Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:41:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_290422APB_FTO_165535
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-02-012-003-003/144-A
(Egattur) 		2902012000NRG23290420220113658 29/04/2022 JEEVA.D 2902012WL003213 JEEVA.D 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 JEEVA.D CANARA BANK(508532)
2 KADAMBATHUR TN-02-012-003-003/146-A
(Egattur) 		2902012000NRG23290420220113659 29/04/2022 VASANTHA.S 2902012WL003213 VASANTHA.S 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 VASANTHA.S CANARA BANK(508532)
3 KADAMBATHUR TN-02-012-003-003/154-A
(Egattur) 		2902012000NRG23290420220113660 29/04/2022 SRIDEVI J 2902012WL003213 SRIDEVI J 00177 IOBA0000577 600 600 Processed 13/05/2022 018427951 SRIDEVI J IDBI BANK(607095)
4 KADAMBATHUR TN-02-012-003-003/155-A
(Egattur) 		2902012000NRG23290420220113661 29/04/2022 USHARANI 2902012WL003213 USHARANI 00177 IOBA0000577 200 200 Processed 13/05/2022 018427951 USHARANI INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-003-003/156-A
(Egattur) 		2902012000NRG23290420220113662 29/04/2022 AMUTHA 2902012WL003213 AMUTHA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 AMUTHA INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-003-003/157-A
(Egattur) 		2902012000NRG23290420220113663 29/04/2022 LAKSHMI 2902012WL003213 LAKSHMI 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 LAKSHMI INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-003-003/158-A
(Egattur) 		2902012000NRG23290420220113664 29/04/2022 D.KALA 2902012WL003213 D.KALA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 D.KALA INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-003-003/160-A
(Egattur) 		2902012000NRG23290420220113665 29/04/2022 LALITHA 2902012WL003213 LALITHA 00177 IOBA0000577 400 400 Processed 13/05/2022 018427951 LALITHA INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-003-003/161-A
(Egattur) 		2902012000NRG23290420220113666 29/04/2022 P.LAKSHMI 2902012WL003213 P.LAKSHMI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 P.LAKSHMI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-003-003/162-A
(Egattur) 		2902012000NRG23290420220113667 29/04/2022 NAGAMMAL.E 2902012WL003213 NAGAMMAL.E 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 NAGAMMAL.E INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-003-003/164-A
(Egattur) 		2902012000NRG23290420220113668 29/04/2022 SARALA 2902012WL003213 SARALA 00177 IOBA0000577 200 200 Processed 13/05/2022 018427951 SARALA STATE BANK OF INDIA(508548)
12 KADAMBATHUR TN-02-012-003-003/165-A
(Egattur) 		2902012000NRG23290420220113669 29/04/2022 mallika 2902012WL003213 mallika 00177 IOBA0000577 800 800 Processed 13/05/2022 018427951 mallika INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-003-003/166-A
(Egattur) 		2902012000NRG23290420220113670 29/04/2022 SOKKAMMAL 2902012WL003213 SOKKAMMAL 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 SOKKAMMAL INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-003-003/169-A
(Egattur) 		2902012000NRG23290420220113671 29/04/2022 KANAGA 2902012WL003213 KANAGA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 KANAGA INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-003-003/170-A
(Egattur) 		2902012000NRG23290420220113672 29/04/2022 DHANALAXMI 2902012WL003213 DHANALAXMI 00177 IOBA0000577 600 600 Processed 13/05/2022 018427951 DHANALAXMI INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-003-003/171-A
(Egattur) 		2902012000NRG23290420220113673 29/04/2022 SHANTHI G 2902012WL003213 SHANTHI G 00177 IOBA0000577 800 800 Processed 13/05/2022 018427951 SHANTHI G INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-003-003/175-A
(Egattur) 		2902012000NRG23290420220113674 29/04/2022 D.ETTIYAMMAL 2902012WL003213 D.ETTIYAMMAL 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 D.ETTIYAMMAL INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-003-003/176-A
(Egattur) 		2902012000NRG23290420220113675 29/04/2022 SELLAMMAL 2902012WL003213 SELLAMMAL 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 SELLAMMAL INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-003-003/177-A
(Egattur) 		2902012000NRG23290420220113676 29/04/2022 SAKILA G 2902012WL003213 SAKILA G 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 SAKILA G INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-003-003/178-A
(Egattur) 		2902012000NRG23290420220113677 29/04/2022 SARALA DEVI 2902012WL003213 SARALA DEVI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 SARALA DEVI INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-003-003/182-A
(Egattur) 		2902012000NRG23290420220113678 29/04/2022 SARASWATHI.G 2902012WL003213 SARASWATHI.G 00177 IOBA0000577 600 600 Processed 13/05/2022 018427951 SARASWATHI.G IDBI BANK(607095)
22 KADAMBATHUR TN-02-012-003-003/185-A
(Egattur) 		2902012000NRG23290420220113679 29/04/2022 BALA 2902012WL003213 BALA 00177 IOBA0000577 600 600 Processed 13/05/2022 018427951 BALA INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-003-003/190-A
(Egattur) 		2902012000NRG23290420220113680 29/04/2022 SHANTHI.C 2902012WL003213 SHANTHI.C 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 SHANTHI.C INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-003-003/191-A
(Egattur) 		2902012000NRG23290420220113681 29/04/2022 JEEVA M 2902012WL003213 JEEVA M 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 JEEVA M INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-003-003/196-A
(Egattur) 		2902012000NRG23290420220113682 29/04/2022 JAYATHI 2902012WL003213 JAYATHI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 JAYATHI INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-003-003/199-A
(Egattur) 		2902012000NRG23290420220113683 29/04/2022 LAKSHMI 2902012WL003213 LAKSHMI 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 LAKSHMI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-003-003/200-A
(Egattur) 		2902012000NRG23290420220113684 29/04/2022 sumathi 2902012WL003213 sumathi 00177 IOBA0000577 800 800 Processed 13/05/2022 018427951 sumathi INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-003-003/202-A
(Egattur) 		2902012000NRG23290420220113685 29/04/2022 VELAMMAL.G 2902012WL003213 VELAMMAL.G 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 VELAMMAL.G INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-003-003/205-A
(Egattur) 		2902012000NRG23290420220113686 29/04/2022 usharani 2902012WL003213 usharani 00177 IOBA0000577 600 600 Processed 13/05/2022 018427951 usharani INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-003-003/207-A
(Egattur) 		2902012000NRG23290420220113687 29/04/2022 TAMILKALAIVANI.V 2902012WL003213 TAMILKALAIVANI.V 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 TAMILKALAIVANI.V INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-003-003/210-A
(Egattur) 		2902012000NRG23290420220113688 29/04/2022 V.SUNDARI 2902012WL003213 V.SUNDARI 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 V.SUNDARI INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-003-003/218-A
(Egattur) 		2902012000NRG23290420220113689 29/04/2022 SARASWATHI M 2902012WL003213 SARASWATHI M 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 SARASWATHI M INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-003-003/219-A
(Egattur) 		2902012000NRG23290420220113690 29/04/2022 YASOTHA 2902012WL003213 YASOTHA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 YASOTHA INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-003-003/225-A
(Egattur) 		2902012000NRG23290420220113691 29/04/2022 ROJA 2902012WL003213 ROJA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 ROJA INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-003-003/226-A
(Egattur) 		2902012000NRG23290420220113692 29/04/2022 SAROJA.N 2902012WL003213 SAROJA.N 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 SAROJA.N INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-003-003/227-A
(Egattur) 		2902012000NRG23290420220113693 29/04/2022 SUSEELA 2902012WL003213 SUSEELA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 SUSEELA INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-003-003/237-A
(Egattur) 		2902012000NRG23290420220113694 29/04/2022 D SORPANASUNDARI 2902012WL003213 D SORPANASUNDARI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 D SORPANASUNDARI INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-003-003/256-A
(Egattur) 		2902012000NRG23290420220113695 29/04/2022 DILLIRANI 2902012WL003213 DILLIRANI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 DILLIRANI INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-003-003/269-A
(Egattur) 		2902012000NRG23290420220113696 29/04/2022 SASIKALA 2902012WL003213 SASIKALA 00177 IOBA0000577 800 800 Processed 13/05/2022 018427951 SASIKALA INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-003-003/305-a
(Egattur) 		2902012000NRG23290420220113697 29/04/2022 R.RADHA 2902012WL003213 R.RADHA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 R.RADHA INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-003-003/311-a
(Egattur) 		2902012000NRG23290420220113698 29/04/2022 Santhi 2902012WL003213 Santhi 00177 IOBA0000577 200 200 Processed 13/05/2022 018427951 Santhi INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-003-003/332-a
(Egattur) 		2902012000NRG23290420220113699 29/04/2022 A LAKSHIMI 2902012WL003213 A LAKSHIMI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 A LAKSHIMI INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-003-003/347-a
(Egattur) 		2902012000NRG23290420220113700 29/04/2022 amutha 2902012WL003213 amutha 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 amutha INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-003-003/351-a
(Egattur) 		2902012000NRG23290420220113701 29/04/2022 Saroja 2902012WL003213 Saroja 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Saroja INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-003-003/353-a
(Egattur) 		2902012000NRG23290420220113702 29/04/2022 ANNAMMAL 2902012WL003213 ANNAMMAL 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 ANNAMMAL INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-003-003/354-a
(Egattur) 		2902012000NRG23290420220113703 29/04/2022 Sivakumar 2902012WL003213 Sivakumar 00177 IOBA0000577 1686 1686 Processed 13/05/2022 018427951 Sivakumar INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-003-003/355-a
(Egattur) 		2902012000NRG23290420220113704 29/04/2022 V.YASUDHA 2902012WL003213 V.YASUDHA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 V.YASUDHA INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-003-003/373-a
(Egattur) 		2902012000NRG23290420220113705 29/04/2022 THANABAKIYAM 2902012WL003213 THANABAKIYAM 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 THANABAKIYAM INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-003-003/374
(Egattur) 		2902012000NRG23290420220113706 29/04/2022 amulu 2902012WL003213 amulu 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 amulu INDIAN OVERSEAS BANK(508541)
50 KADAMBATHUR TN-02-012-003-003/382-a
(Egattur) 		2902012000NRG23290420220113707 29/04/2022 madhavi 2902012WL003213 madhavi 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 madhavi CANARA BANK(508532)
51 KADAMBATHUR TN-02-012-003-003/390-a
(Egattur) 		2902012000NRG23290420220113708 29/04/2022 LATHA 2902012WL003213 LATHA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 LATHA INDIAN OVERSEAS BANK(508541)
52 KADAMBATHUR TN-02-012-003-003/391-a
(Egattur) 		2902012000NRG23290420220113709 29/04/2022 Patchaimmal 2902012WL003213 Patchaimmal 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Patchaimmal INDIAN OVERSEAS BANK(508541)
53 KADAMBATHUR TN-02-012-003-003/441-A
(Egattur) 		2902012000NRG23290420220113710 29/04/2022 D THANGA MANI 2902012WL003213 D THANGA MANI 00177 IOBA0000577 1000 1000 Processed 14/05/2022 018427951 D THANGA MANI PUNJAB NATIONAL BANK(508568)
54 KADAMBATHUR TN-02-012-003-003/450-A
(Egattur) 		2902012000NRG23290420220113711 29/04/2022 Valli 2902012WL003213 Valli 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Valli UNION BANK OF INDIA(508500)
55 KADAMBATHUR TN-02-012-003-003/464-a
(Egattur) 		2902012000NRG23290420220113712 29/04/2022 SULOCHANA S 2902012WL003213 SULOCHANA S 00177 IOBA0000577 400 400 Processed 13/05/2022 018427951 SULOCHANA S INDIAN OVERSEAS BANK(508541)
56 KADAMBATHUR TN-02-012-003-003/527-A
(Egattur) 		2902012000NRG23290420220113713 29/04/2022 KRISHNAVENI 2902012WL003213 KRISHNAVENI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
57 KADAMBATHUR TN-02-012-003-003/538-A
(Egattur) 		2902012000NRG23290420220113714 29/04/2022 Sasikala 2902012WL003213 Sasikala 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Sasikala INDIAN OVERSEAS BANK(508541)
58 KADAMBATHUR TN-02-012-003-003/546-A
(Egattur) 		2902012000NRG23290420220113715 29/04/2022 Maliga 2902012WL003213 Maliga 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Maliga INDIAN OVERSEAS BANK(508541)
59 KADAMBATHUR TN-02-012-003-003/579-A
(Egattur) 		2902012000NRG23290420220113716 29/04/2022 S.SUSILA 2902012WL003213 S.SUSILA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 S.SUSILA INDIAN OVERSEAS BANK(508541)
60 KADAMBATHUR TN-02-012-003-003/595-A
(Egattur) 		2902012000NRG23290420220113717 29/04/2022 B.KASTHURI 2902012WL003213 B.KASTHURI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 B.KASTHURI INDIAN OVERSEAS BANK(508541)
61 KADAMBATHUR TN-02-012-003-003/631-A
(Egattur) 		2902012000NRG23290420220113718 29/04/2022 Susila 2902012WL003213 Susila 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Susila INDIAN OVERSEAS BANK(508541)
62 KADAMBATHUR TN-02-012-003-003/651-A
(Egattur) 		2902012000NRG23290420220113719 29/04/2022 Natraj 2902012WL003213 Natraj 00177 IOBA0000577 400 400 Processed 13/05/2022 018427951 Natraj INDIAN OVERSEAS BANK(508541)
63 KADAMBATHUR TN-02-012-003-003/665-A
(Egattur) 		2902012000NRG23290420220113720 29/04/2022 Muniammal 2902012WL003213 Muniammal 00177 IOBA0000577 200 200 Processed 13/05/2022 018427951 Muniammal INDIAN OVERSEAS BANK(508541)
64 KADAMBATHUR TN-02-012-003-004/668-A
(Egattur) 		2902012000NRG23290420220113729 29/04/2022 VJAYA 2902012WL003213 VJAYA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 VJAYA INDIAN OVERSEAS BANK(508541)
65 KADAMBATHUR TN-02-012-003-004/694-A
(Egattur) 		2902012000NRG23290420220113730 29/04/2022 Kuppammal 2902012WL003213 Kuppammal 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Kuppammal INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-003-005/705-A
(Egattur) 		2902012000NRG23290420220113736 29/04/2022 kanniammal 2902012WL003213 kanniammal 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 kanniammal CANARA BANK(508532)
SubTotal 67486 67486
Total 67486 67486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_290422APB_FTO_165535 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 21486
2 KADAMBATHUR TN2902012_290422APB_FTO_165535 Indian Overseas Bank IOBA0000577 Manavalanagar 46000

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