Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:43:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230822APB_FTO_758874
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-02-012-001-001/238-a
(Adigathur) 		2902012000NRG23200820221350214 23/08/2022 LALITHA 2902012WL033549 LALITHA 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844995 LALITHA INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-001-001/241-a
(Adigathur) 		2902012000NRG23200820221350215 23/08/2022 susila 2902012WL033549 susila 00177 IOBA0000577 840 840 Processed 01/09/2022 020844995 susila INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-001-001/245-A
(Adigathur) 		2902012000NRG23200820221350216 23/08/2022 KAUSALYA.K 2902012WL033549 KAUSALYA.K 00177 IOBA0000577 1050 1050 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KADAMBATHUR TN-02-012-001-001/247-a
(Adigathur) 		2902012000NRG23200820221350218 23/08/2022 PAVITHRA 2902012WL033549 PAVITHRA 00177 IOBA0000577 840 840 Processed 01/09/2022 020844995 PAVITHRA INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-001-001/248-a
(Adigathur) 		2902012000NRG23200820221350219 23/08/2022 M.MUNUSAMY 2902012WL033549 M.MUNUSAMY 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844995 M.MUNUSAMY INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-001-001/252-a
(Adigathur) 		2902012000NRG23200820221350220 23/08/2022 ADHIAMMAL 2902012WL033549 ADHIAMMAL 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844995 ADHIAMMAL INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-001-001/255-a
(Adigathur) 		2902012000NRG23200820221350221 23/08/2022 VENKATESAN 2902012WL033549 VENKATESAN 00177 IOBA0000577 1405 1405 Processed 01/09/2022 020844995 VENKATESAN INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-001-001/261-a
(Adigathur) 		2902012000NRG23200820221350223 23/08/2022 GUNAVATHI R 2902012WL033549 GUNAVATHI R 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844995 GUNAVATHI R INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-001-001/305-a
(Adigathur) 		2902012000NRG23200820221350224 23/08/2022 VENKATESULU K 2902012WL033549 VENKATESULU K 00177 IOBA0000577 420 420 Processed 31/08/2022 020844995 VENKATESULU K PALLAVAN GRAMA BANK(607052)
10 KADAMBATHUR TN-02-012-001-001/350-a
(Adigathur) 		2902012000NRG23200820221350225 23/08/2022 KUTTIYAMMA 2902012WL033549 KUTTIYAMMA 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844995 KUTTIYAMMA INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-001-001/351-a
(Adigathur) 		2902012000NRG23200820221350226 23/08/2022 Rani 2902012WL033549 Rani 00177 IOBA0000577 1050 1050 Processed 31/08/2022 020844995 Rani INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-001-001/353-A
(Adigathur) 		2902012000NRG23200820221350227 23/08/2022 MUNIAMMAL 2902012WL033549 MUNIAMMAL 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844995 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-001-001/354-a
(Adigathur) 		2902012000NRG23200820221350228 23/08/2022 R KRISHNAN GIRIJA K 2902012WL033549 R KRISHNAN GIRIJA K 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844995 R KRISHNAN GIRIJA K INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-001-001/358-a
(Adigathur) 		2902012000NRG23200820221350230 23/08/2022 G MALLESWARI 2902012WL033549 G MALLESWARI 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844995 G MALLESWARI INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-001-001/363-a
(Adigathur) 		2902012000NRG23200820221350231 23/08/2022 Kuppusami 2902012WL033549 Kuppusami 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844995 Kuppusami INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-001-001/364-a
(Adigathur) 		2902012000NRG23200820221350232 23/08/2022 G.BAKTHAVATCHALV B.GIRIJA 2902012WL033549 G.BAKTHAVATCHALV B.GIRIJA 00177 IOBA0000577 840 840 Processed 01/09/2022 020844995 G.BAKTHAVATCHALV B.GIRIJA INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-001-001/368-a
(Adigathur) 		2902012000NRG23200820221350233 23/08/2022 syamala 2902012WL033549 syamala 00177 IOBA0000577 840 840 Processed 01/09/2022 020844995 syamala INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-001-001/374-a
(Adigathur) 		2902012000NRG23200820221350235 23/08/2022 MUNURATHINAM R 2902012WL033549 MUNURATHINAM R 00177 IOBA0000577 420 420 Processed 01/09/2022 020844995 MUNURATHINAM R INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-001-001/376-a
(Adigathur) 		2902012000NRG23200820221350236 23/08/2022 VASNTHA V 2902012WL033549 VASNTHA V 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844995 VASNTHA V INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-001-001/384-a
(Adigathur) 		2902012000NRG23200820221350237 23/08/2022 lakshmi 2902012WL033549 lakshmi 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844995 lakshmi INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-001-001/392-a
(Adigathur) 		2902012000NRG23200820221350238 23/08/2022 K.SAROJAMMAL 2902012WL033549 K.SAROJAMMAL 00177 IOBA0000577 840 840 Processed 01/09/2022 020844995 K.SAROJAMMAL INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-001-001/396-a
(Adigathur) 		2902012000NRG23200820221350240 23/08/2022 M MEENA 2902012WL033549 M MEENA 00177 IOBA0000577 1050 1050 Processed 31/08/2022 020844995 M MEENA HDFC BANK LTD(607152)
23 KADAMBATHUR TN-02-012-001-001/403-a
(Adigathur) 		2902012000NRG23200820221350242 23/08/2022 Duraisamy 2902012WL033549 Duraisamy 00177 IOBA0000577 1405 1405 Processed 01/09/2022 020844995 Duraisamy INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-001-001/404-a
(Adigathur) 		2902012000NRG23200820221350243 23/08/2022 padmavathi 2902012WL033549 padmavathi 00177 IOBA0000577 840 840 Processed 01/09/2022 020844995 padmavathi INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-001-001/420-A
(Adigathur) 		2902012000NRG23200820221350244 23/08/2022 SUDHALAKSHMI 2902012WL033549 SUDHALAKSHMI 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844995 SUDHALAKSHMI INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-001-001/421-A
(Adigathur) 		2902012000NRG23200820221350245 23/08/2022 S.LAKSHMI 2902012WL033549 S.LAKSHMI 00177 IOBA0000577 420 420 Processed 01/09/2022 020844995 S.LAKSHMI INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-001-001/439-A
(Adigathur) 		2902012000NRG23200820221350246 23/08/2022 Guna 2902012WL033549 Guna 00177 IOBA0000577 840 840 Processed 01/09/2022 020844995 Guna INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-001-001/443-A
(Adigathur) 		2902012000NRG23200820221350247 23/08/2022 S.SELVI 2902012WL033549 S.SELVI 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844995 S.SELVI INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-001-001/45-A
(Adigathur) 		2902012000NRG23200820221350249 23/08/2022 KANNIAMMAL 2902012WL033549 KANNIAMMAL 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844995 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-001-001/502-A
(Adigathur) 		2902012000NRG23200820221350251 23/08/2022 jayammal 2902012WL033549 jayammal 00177 IOBA0000577 630 630 Processed 01/09/2022 020844995 jayammal INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-001-001/531-A
(Adigathur) 		2902012000NRG23200820221350252 23/08/2022 Pasurammal 2902012WL033549 Pasurammal 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844995 Pasurammal INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-001-001/78-A
(Adigathur) 		2902012000NRG23200820221350257 23/08/2022 SENJIYAMMAL 2902012WL033549 SENJIYAMMAL 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844995 SENJIYAMMAL INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-001-001/80-A
(Adigathur) 		2902012000NRG23200820221350258 23/08/2022 Kuttiammal 2902012WL033549 Kuttiammal 00177 IOBA0000577 840 840 Processed 01/09/2022 020844995 Kuttiammal INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-001-001/81-A
(Adigathur) 		2902012000NRG23200820221350259 23/08/2022 RANI 2902012WL033549 RANI 00177 IOBA0000577 840 840 Processed 01/09/2022 020844995 RANI INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-001-001/83-A
(Adigathur) 		2902012000NRG23200820221350260 23/08/2022 MALLIGA 2902012WL033549 MALLIGA 00177 IOBA0000577 840 840 Processed 01/09/2022 020844995 MALLIGA INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-001-001/84-A
(Adigathur) 		2902012000NRG23200820221350261 23/08/2022 SHANTHI 2902012WL033549 SHANTHI 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844995 SHANTHI INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-001-001/85-A
(Adigathur) 		2902012000NRG23200820221350262 23/08/2022 PANJALAI 2902012WL033549 PANJALAI 00177 IOBA0000577 840 840 Processed 01/09/2022 020844995 PANJALAI INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-001-003/444-A
(Adigathur) 		2902012000NRG23200820221350263 23/08/2022 VALLI 2902012WL033549 VALLI 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844995 VALLI INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-001-005/539-A
(Adigathur) 		2902012000NRG23200820221350265 23/08/2022 Rajeswari 2902012WL033549 Rajeswari 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844995 Rajeswari INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-001-005/543-A
(Adigathur) 		2902012000NRG23200820221350266 23/08/2022 Kalavathi 2902012WL033549 Kalavathi 00177 IOBA0000577 840 840 Processed 31/08/2022 020844995 Kalavathi BANK OF INDIA(508505)
41 KADAMBATHUR TN-02-012-001-006/437-A
(Adigathur) 		2902012000NRG23200820221350273 23/08/2022 NAGARANI 2902012WL033549 NAGARANI 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844995 NAGARANI INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-001-006/453-A
(Adigathur) 		2902012000NRG23200820221350274 23/08/2022 S.LATHA 2902012WL033549 S.LATHA 00177 IOBA0000577 840 840 Processed 01/09/2022 020844995 S.LATHA INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-001-006/460-A
(Adigathur) 		2902012000NRG23200820221350275 23/08/2022 RAMALINGAM 2902012WL033549 RAMALINGAM 00177 IOBA0000577 1050 1050 Processed 31/08/2022 020844995 RAMALINGAM STATE BANK OF INDIA(508548)
44 KADAMBATHUR TN-02-012-001-006/490-A
(Adigathur) 		2902012000NRG23200820221350276 23/08/2022 R.Rajeswari 2902012WL033549 R.Rajeswari 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844995 R.Rajeswari INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-001-006/491-A
(Adigathur) 		2902012000NRG23200820221350277 23/08/2022 M.Savithri 2902012WL033549 M.Savithri 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844995 M.Savithri INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-001-006/492-A
(Adigathur) 		2902012000NRG23200820221350278 23/08/2022 Kanniammal 2902012WL033549 Kanniammal 00177 IOBA0000577 420 420 Processed 01/09/2022 020844995 Kanniammal INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-001-006/504-A
(Adigathur) 		2902012000NRG23200820221350279 23/08/2022 Jaya 2902012WL033549 Jaya 00177 IOBA0000577 840 840 Processed 01/09/2022 020844995 Jaya INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-001-006/513-A
(Adigathur) 		2902012000NRG23200820221350280 23/08/2022 Karpagam 2902012WL033549 Karpagam 00177 IOBA0000577 1050 1050 Processed 01/09/2022 020844995 Karpagam INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-001-006/575-A
(Adigathur) 		2902012000NRG23200820221350282 23/08/2022 Mani 2902012WL033549 Mani 00177 IOBA0000577 562 562 Processed 01/09/2022 020844995 Mani INDIAN OVERSEAS BANK(508541)
SubTotal 45792 45792
Total 45792 45792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230822APB_FTO_758874 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 25487
2 KADAMBATHUR TN2902012_230822APB_FTO_758874 Indian Overseas Bank IOBA0000577 Manavalanagar 20305

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