Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:31:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_261022APB_FTO_1061461
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-02-012-016-016/119-A
(Koppur) 		2902012000NRG23261020222012801 26/10/2022 Kanagavalli 2902012WL049325 Kanagavalli 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 Kanagavalli INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-016-016/12-A
(Koppur) 		2902012000NRG23261020222012802 26/10/2022 K Lakshmi 2902012WL049325 K Lakshmi 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 K Lakshmi INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-016-016/132-A
(Koppur) 		2902012000NRG23261020222012803 26/10/2022 ALAMELU V 2902012WL049325 ALAMELU V 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 ALAMELU V INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-016-016/149-A
(Koppur) 		2902012000NRG23261020222012804 26/10/2022 KUPPAMMAL 2902012WL049325 KUPPAMMAL 00177 IOBA0000577 1050 1050 Processed 05/11/2022 015710824 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-016-016/150-A
(Koppur) 		2902012000NRG23261020222012805 26/10/2022 VANAROJA 2902012WL049325 VANAROJA 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 VANAROJA INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-016-016/159-A
(Koppur) 		2902012000NRG23261020222012806 26/10/2022 LAKSHMI.N 2902012WL049325 LAKSHMI.N 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 LAKSHMI.N INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-016-016/164-A
(Koppur) 		2902012000NRG23261020222012807 26/10/2022 K SULOCHANA 2902012WL049325 K SULOCHANA 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 K SULOCHANA INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-016-016/174-A
(Koppur) 		2902012000NRG23261020222012808 26/10/2022 S.LAKSHMI 2902012WL049325 S.LAKSHMI 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 S.LAKSHMI INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-016-016/175-A
(Koppur) 		2902012000NRG23261020222012809 26/10/2022 S LAKSHMI 2902012WL049325 S LAKSHMI 00177 IOBA0000577 1050 1050 Processed 05/11/2022 015710824 S LAKSHMI INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-016-016/192-A
(Koppur) 		2902012000NRG23261020222012810 26/10/2022 SUNDARI 2902012WL049325 SUNDARI 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 SUNDARI INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-016-016/196-A
(Koppur) 		2902012000NRG23261020222012811 26/10/2022 S LAKSHMI 2902012WL049325 S LAKSHMI 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 S LAKSHMI INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-016-016/202-A
(Koppur) 		2902012000NRG23261020222012812 26/10/2022 CHANDIRA 2902012WL049325 CHANDIRA 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 CHANDIRA INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-016-016/206-A
(Koppur) 		2902012000NRG23261020222012813 26/10/2022 ALAMALU 2902012WL049325 ALAMALU 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 ALAMALU INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-016-016/210-A
(Koppur) 		2902012000NRG23261020222012814 26/10/2022 DHANALAKSHMI 2902012WL049325 DHANALAKSHMI 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-016-016/220-A
(Koppur) 		2902012000NRG23261020222012815 26/10/2022 RANCHITHAM 2902012WL049325 RANCHITHAM 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 RANCHITHAM INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-016-016/224-A
(Koppur) 		2902012000NRG23261020222012816 26/10/2022 K USHA 2902012WL049325 K USHA 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 K USHA INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-016-016/227-A
(Koppur) 		2902012000NRG23261020222012818 26/10/2022 KOMATHY 2902012WL049325 KOMATHY 00177 IOBA0000577 840 840 Processed 05/11/2022 015710824 KOMATHY INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-016-016/234-A
(Koppur) 		2902012000NRG23261020222012819 26/10/2022 KANNIYAMMAL 2902012WL049325 KANNIYAMMAL 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-016-016/269-A
(Koppur) 		2902012000NRG23261020222012820 26/10/2022 D VENDAMIRTHAM 2902012WL049325 D VENDAMIRTHAM 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 D VENDAMIRTHAM INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-016-016/282-A
(Koppur) 		2902012000NRG23261020222012821 26/10/2022 RAMANI 2902012WL049325 RAMANI 00177 IOBA0000577 840 840 Processed 05/11/2022 015710824 RAMANI UNION BANK OF INDIA(508500)
21 KADAMBATHUR TN-02-012-016-016/287-A
(Koppur) 		2902012000NRG23261020222012822 26/10/2022 K BAKKIYALAKSHMI 2902012WL049325 K BAKKIYALAKSHMI 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 K BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-016-016/311-A
(Koppur) 		2902012000NRG23261020222012823 26/10/2022 M ESWARI 2902012WL049325 M ESWARI 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 M ESWARI INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-016-016/338-A
(Koppur) 		2902012000NRG23261020222012824 26/10/2022 SHANTHI 2902012WL049325 SHANTHI 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 SHANTHI PALLAVAN GRAMA BANK(607052)
24 KADAMBATHUR TN-02-012-016-016/353-A
(Koppur) 		2902012000NRG23261020222012825 26/10/2022 MRS.SHANTHI.D 2902012WL049325 MRS.SHANTHI.D 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 MRS.SHANTHI.D INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-016-016/355-A
(Koppur) 		2902012000NRG23261020222012826 26/10/2022 MAHALAKSHMI K 2902012WL049325 MAHALAKSHMI K 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 MAHALAKSHMI K INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-016-016/367-A
(Koppur) 		2902012000NRG23261020222012827 26/10/2022 DURAI 2902012WL049325 DURAI 00177 IOBA0000577 1050 1050 Processed 05/11/2022 015710824 DURAI INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-016-016/368-A
(Koppur) 		2902012000NRG23261020222012828 26/10/2022 PATTUAMMAL 2902012WL049325 PATTUAMMAL 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 PATTUAMMAL INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-016-016/374-A
(Koppur) 		2902012000NRG23261020222012829 26/10/2022 KOMALA R 2902012WL049325 KOMALA R 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 KOMALA R INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-016-016/383-A
(Koppur) 		2902012000NRG23261020222012831 26/10/2022 RAMANI V YUKESH V 2902012WL049325 RAMANI V YUKESH V 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 RAMANI V YUKESH V INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-016-016/386-A
(Koppur) 		2902012000NRG23261020222012832 26/10/2022 JAYALAKSHMI 2902012WL049325 JAYALAKSHMI 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-016-016/390-a
(Koppur) 		2902012000NRG23261020222012833 26/10/2022 MALLIKA 2902012WL049325 MALLIKA 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 MALLIKA INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-016-016/391-A
(Koppur) 		2902012000NRG23261020222012834 26/10/2022 NIRIMALA 2902012WL049325 NIRIMALA 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 NIRIMALA INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-016-016/394-a
(Koppur) 		2902012000NRG23261020222012835 26/10/2022 AMUDHA 2902012WL049325 AMUDHA 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 AMUDHA INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-016-016/398-a
(Koppur) 		2902012000NRG23261020222012836 26/10/2022 MANGAYARGARASI 2902012WL049325 MANGAYARGARASI 00177 IOBA0000577 420 420 Processed 05/11/2022 015710824 MANGAYARGARASI INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-016-016/402-a
(Koppur) 		2902012000NRG23261020222012837 26/10/2022 INDARANI 2902012WL049325 INDARANI 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 INDARANI INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-016-016/403-a
(Koppur) 		2902012000NRG23261020222012838 26/10/2022 Neela 2902012WL049325 Neela 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 Neela INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-016-016/430-a
(Koppur) 		2902012000NRG23261020222012840 26/10/2022 KANAGAVALLI 2902012WL049325 KANAGAVALLI 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
38 KADAMBATHUR TN-02-012-016-016/434-A
(Koppur) 		2902012000NRG23261020222012841 26/10/2022 LOGANAYAGAI 2902012WL049325 LOGANAYAGAI 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 LOGANAYAGAI INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-016-016/439-A
(Koppur) 		2902012000NRG23261020222012842 26/10/2022 K PARAMESWARI 2902012WL049325 K PARAMESWARI 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 K PARAMESWARI INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-016-016/445-a
(Koppur) 		2902012000NRG23261020222012843 26/10/2022 J.ELLAMMAL 2902012WL049325 J.ELLAMMAL 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 J.ELLAMMAL INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-016-016/456-A
(Koppur) 		2902012000NRG23261020222012844 26/10/2022 Vidhya 2902012WL049325 Vidhya 00177 IOBA0000577 1050 1050 Processed 05/11/2022 015710824 Vidhya INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-016-016/465-A
(Koppur) 		2902012000NRG23261020222012845 26/10/2022 Usha 2902012WL049325 Usha 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 Usha INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-016-016/490-A
(Koppur) 		2902012000NRG23261020222012846 26/10/2022 Jyothi . K 2902012WL049325 Jyothi . K 00177 IOBA0000577 1050 1050 Processed 05/11/2022 015710824 Jyothi . K INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-016-016/96-A
(Koppur) 		2902012000NRG23261020222012858 26/10/2022 MALAR K 2902012WL049325 MALAR K 00177 IOBA0000577 1260 1260 Processed 05/11/2022 015710824 MALAR K INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-016-016/97-A
(Koppur) 		2902012000NRG23261020222012859 26/10/2022 LAKSHMI 2902012WL049325 LAKSHMI 00177 IOBA0000577 1050 1050 Processed 05/11/2022 015710824 LAKSHMI INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-016-016/98-A
(Koppur) 		2902012000NRG23261020222012860 26/10/2022 MUNIYAMMAL A 2902012WL049325 MUNIYAMMAL A 00177 IOBA0000577 420 420 Processed 05/11/2022 015710824 MUNIYAMMAL A INDIAN OVERSEAS BANK(508541)
SubTotal 52290 52290
Total 52290 52290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_261022APB_FTO_1061461 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 12180
2 KADAMBATHUR TN2902012_261022APB_FTO_1061461 Indian Overseas Bank IOBA0000577 Manavalanagar 40110

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