Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:33:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_261222APB_FTO_1342118
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-02-012-001-006/611-A
(Adigathur) 		2902012000NRG23261220222545714 26/12/2022 lalitha 2902012WL062552 lalitha 00176 IDIB000K002 1050 1050 Processed 06/02/2023 017254729 lalitha INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
2 KADAMBATHUR TN-02-012-001-001/136-A
(Adigathur) 		2902012000NRG23261220222545692 26/12/2022 Saratha 2902012WL062552 Saratha 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 Saratha INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-001-001/27-A
(Adigathur) 		2902012000NRG23261220222545693 26/12/2022 MRS AMULU 2902012WL062552 MRS AMULU 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 MRS AMULU INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-001-001/350-a
(Adigathur) 		2902012000NRG23261220222545694 26/12/2022 KUTTIYAMMA 2902012WL062552 KUTTIYAMMA 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 KUTTIYAMMA INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-001-001/438-A
(Adigathur) 		2902012000NRG23261220222545695 26/12/2022 MANICKKAM 2902012WL062552 MANICKKAM 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 MANICKKAM INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-001-001/439-A
(Adigathur) 		2902012000NRG23261220222545696 26/12/2022 Guna 2902012WL062552 Guna 00177 IOBA0000577 840 840 Processed 06/02/2023 017254729 Guna INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-001-001/45-A
(Adigathur) 		2902012000NRG23261220222545697 26/12/2022 KANNIAMMAL 2902012WL062552 KANNIAMMAL 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-001-001/518-A
(Adigathur) 		2902012000NRG23261220222545698 26/12/2022 Manjula 2902012WL062552 Manjula 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 Manjula INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-001-001/531-A
(Adigathur) 		2902012000NRG23261220222545699 26/12/2022 Pasurammal 2902012WL062552 Pasurammal 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 Pasurammal INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-001-001/78-A
(Adigathur) 		2902012000NRG23261220222545702 26/12/2022 SENJIYAMMAL 2902012WL062552 SENJIYAMMAL 00177 IOBA0000577 630 630 Processed 06/02/2023 017254729 SENJIYAMMAL INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-001-001/80-A
(Adigathur) 		2902012000NRG23261220222545703 26/12/2022 Kuttiammal 2902012WL062552 Kuttiammal 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 Kuttiammal INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-001-001/81-A
(Adigathur) 		2902012000NRG23261220222545704 26/12/2022 RANI 2902012WL062552 RANI 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 RANI INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-001-001/83-A
(Adigathur) 		2902012000NRG23261220222545705 26/12/2022 MALLIGA 2902012WL062552 MALLIGA 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 MALLIGA INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-001-001/84-A
(Adigathur) 		2902012000NRG23261220222545706 26/12/2022 SHANTHI 2902012WL062552 SHANTHI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 SHANTHI INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-001-001/85-A
(Adigathur) 		2902012000NRG23261220222545707 26/12/2022 PANJALAI 2902012WL062552 PANJALAI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 PANJALAI INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-001-005/538-A
(Adigathur) 		2902012000NRG23261220222545708 26/12/2022 Seetha 2902012WL062552 Seetha 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 Seetha INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-001-006/437-A
(Adigathur) 		2902012000NRG23261220222545709 26/12/2022 NAGARANI 2902012WL062552 NAGARANI 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 NAGARANI INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-001-006/490-A
(Adigathur) 		2902012000NRG23261220222545711 26/12/2022 R.Rajeswari 2902012WL062552 R.Rajeswari 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 R.Rajeswari INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-001-006/505-A
(Adigathur) 		2902012000NRG23261220222545712 26/12/2022 Amulu 2902012WL062552 Amulu 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 Amulu INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-001-006/513-A
(Adigathur) 		2902012000NRG23261220222545713 26/12/2022 Karpagam 2902012WL062552 Karpagam 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 Karpagam INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-001-006/634-A
(Adigathur) 		2902012000NRG23261220222545715 26/12/2022 RANJITHA 2902012WL062552 RANJITHA 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 RANJITHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 21840 21840
Total 22890 22890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_261222APB_FTO_1342118 Indian Bank IDIB000K002 KADAMBATTUR 1050
2 KADAMBATHUR TN2902012_261222APB_FTO_1342118 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 15750
3 KADAMBATHUR TN2902012_261222APB_FTO_1342118 Indian Overseas Bank IOBA0000577 Manavalanagar 6090

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