Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_101022APB_FTO_987757
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-02-012-001-001/1-A
(Adigathur) 		2902012000NRG23071020221824912 10/10/2022 Ramani 2902012WL044975 Ramani 00177 IOBA0000577 210 210 Processed 15/10/2022 009744087 Ramani INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-001-001/10-A
(Adigathur) 		2902012000NRG23071020221824913 10/10/2022 KANNAMMAL 2902012WL044975 KANNAMMAL 00177 IOBA0000577 420 420 Processed 15/10/2022 009744087 KANNAMMAL INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-001-001/116-A
(Adigathur) 		2902012000NRG23071020221824914 10/10/2022 GOVINDHAMMAL 2902012WL044975 GOVINDHAMMAL 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-001-001/123-A
(Adigathur) 		2902012000NRG23071020221824915 10/10/2022 EGAVALLI 2902012WL044975 EGAVALLI 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 EGAVALLI INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-001-001/125-A
(Adigathur) 		2902012000NRG23071020221824916 10/10/2022 MANJULA 2902012WL044975 MANJULA 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 MANJULA INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-001-001/126-A
(Adigathur) 		2902012000NRG23071020221824917 10/10/2022 Saroja 2902012WL044975 Saroja 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 Saroja INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-001-001/130-A
(Adigathur) 		2902012000NRG23071020221824918 10/10/2022 THILAGA 2902012WL044975 THILAGA 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 THILAGA INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-001-001/139-A
(Adigathur) 		2902012000NRG23071020221824919 10/10/2022 SHANTHI 2902012WL044975 SHANTHI 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 SHANTHI INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-001-001/150-A
(Adigathur) 		2902012000NRG23071020221824920 10/10/2022 Susila 2902012WL044975 Susila 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 Susila CENTRAL BANK OF INDIA(607115)
10 KADAMBATHUR TN-02-012-001-001/157-A
(Adigathur) 		2902012000NRG23071020221824921 10/10/2022 SUGUMARI 2902012WL044975 SUGUMARI 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 SUGUMARI INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-001-001/160-A
(Adigathur) 		2902012000NRG23071020221824922 10/10/2022 SWANTHIRI W O LINGESAN 2902012WL044975 SWANTHIRI W O LINGESAN 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 SWANTHIRI W O LINGESAN INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-001-001/175-A
(Adigathur) 		2902012000NRG23071020221824926 10/10/2022 NIRMALA 2902012WL044975 NIRMALA 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 NIRMALA INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-001-001/201-A
(Adigathur) 		2902012000NRG23071020221824929 10/10/2022 Sandiya 2902012WL044975 Sandiya 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 Sandiya INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-001-001/209-A
(Adigathur) 		2902012000NRG23071020221824931 10/10/2022 KARPAGAM 2902012WL044975 KARPAGAM 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 KARPAGAM INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-001-001/213-A
(Adigathur) 		2902012000NRG23071020221824933 10/10/2022 YASOTHA 2902012WL044975 YASOTHA 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 YASOTHA INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-001-001/22-a
(Adigathur) 		2902012000NRG23071020221824934 10/10/2022 Senbhagavalli 2902012WL044975 Senbhagavalli 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 Senbhagavalli INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-001-001/224-A
(Adigathur) 		2902012000NRG23071020221824935 10/10/2022 SHEELA 2902012WL044975 SHEELA 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 SHEELA STATE BANK OF INDIA(508548)
18 KADAMBATHUR TN-02-012-001-001/232-A
(Adigathur) 		2902012000NRG23071020221824936 10/10/2022 Sasikala 2902012WL044975 Sasikala 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 Sasikala INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-001-001/233-a
(Adigathur) 		2902012000NRG23071020221824937 10/10/2022 MANJULA 2902012WL044975 MANJULA 00177 IOBA0000577 420 420 Processed 15/10/2022 009744087 MANJULA INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-001-001/235-a
(Adigathur) 		2902012000NRG23071020221824938 10/10/2022 AMIRTHAM 2902012WL044975 AMIRTHAM 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 AMIRTHAM INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-001-001/254-a
(Adigathur) 		2902012000NRG23071020221824939 10/10/2022 Sivagami 2902012WL044975 Sivagami 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 Sivagami INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-001-001/264-a
(Adigathur) 		2902012000NRG23071020221824940 10/10/2022 SATHYAVANI 2902012WL044975 SATHYAVANI 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 SATHYAVANI INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-001-001/266-a
(Adigathur) 		2902012000NRG23071020221824941 10/10/2022 N.ROJAMMAL 2902012WL044975 N.ROJAMMAL 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 N.ROJAMMAL INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-001-001/315-a
(Adigathur) 		2902012000NRG23071020221824943 10/10/2022 Alamelu 2902012WL044975 Alamelu 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 Alamelu INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-001-001/347-a
(Adigathur) 		2902012000NRG23071020221824944 10/10/2022 S.NEELA 2902012WL044975 S.NEELA 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 S.NEELA IDBI BANK(607095)
26 KADAMBATHUR TN-02-012-001-001/356-a
(Adigathur) 		2902012000NRG23071020221824945 10/10/2022 ponnammal 2902012WL044975 ponnammal 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 ponnammal INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-001-001/372-a
(Adigathur) 		2902012000NRG23071020221824946 10/10/2022 RANI 2902012WL044975 RANI 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 RANI INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-001-001/407-a
(Adigathur) 		2902012000NRG23071020221824947 10/10/2022 THILAGAVATHY E 2902012WL044975 THILAGAVATHY E 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 THILAGAVATHY E INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-001-001/471-A
(Adigathur) 		2902012000NRG23071020221824948 10/10/2022 Dhaniavel 2902012WL044975 Dhaniavel 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 Dhaniavel INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-001-001/65-A
(Adigathur) 		2902012000NRG23071020221824950 10/10/2022 Dhanabhakkiam 2902012WL044975 Dhanabhakkiam 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 Dhanabhakkiam INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-001-001/89-A
(Adigathur) 		2902012000NRG23071020221824954 10/10/2022 YESUMANI 2902012WL044975 YESUMANI 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 YESUMANI INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-001-001/91-A
(Adigathur) 		2902012000NRG23071020221824955 10/10/2022 MRS VALLIAMMAL 2902012WL044975 MRS VALLIAMMAL 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 MRS VALLIAMMAL INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-001-001/92-A
(Adigathur) 		2902012000NRG23071020221824956 10/10/2022 valliammal 2902012WL044975 valliammal 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 valliammal INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-001-001/95-A
(Adigathur) 		2902012000NRG23071020221824957 10/10/2022 M.MAGSHWARI 2902012WL044975 M.MAGSHWARI 00177 IOBA0000577 210 210 Processed 15/10/2022 009744087 M.MAGSHWARI INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-001-001/96-A
(Adigathur) 		2902012000NRG23071020221824958 10/10/2022 M SULOCHANNA 2902012WL044975 M SULOCHANNA 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 M SULOCHANNA INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-001-001/97-A
(Adigathur) 		2902012000NRG23071020221824959 10/10/2022 MARI 2902012WL044975 MARI 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 MARI INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-001-001/98-A
(Adigathur) 		2902012000NRG23071020221824960 10/10/2022 P.SELVI 2902012WL044975 P.SELVI 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 P.SELVI INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-001-002/461-A
(Adigathur) 		2902012000NRG23071020221824961 10/10/2022 M.Chitra 2902012WL044975 M.Chitra 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 M.Chitra INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-001-002/462-A
(Adigathur) 		2902012000NRG23071020221824962 10/10/2022 durgadevi 2902012WL044975 durgadevi 00177 IOBA0000577 630 630 Processed 15/10/2022 009744087 durgadevi INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-001-002/558-A
(Adigathur) 		2902012000NRG23071020221824964 10/10/2022 Dhabitha 2902012WL044975 Dhabitha 00177 IOBA0000577 840 840 Processed 15/10/2022 009744087 Dhabitha INDIAN OVERSEAS BANK(508541)
SubTotal 29190 29190
Total 29190 29190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_101022APB_FTO_987757 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 13860
2 KADAMBATHUR TN2902012_101022APB_FTO_987757 Indian Overseas Bank IOBA0000577 Manavalanagar 15330

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