Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:44:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020822APB_FTO_658244
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-02-012-019-019/102-A
(Melnallathur) 		2902012000NRG23020820221146701 02/08/2022 MALLIGA 2902012WL029059 MALLIGA 00177 IOBA0000577 630 630 Processed 12/08/2022 016410748 MALLIGA INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-019-019/104-A
(Melnallathur) 		2902012000NRG23020820221146702 02/08/2022 RAJAKUMARI 2902012WL029059 RAJAKUMARI 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-019-019/105-A
(Melnallathur) 		2902012000NRG23020820221146703 02/08/2022 Ranipattu 2902012WL029059 Ranipattu 00177 IOBA0000577 630 630 Processed 12/08/2022 016410748 Ranipattu INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-019-019/109-A
(Melnallathur) 		2902012000NRG23020820221146704 02/08/2022 N VALLIAMMAL 2902012WL029059 N VALLIAMMAL 00177 IOBA0000577 420 420 Processed 12/08/2022 016410748 N VALLIAMMAL INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-019-019/112-A
(Melnallathur) 		2902012000NRG23020820221146705 02/08/2022 KAMATCI E 2902012WL029059 KAMATCI E 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 KAMATCI E INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-019-019/133-A
(Melnallathur) 		2902012000NRG23020820221146706 02/08/2022 YASODHA 2902012WL029059 YASODHA 00177 IOBA0000577 630 630 Processed 12/08/2022 016410748 YASODHA INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-019-019/137-A
(Melnallathur) 		2902012000NRG23020820221146707 02/08/2022 PUSHPA 2902012WL029059 PUSHPA 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 PUSHPA INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-019-019/139-A
(Melnallathur) 		2902012000NRG23020820221146708 02/08/2022 PONNAMMAL 2902012WL029059 PONNAMMAL 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 PONNAMMAL INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-019-019/140-A
(Melnallathur) 		2902012000NRG23020820221146709 02/08/2022 S.PONNAMMAL 2902012WL029059 S.PONNAMMAL 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 S.PONNAMMAL INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-019-019/141-A
(Melnallathur) 		2902012000NRG23020820221146710 02/08/2022 SHANTHI 2902012WL029059 SHANTHI 00177 IOBA0000577 210 210 Processed 12/08/2022 016410748 SHANTHI INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-019-019/145-A
(Melnallathur) 		2902012000NRG23020820221146711 02/08/2022 AMUTHA 2902012WL029059 AMUTHA 00177 IOBA0000577 630 630 Processed 12/08/2022 016410748 AMUTHA INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-019-019/149-A
(Melnallathur) 		2902012000NRG23020820221146712 02/08/2022 SHANTHI 2902012WL029059 SHANTHI 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 SHANTHI INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-019-019/153-A
(Melnallathur) 		2902012000NRG23020820221146714 02/08/2022 CHINNAPOONU 2902012WL029059 CHINNAPOONU 00177 IOBA0000577 630 630 Processed 12/08/2022 016410748 CHINNAPOONU INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-019-019/154-A
(Melnallathur) 		2902012000NRG23020820221146715 02/08/2022 SIVAKAMI 2902012WL029059 SIVAKAMI 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 SIVAKAMI INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-019-019/155-A
(Melnallathur) 		2902012000NRG23020820221146716 02/08/2022 ROJA 2902012WL029059 ROJA 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 ROJA INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-019-019/156-A
(Melnallathur) 		2902012000NRG23020820221146717 02/08/2022 Saraswathi 2902012WL029059 Saraswathi 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 Saraswathi INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-019-019/159-A
(Melnallathur) 		2902012000NRG23020820221146718 02/08/2022 KANNIYAMMAL 2902012WL029059 KANNIYAMMAL 00177 IOBA0000577 630 630 Processed 12/08/2022 016410748 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-019-019/163-A
(Melnallathur) 		2902012000NRG23020820221146719 02/08/2022 KOMALA 2902012WL029059 KOMALA 00177 IOBA0000577 630 630 Processed 12/08/2022 016410748 KOMALA INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-019-019/167-A
(Melnallathur) 		2902012000NRG23020820221146720 02/08/2022 REVATHY 2902012WL029059 REVATHY 00177 IOBA0000577 630 630 Processed 12/08/2022 016410748 REVATHY HDFC BANK LTD(607152)
20 KADAMBATHUR TN-02-012-019-019/175-A
(Melnallathur) 		2902012000NRG23020820221146722 02/08/2022 R.RANI 2902012WL029059 R.RANI 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 R.RANI INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-019-019/176-A
(Melnallathur) 		2902012000NRG23020820221146723 02/08/2022 MANJULA 2902012WL029059 MANJULA 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 MANJULA INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-019-019/177-A
(Melnallathur) 		2902012000NRG23020820221146724 02/08/2022 V SOUNDARI 2902012WL029059 V SOUNDARI 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 V SOUNDARI INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-019-019/185-A
(Melnallathur) 		2902012000NRG23020820221146725 02/08/2022 POOSANAM 2902012WL029059 POOSANAM 00177 IOBA0000577 630 630 Processed 12/08/2022 016410748 POOSANAM INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-019-019/195-A
(Melnallathur) 		2902012000NRG23020820221146726 02/08/2022 MUTTAMMAL K 2902012WL029059 MUTTAMMAL K 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 MUTTAMMAL K INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-019-019/198-A
(Melnallathur) 		2902012000NRG23020820221146727 02/08/2022 ANDAL 2902012WL029059 ANDAL 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 ANDAL INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-019-019/358-a
(Melnallathur) 		2902012000NRG23020820221146728 02/08/2022 padma.S 2902012WL029059 padma.S 00177 IOBA0000577 420 420 Processed 12/08/2022 016410748 padma.S UNION BANK OF INDIA(508500)
27 KADAMBATHUR TN-02-012-019-019/88-A
(Melnallathur) 		2902012000NRG23020820221146729 02/08/2022 MEENAKSHI 2902012WL029059 MEENAKSHI 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 MEENAKSHI INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-019-019/93-A
(Melnallathur) 		2902012000NRG23020820221146730 02/08/2022 RAMANI M 2902012WL029059 RAMANI M 00177 IOBA0000577 630 630 Processed 12/08/2022 016410748 RAMANI M INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-019-019/94-A
(Melnallathur) 		2902012000NRG23020820221146731 02/08/2022 D AMUDHA 2902012WL029059 D AMUDHA 00177 IOBA0000577 630 630 Processed 12/08/2022 016410748 D AMUDHA INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-019-019/97-A
(Melnallathur) 		2902012000NRG23020820221146732 02/08/2022 LATHA ANBUMANI A 2902012WL029059 LATHA ANBUMANI A 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 LATHA ANBUMANI A INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-019-023/194-B
(Melnallathur) 		2902012000NRG23020820221146733 02/08/2022 Renuka devi 2902012WL029059 Renuka devi 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 Renuka devi STATE BANK OF INDIA(508548)
SubTotal 22260 22260
Total 22260 22260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020822APB_FTO_658244 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 10080
2 KADAMBATHUR TN2902012_020822APB_FTO_658244 Indian Overseas Bank IOBA0000577 Manavalanagar 12180

Download In Excel