Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:27:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_201222APB_FTO_1311328
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-02-012-019-019/300-A
(Melnallathur) 		2902012000NRG23191220222492646 20/12/2022 Masthani 2902012WL061337 Masthani 00176 IDIB000M310 420 420 Processed 02/02/2023 018559202 Masthani INDIAN BANK(607105)
SubTotal 420 420
2 KADAMBATHUR TN-02-012-019-019/102-A
(Melnallathur) 		2902012000NRG23191220222492620 20/12/2022 MALLIGA 2902012WL061337 MALLIGA 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 MALLIGA INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-019-019/104-A
(Melnallathur) 		2902012000NRG23191220222492621 20/12/2022 RAJAKUMARI 2902012WL061337 RAJAKUMARI 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-019-019/105-A
(Melnallathur) 		2902012000NRG23191220222492622 20/12/2022 Ranipattu 2902012WL061337 Ranipattu 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 Ranipattu INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-019-019/109-A
(Melnallathur) 		2902012000NRG23191220222492623 20/12/2022 N VALLIAMMAL 2902012WL061337 N VALLIAMMAL 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 N VALLIAMMAL INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-019-019/112-A
(Melnallathur) 		2902012000NRG23191220222492624 20/12/2022 KAMATCI E 2902012WL061337 KAMATCI E 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 KAMATCI E INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-019-019/133-A
(Melnallathur) 		2902012000NRG23191220222492625 20/12/2022 YASODHA 2902012WL061337 YASODHA 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 YASODHA INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-019-019/137-A
(Melnallathur) 		2902012000NRG23191220222492626 20/12/2022 PUSHPA 2902012WL061337 PUSHPA 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 PUSHPA INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-019-019/139-A
(Melnallathur) 		2902012000NRG23191220222492627 20/12/2022 PONNAMMAL 2902012WL061337 PONNAMMAL 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 PONNAMMAL INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-019-019/140-A
(Melnallathur) 		2902012000NRG23191220222492628 20/12/2022 S.PONNAMMAL 2902012WL061337 S.PONNAMMAL 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 S.PONNAMMAL INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-019-019/141-A
(Melnallathur) 		2902012000NRG23191220222492629 20/12/2022 SHANTHI 2902012WL061337 SHANTHI 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 SHANTHI INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-019-019/145-A
(Melnallathur) 		2902012000NRG23191220222492630 20/12/2022 AMUTHA 2902012WL061337 AMUTHA 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 AMUTHA INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-019-019/148-A
(Melnallathur) 		2902012000NRG23191220222492631 20/12/2022 KRISHNAVENI 2902012WL061337 KRISHNAVENI 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-019-019/149-A
(Melnallathur) 		2902012000NRG23191220222492632 20/12/2022 SHANTHI 2902012WL061337 SHANTHI 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 SHANTHI INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-019-019/153-A
(Melnallathur) 		2902012000NRG23191220222492633 20/12/2022 CHINNAPOONU 2902012WL061337 CHINNAPOONU 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 CHINNAPOONU INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-019-019/154-A
(Melnallathur) 		2902012000NRG23191220222492634 20/12/2022 SIVAKAMI 2902012WL061337 SIVAKAMI 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 SIVAKAMI INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-019-019/155-A
(Melnallathur) 		2902012000NRG23191220222492635 20/12/2022 ROJA 2902012WL061337 ROJA 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 ROJA INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-019-019/159-A
(Melnallathur) 		2902012000NRG23191220222492636 20/12/2022 KANNIYAMMAL 2902012WL061337 KANNIYAMMAL 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-019-019/163-A
(Melnallathur) 		2902012000NRG23191220222492637 20/12/2022 KOMALA 2902012WL061337 KOMALA 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 KOMALA INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-019-019/164-A
(Melnallathur) 		2902012000NRG23191220222492638 20/12/2022 CHELLAMMAL 2902012WL061337 CHELLAMMAL 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-019-019/167-A
(Melnallathur) 		2902012000NRG23191220222492639 20/12/2022 REVATHY 2902012WL061337 REVATHY 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 REVATHY HDFC BANK LTD(607152)
22 KADAMBATHUR TN-02-012-019-019/176-A
(Melnallathur) 		2902012000NRG23191220222492641 20/12/2022 MANJULA 2902012WL061337 MANJULA 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 MANJULA INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-019-019/177-A
(Melnallathur) 		2902012000NRG23191220222492642 20/12/2022 V SOUNDARI 2902012WL061337 V SOUNDARI 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 V SOUNDARI INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-019-019/185-A
(Melnallathur) 		2902012000NRG23191220222492643 20/12/2022 POOSANAM 2902012WL061337 POOSANAM 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 POOSANAM INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-019-019/195-A
(Melnallathur) 		2902012000NRG23191220222492644 20/12/2022 MUTTAMMAL K 2902012WL061337 MUTTAMMAL K 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 MUTTAMMAL K INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-019-019/198-A
(Melnallathur) 		2902012000NRG23191220222492645 20/12/2022 ANDAL 2902012WL061337 ANDAL 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 ANDAL INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-019-019/303-A
(Melnallathur) 		2902012000NRG23191220222492647 20/12/2022 K.LALITHA 2902012WL061337 K.LALITHA 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 K.LALITHA PALLAVAN GRAMA BANK(607052)
28 KADAMBATHUR TN-02-012-019-019/88-A
(Melnallathur) 		2902012000NRG23191220222492648 20/12/2022 MEENAKSHI 2902012WL061337 MEENAKSHI 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 MEENAKSHI INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-019-019/93-A
(Melnallathur) 		2902012000NRG23191220222492649 20/12/2022 RAMANI M 2902012WL061337 RAMANI M 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 RAMANI M INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-019-019/94-A
(Melnallathur) 		2902012000NRG23191220222492650 20/12/2022 D AMUDHA 2902012WL061337 D AMUDHA 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 D AMUDHA INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-019-020/460-A
(Melnallathur) 		2902012000NRG23191220222492651 20/12/2022 D.GEETHA 2902012WL061337 D.GEETHA 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 D.GEETHA INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-019-023/194-B
(Melnallathur) 		2902012000NRG23191220222492652 20/12/2022 Renuka devi 2902012WL061337 Renuka devi 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 Renuka devi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12180 12180
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_201222APB_FTO_1311328 Indian Bank IDIB000M310 MANAVALA NAGAR 420
2 KADAMBATHUR TN2902012_201222APB_FTO_1311328 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 4830
3 KADAMBATHUR TN2902012_201222APB_FTO_1311328 Indian Overseas Bank IOBA0000577 Manavalanagar 7350

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