Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:03:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020822APB_FTO_658260
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-02-012-019-019/401-A
(Melnallathur) 		2902012000NRG23020820221147394 02/08/2022 MUNIYAMMAL K 2902012WL029069 MUNIYAMMAL K 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 MUNIYAMMAL K PALLAVAN GRAMA BANK(607052)
2 KADAMBATHUR TN-02-012-019-019/418-A
(Melnallathur) 		2902012000NRG23020820221147395 02/08/2022 D SUGUNA 2902012WL029069 D SUGUNA 00177 IOBA0000577 630 630 Processed 12/08/2022 016410748 D SUGUNA INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-019-019/5-A
(Melnallathur) 		2902012000NRG23020820221147396 02/08/2022 MRS R GOMATHI 2902012WL029069 MRS R GOMATHI 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 MRS R GOMATHI INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-019-019/7-A
(Melnallathur) 		2902012000NRG23020820221147403 02/08/2022 PACHEYAMAL K 2902012WL029069 PACHEYAMAL K 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 PACHEYAMAL K INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-019-019/71-A
(Melnallathur) 		2902012000NRG23020820221147404 02/08/2022 PACHIAMMAL 2902012WL029069 PACHIAMMAL 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 PACHIAMMAL INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-019-019/9-A
(Melnallathur) 		2902012000NRG23020820221147405 02/08/2022 RAJENDRAN 2902012WL029069 RAJENDRAN 00177 IOBA0000577 1405 1405 Processed 12/08/2022 016410748 RAJENDRAN INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-019-020/453-A
(Melnallathur) 		2902012000NRG23020820221147406 02/08/2022 S.GOMATHI 2902012WL029069 S.GOMATHI 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 S.GOMATHI INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-019-020/459-A
(Melnallathur) 		2902012000NRG23020820221147407 02/08/2022 P.VALLIAMMAL 2902012WL029069 P.VALLIAMMAL 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 P.VALLIAMMAL INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-019-020/460-A
(Melnallathur) 		2902012000NRG23020820221147408 02/08/2022 D.GEETHA 2902012WL029069 D.GEETHA 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 D.GEETHA INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-019-020/472-A
(Melnallathur) 		2902012000NRG23020820221147409 02/08/2022 Rathana 2902012WL029069 Rathana 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 Rathana INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-019-020/485-A
(Melnallathur) 		2902012000NRG23020820221147411 02/08/2022 Vanda 2902012WL029069 Vanda 00177 IOBA0000577 630 630 Processed 12/08/2022 016410748 Vanda INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-019-020/486-A
(Melnallathur) 		2902012000NRG23020820221147412 02/08/2022 Prabavathi 2902012WL029069 Prabavathi 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 Prabavathi INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-019-020/488-A
(Melnallathur) 		2902012000NRG23020820221147413 02/08/2022 Easwari 2902012WL029069 Easwari 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 Easwari INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-019-020/491-A
(Melnallathur) 		2902012000NRG23020820221147414 02/08/2022 Jaya 2902012WL029069 Jaya 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 Jaya CANARA BANK(508532)
15 KADAMBATHUR TN-02-012-019-020/505-A
(Melnallathur) 		2902012000NRG23020820221147415 02/08/2022 Rajeswari 2902012WL029069 Rajeswari 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 Rajeswari INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-019-020/511-A
(Melnallathur) 		2902012000NRG23020820221147416 02/08/2022 Rose 2902012WL029069 Rose 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 Rose INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-019-020/515-A
(Melnallathur) 		2902012000NRG23020820221147417 02/08/2022 Gowri 2902012WL029069 Gowri 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 Gowri UNION BANK OF INDIA(508500)
18 KADAMBATHUR TN-02-012-019-020/516-A
(Melnallathur) 		2902012000NRG23020820221147418 02/08/2022 Usha 2902012WL029069 Usha 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 Usha HDFC BANK LTD(607152)
19 KADAMBATHUR TN-02-012-019-020/517-A
(Melnallathur) 		2902012000NRG23020820221147419 02/08/2022 Muniyammal 2902012WL029069 Muniyammal 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 Muniyammal INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-019-020/523-A
(Melnallathur) 		2902012000NRG23020820221147420 02/08/2022 Vasanthi 2902012WL029069 Vasanthi 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 Vasanthi INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-019-020/555-A
(Melnallathur) 		2902012000NRG23020820221147421 02/08/2022 Saraswathi 2902012WL029069 Saraswathi 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 Saraswathi INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-019-020/556-A
(Melnallathur) 		2902012000NRG23020820221147422 02/08/2022 Krishnaveni 2902012WL029069 Krishnaveni 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 Krishnaveni INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-019-020/559-A
(Melnallathur) 		2902012000NRG23020820221147423 02/08/2022 Uma 2902012WL029069 Uma 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 Uma INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-019-020/568-A
(Melnallathur) 		2902012000NRG23020820221147424 02/08/2022 Suseela 2902012WL029069 Suseela 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 Suseela INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-019-020/569-A
(Melnallathur) 		2902012000NRG23020820221147425 02/08/2022 Nirmala 2902012WL029069 Nirmala 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 Nirmala INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-019-023/498-A
(Melnallathur) 		2902012000NRG23020820221147430 02/08/2022 Lakshmi 2902012WL029069 Lakshmi 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 Lakshmi INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-019-023/499-A
(Melnallathur) 		2902012000NRG23020820221147431 02/08/2022 Vasuki 2902012WL029069 Vasuki 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 Vasuki INDIAN OVERSEAS BANK(508541)
SubTotal 27235 27235
Total 27235 27235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020822APB_FTO_658260 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 24780
2 KADAMBATHUR TN2902012_020822APB_FTO_658260 Indian Overseas Bank IOBA0000577 Manavalanagar 2455

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