Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_121222APB_FTO_1269978
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-02-012-016-016/125-A
(Koppur) 		2902012000NRG23101220222420175 12/12/2022 Muniyammal 2902012WL059624 Muniyammal 00177 IOBA0000577 840 840 Processed 06/02/2023 017255019 Muniyammal PALLAVAN GRAMA BANK(607052)
2 KADAMBATHUR TN-02-012-016-016/131-A
(Koppur) 		2902012000NRG23101220222420176 12/12/2022 SANKARI D 2902012WL059624 SANKARI D 00177 IOBA0000577 630 630 Processed 06/02/2023 017255019 SANKARI D INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-016-016/16-A
(Koppur) 		2902012000NRG23101220222420177 12/12/2022 VIJAYA 2902012WL059624 VIJAYA 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255019 VIJAYA INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-016-016/170-A
(Koppur) 		2902012000NRG23101220222420178 12/12/2022 VASANTHA 2902012WL059624 VASANTHA 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 VASANTHA INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-016-016/20-A
(Koppur) 		2902012000NRG23101220222420179 12/12/2022 PUSPPA 2902012WL059624 PUSPPA 00177 IOBA0000577 210 210 Processed 06/02/2023 017255019 PUSPPA INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-016-016/218-A
(Koppur) 		2902012000NRG23101220222420180 12/12/2022 SANTHI P 2902012WL059624 SANTHI P 00177 IOBA0000577 630 630 Processed 06/02/2023 017255019 SANTHI P INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-016-016/23-A
(Koppur) 		2902012000NRG23101220222420181 12/12/2022 NAGAMMAL 2902012WL059624 NAGAMMAL 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255019 NAGAMMAL INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-016-016/244-A
(Koppur) 		2902012000NRG23101220222420182 12/12/2022 R MALA 2902012WL059624 R MALA 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 R MALA INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-016-016/251-A
(Koppur) 		2902012000NRG23101220222420183 12/12/2022 EITHURAJ AMMAL 2902012WL059624 EITHURAJ AMMAL 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255019 EITHURAJ AMMAL INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-016-016/259-A
(Koppur) 		2902012000NRG23101220222420185 12/12/2022 KANCHANA 2902012WL059624 KANCHANA 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 KANCHANA INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-016-016/264-A
(Koppur) 		2902012000NRG23101220222420186 12/12/2022 Mallika 2902012WL059624 Mallika 00177 IOBA0000577 420 420 Processed 06/02/2023 017255019 Mallika UNION BANK OF INDIA(508500)
12 KADAMBATHUR TN-02-012-016-016/282-A
(Koppur) 		2902012000NRG23101220222420187 12/12/2022 RAMANI 2902012WL059624 RAMANI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255019 RAMANI UNION BANK OF INDIA(508500)
13 KADAMBATHUR TN-02-012-016-016/303-A
(Koppur) 		2902012000NRG23101220222420188 12/12/2022 D Parvathi 2902012WL059624 D Parvathi 00177 IOBA0000577 1686 1686 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KADAMBATHUR TN-02-012-016-016/314-A
(Koppur) 		2902012000NRG23101220222420189 12/12/2022 NEELA 2902012WL059624 NEELA 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 NEELA INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-016-016/36-A
(Koppur) 		2902012000NRG23101220222420190 12/12/2022 Rangan 2902012WL059624 Rangan 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255019 Rangan INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-016-016/360-A
(Koppur) 		2902012000NRG23101220222420191 12/12/2022 PADMA 2902012WL059624 PADMA 00177 IOBA0000577 630 630 Processed 06/02/2023 017255019 PADMA INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-016-016/393-a
(Koppur) 		2902012000NRG23101220222420192 12/12/2022 INDRA 2902012WL059624 INDRA 00177 IOBA0000577 420 420 Processed 06/02/2023 017255019 INDRA INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-016-016/40-A
(Koppur) 		2902012000NRG23101220222420193 12/12/2022 CHELLAMMAL S 2902012WL059624 CHELLAMMAL S 00177 IOBA0000577 210 210 Processed 06/02/2023 017255019 CHELLAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADAMBATHUR TN-02-012-016-016/45-A
(Koppur) 		2902012000NRG23101220222420194 12/12/2022 KRISHANAN M 2902012WL059624 KRISHANAN M 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255019 KRISHANAN M INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-016-016/49-A
(Koppur) 		2902012000NRG23101220222420195 12/12/2022 Koteeswari 2902012WL059624 Koteeswari 00177 IOBA0000577 630 630 Processed 06/02/2023 017255019 Koteeswari IDBI BANK(607095)
21 KADAMBATHUR TN-02-012-016-016/531-A
(Koppur) 		2902012000NRG23101220222420196 12/12/2022 Lakshmi M 2902012WL059624 Lakshmi M 00177 IOBA0000577 630 630 Processed 06/02/2023 017255019 Lakshmi M UNION BANK OF INDIA(508500)
22 KADAMBATHUR TN-02-012-016-016/57-A
(Koppur) 		2902012000NRG23101220222420198 12/12/2022 EGAVALLI 2902012WL059624 EGAVALLI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255019 EGAVALLI INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-016-016/59-A
(Koppur) 		2902012000NRG23101220222420199 12/12/2022 AHDHIAMMAL 2902012WL059624 AHDHIAMMAL 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255019 AHDHIAMMAL INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-016-016/61-A
(Koppur) 		2902012000NRG23101220222420200 12/12/2022 SOWNTHARI M 2902012WL059624 SOWNTHARI M 00177 IOBA0000577 840 840 Processed 06/02/2023 017255019 SOWNTHARI M INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-016-016/63-A
(Koppur) 		2902012000NRG23101220222420201 12/12/2022 RAMAN 2902012WL059624 RAMAN 00177 IOBA0000577 840 840 Processed 06/02/2023 017255019 RAMAN INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-016-016/65-A
(Koppur) 		2902012000NRG23101220222420202 12/12/2022 M SAGILA 2902012WL059624 M SAGILA 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255019 M SAGILA IDBI BANK(607095)
27 KADAMBATHUR TN-02-012-016-016/68-A
(Koppur) 		2902012000NRG23101220222420203 12/12/2022 MURUGAMMAL.S 2902012WL059624 MURUGAMMAL.S 00177 IOBA0000577 420 420 Processed 06/02/2023 017255019 MURUGAMMAL.S INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-016-016/76-A
(Koppur) 		2902012000NRG23101220222420204 12/12/2022 V BANGARU 2902012WL059624 V BANGARU 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 V BANGARU INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-016-016/79-A
(Koppur) 		2902012000NRG23101220222420205 12/12/2022 MAGI A AMAVASI 2902012WL059624 MAGI A AMAVASI 00177 IOBA0000577 210 210 Processed 06/02/2023 017255019 MAGI A AMAVASI UNION BANK OF INDIA(508500)
30 KADAMBATHUR TN-02-012-016-016/81-A
(Koppur) 		2902012000NRG23101220222420206 12/12/2022 MAHESWARI 2902012WL059624 MAHESWARI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017255019 MAHESWARI INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-016-016/84-A
(Koppur) 		2902012000NRG23101220222420207 12/12/2022 BHANUMATHI 2902012WL059624 BHANUMATHI 00177 IOBA0000577 630 630 Processed 06/02/2023 017255019 BHANUMATHI INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-016-017/476-A
(Koppur) 		2902012000NRG23101220222420208 12/12/2022 Giirja 2902012WL059624 Giirja 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 Giirja INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-016-017/513-A
(Koppur) 		2902012000NRG23101220222420209 12/12/2022 Amudha 2902012WL059624 Amudha 00177 IOBA0000577 840 840 Processed 06/02/2023 017255019 Amudha INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-016-018/469-A
(Koppur) 		2902012000NRG23101220222420210 12/12/2022 Karpagam 2902012WL059624 Karpagam 00177 IOBA0000577 840 840 Processed 06/02/2023 017255019 Karpagam INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-016-020/498-A
(Koppur) 		2902012000NRG23101220222420211 12/12/2022 Sitha 2902012WL059624 Sitha 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 Sitha INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-016-020/540
(Koppur) 		2902012000NRG23101220222420212 12/12/2022 Chellammal 2902012WL059624 Chellammal 00177 IOBA0000577 420 420 Processed 06/02/2023 017255019 Chellammal INDIAN OVERSEAS BANK(508541)
SubTotal 31926 31926
Total 31926 31926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_121222APB_FTO_1269978 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 14076
2 KADAMBATHUR TN2902012_121222APB_FTO_1269978 Indian Overseas Bank IOBA0000577 Manavalanagar 17850

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