K PALLAVAN GRAMA BANK(607052)
20 KADAMBATHUR TN-02-012-019-019/411-A
(Melnallathur) 		2902012000NRG23291120222341392 29/11/2022 PREMA R 2902012WL057797 PREMA R 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 PREMA R INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-019-019/42-A
(Melnallathur) 		2902012000NRG23291120222341393 29/11/2022 M.ELLAMMAL 2902012WL057797 M.ELLAMMAL 00177 IOBA0000577 630 630 Processed 07/12/2022 019838628 M.ELLAMMAL INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-019-019/5-A
(Melnallathur) 		2902012000NRG23291120222341394 29/11/2022 MRS R GOMATHI 2902012WL057797 MRS R GOMATHI 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 MRS R GOMATHI INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-019-019/534-A
(Melnallathur) 		2902012000NRG23291120222341395 29/11/2022 Sundharam 2902012WL057797 Sundharam 00177 IOBA0000577 1405 1405 Processed 07/12/2022 019838628 Sundharam INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-019-020/481-A
(Melnallathur) 		2902012000NRG23291120222341397 29/11/2022 Magaswari 2902012WL057797 Magaswari 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 Magaswari INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-019-020/483-A
(Melnallathur) 		2902012000NRG23291120222341398 29/11/2022 Premavathi 2902012WL057797 Premavathi 00177 IOBA0000577 1405 1405 Processed 07/12/2022 019838628 Premavathi SAPTAGIRI GRAMEENA BANK(607053)
26 KADAMBATHUR TN-02-012-019-020/486-A
(Melnallathur) 		2902012000NRG23291120222341399 29/11/2022 Prabavathi 2902012WL057797 Prabavathi 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 Prabavathi INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-019-020/488-A
(Melnallathur) 		2902012000NRG23291120222341400 29/11/2022 Easwari 2902012WL057797 Easwari 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 Easwari INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-019-020/508-A
(Melnallathur) 		2902012000NRG23291120222341401 29/11/2022 Lakshmi 2902012WL057797 Lakshmi 00177 IOBA0000577 840 840 Processed 07/12/2022 019838628 Lakshmi INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-019-020/516-A
(Melnallathur) 		2902012000NRG23291120222341402 29/11/2022 Usha 2902012WL057797 Usha 00177 IOBA0000577 1050 1050 Processed 07/12/2022 019838628 Usha HDFC BANK LTD(607152)
30 KADAMBATHUR TN-02-012-019-020/556-A
(Melnallathur) 		2902012000NRG23291120222341403 29/11/2022 Krishnaveni 2902012WL057797 Krishnaveni 00177 IOBA0000577 840 840 Processed 07/12/2022 019838628 Krishnaveni INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-019-020/568-A
(Melnallathur) 		2902012000NRG23291120222341404 29/11/2022 Suseela 2902012WL057797 Suseela 00177 IOBA0000577 840 840 Processed 07/12/2022 019838628 Suseela INDIAN OVERSEAS BANK(508541)
SubTotal 30530 30530
Total 30530 30530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_291122APB_FTO_1216606 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 25490
2 KADAMBATHUR TN2902012_291122APB_FTO_1216606 Indian Overseas Bank IOBA0000577 Manavalanagar 5040

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