Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:08:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_221022APB_FTO_1056991
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-02-012-005-005/1-A
(Illuppur) 		2902012000NRG23221020221988523 22/10/2022 THESSAMMAL 2902012WL048904 THESSAMMAL 00177 IOBA0000577 1260 1260 Processed 29/10/2022 014731570 THESSAMMAL INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-005-005/119-A
(Illuppur) 		2902012000NRG23221020221988524 22/10/2022 indra 2902012WL048904 indra 00177 IOBA0000577 420 420 Processed 29/10/2022 014731570 indra INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-005-005/122-A
(Illuppur) 		2902012000NRG23221020221988525 22/10/2022 SAMPOORNAM 2902012WL048904 SAMPOORNAM 00177 IOBA0000577 1260 1260 Processed 29/10/2022 014731570 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-005-005/125-A
(Illuppur) 		2902012000NRG23221020221988526 22/10/2022 V.SARASU 2902012WL048904 V.SARASU 00177 IOBA0000577 1260 1260 Processed 29/10/2022 014731570 V.SARASU INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-005-005/133-A
(Illuppur) 		2902012000NRG23221020221988527 22/10/2022 SMT.RATHINAM 2902012WL048904 SMT.RATHINAM 00177 IOBA0000577 1260 1260 Processed 29/10/2022 014731570 SMT.RATHINAM INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-005-005/138-A
(Illuppur) 		2902012000NRG23221020221988528 22/10/2022 RAMANI 2902012WL048904 RAMANI 00177 IOBA0000577 1260 1260 Processed 29/10/2022 014731570 RAMANI INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-005-005/158-A
(Illuppur) 		2902012000NRG23221020221988529 22/10/2022 shanthi 2902012WL048904 shanthi 00177 IOBA0000577 210 210 Processed 29/10/2022 014731570 shanthi INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-005-005/17-A
(Illuppur) 		2902012000NRG23221020221988530 22/10/2022 PAVUNA 2902012WL048904 PAVUNA 00177 IOBA0000577 1260 1260 Processed 29/10/2022 014731570 PAVUNA INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-005-005/178-A
(Illuppur) 		2902012000NRG23221020221988531 22/10/2022 MRS KANNIYAMMAL K 2902012WL048904 MRS KANNIYAMMAL K 00177 IOBA0000577 1260 1260 Processed 29/10/2022 014731570 MRS KANNIYAMMAL K INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-005-005/191-A
(Illuppur) 		2902012000NRG23221020221988532 22/10/2022 V SARITHA 2902012WL048904 V SARITHA 00177 IOBA0000577 420 420 Processed 29/10/2022 014731570 V SARITHA INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-005-005/196-A
(Illuppur) 		2902012000NRG23221020221988533 22/10/2022 MRS DHANALAKSHMI 2902012WL048904 MRS DHANALAKSHMI 00177 IOBA0000577 1260 1260 Processed 29/10/2022 014731570 MRS DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-005-005/197-A
(Illuppur) 		2902012000NRG23221020221988534 22/10/2022 VIJAYA S 2902012WL048904 VIJAYA S 00177 IOBA0000577 1260 1260 Processed 29/10/2022 014731570 VIJAYA S INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-005-005/198-A
(Illuppur) 		2902012000NRG23221020221988535 22/10/2022 J DHANALAKSHMI 2902012WL048904 J DHANALAKSHMI 00177 IOBA0000577 1260 1260 Processed 29/10/2022 014731570 J DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-005-005/210-A
(Illuppur) 		2902012000NRG23221020221988536 22/10/2022 A.VIMALA 2902012WL048904 A.VIMALA 00177 IOBA0000577 840 840 Processed 29/10/2022 014731570 A.VIMALA INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-005-005/217-a
(Illuppur) 		2902012000NRG23221020221988537 22/10/2022 R DHANALAKSHMI 2902012WL048904 R DHANALAKSHMI 00177 IOBA0000577 1260 1260 Processed 29/10/2022 014731570 R DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-005-005/221-a
(Illuppur) 		2902012000NRG23221020221988538 22/10/2022 P.AMUTHAMMAL 2902012WL048904 P.AMUTHAMMAL 00177 IOBA0000577 1050 1050 Processed 29/10/2022 014731570 P.AMUTHAMMAL INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-005-005/227-a
(Illuppur) 		2902012000NRG23221020221988539 22/10/2022 P.RAJAMMAL 2902012WL048904 P.RAJAMMAL 00177 IOBA0000577 1050 1050 Processed 29/10/2022 014731570 P.RAJAMMAL INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-005-005/232-A
(Illuppur) 		2902012000NRG23221020221988540 22/10/2022 R.JOTHI 2902012WL048904 R.JOTHI 00177 IOBA0000577 1260 1260 Processed 29/10/2022 014731570 R.JOTHI PALLAVAN GRAMA BANK(607052)
19 KADAMBATHUR TN-02-012-005-005/242-a
(Illuppur) 		2902012000NRG23221020221988542 22/10/2022 MRS AMSA M 2902012WL048904 MRS AMSA M 00177 IOBA0000577 1260 1260 Processed 29/10/2022 014731570 MRS AMSA M INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-005-005/25-A
(Illuppur) 		2902012000NRG23221020221988543 22/10/2022 BHAVANI 2902012WL048904 BHAVANI 00177 IOBA0000577 1050 1050 Processed 29/10/2022 014731570 BHAVANI INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-005-005/251-a
(Illuppur) 		2902012000NRG23221020221988544 22/10/2022 Jagatha 2902012WL048904 Jagatha 00177 IOBA0000577 1260 1260 Processed 29/10/2022 014731570 Jagatha INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-005-005/27-A
(Illuppur) 		2902012000NRG23221020221988545 22/10/2022 CHOKKAMMAL.C 2902012WL048904 CHOKKAMMAL.C 00177 IOBA0000577 1260 1260 Processed 29/10/2022 014731570 CHOKKAMMAL.C INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-005-005/277-a
(Illuppur) 		2902012000NRG23221020221988546 22/10/2022 DEVI.V 2902012WL048904 DEVI.V 00177 IOBA0000577 420 420 Processed 29/10/2022 014731570 DEVI.V INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-005-005/28-A
(Illuppur) 		2902012000NRG23221020221988547 22/10/2022 VENDAMMAL 2902012WL048904 VENDAMMAL 00177 IOBA0000577 1260 1260 Processed 29/10/2022 014731570 VENDAMMAL INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-005-005/281-A
(Illuppur) 		2902012000NRG23221020221988548 22/10/2022 USHA.K 2902012WL048904 USHA.K 00177 IOBA0000577 1260 1260 Processed 29/10/2022 014731570 USHA.K INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-005-005/282-A
(Illuppur) 		2902012000NRG23221020221988549 22/10/2022 Muthumari 2902012WL048904 Muthumari 00177 IOBA0000577 1050 1050 Processed 29/10/2022 014731570 Muthumari INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-005-005/284-A
(Illuppur) 		2902012000NRG23221020221988550 22/10/2022 MRS UMA N 2902012WL048904 MRS UMA N 00177 IOBA0000577 1050 1050 Processed 29/10/2022 014731570 MRS UMA N INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-005-005/291-A
(Illuppur) 		2902012000NRG23221020221988552 22/10/2022 Nirosa 2902012WL048904 Nirosa 00177 IOBA0000577 420 420 Processed 29/10/2022 014731570 Nirosa INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-005-005/3-A
(Illuppur) 		2902012000NRG23221020221988553 22/10/2022 LALLI 2902012WL048904 LALLI 00177 IOBA0000577 630 630 Processed 29/10/2022 014731570 LALLI INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-005-005/300-A
(Illuppur) 		2902012000NRG23221020221988554 22/10/2022 Anjalatchi 2902012WL048904 Anjalatchi 00177 IOBA0000577 1260 1260 Processed 29/10/2022 014731570 Anjalatchi INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-005-005/326-A
(Illuppur) 		2902012000NRG23221020221988555 22/10/2022 ESWARI 2902012WL048904 ESWARI 00177 IOBA0000577 1260 1260 Processed 29/10/2022 014731570 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADAMBATHUR TN-02-012-005-005/33-A
(Illuppur) 		2902012000NRG23221020221988556 22/10/2022 RANI 2902012WL048904 RANI 00177 IOBA0000577 840 840 Processed 29/10/2022 014731570 RANI INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-005-005/44-A
(Illuppur) 		2902012000NRG23221020221988563 22/10/2022 PAMMILA 2902012WL048904 PAMMILA 00177 IOBA0000577 1050 1050 Processed 29/10/2022 014731570 PAMMILA INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-005-005/66-A
(Illuppur) 		2902012000NRG23221020221988564 22/10/2022 DESAN 2902012WL048904 DESAN 00177 IOBA0000577 1260 1260 Processed 29/10/2022 014731570 DESAN INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-005-005/67-A
(Illuppur) 		2902012000NRG23221020221988565 22/10/2022 EGAVALLI 2902012WL048904 EGAVALLI 00177 IOBA0000577 1260 1260 Processed 29/10/2022 014731570 EGAVALLI CANARA BANK(508532)
36 KADAMBATHUR TN-02-012-005-005/69-A
(Illuppur) 		2902012000NRG23221020221988566 22/10/2022 seethapathy 2902012WL048904 seethapathy 00177 IOBA0000577 1260 1260 Processed 29/10/2022 014731570 seethapathy INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-005-005/8-A
(Illuppur) 		2902012000NRG23221020221988567 22/10/2022 MRS SUGAPOOSANAM A 2902012WL048904 MRS SUGAPOOSANAM A 00177 IOBA0000577 1260 1260 Processed 29/10/2022 014731570 MRS SUGAPOOSANAM A PALLAVAN GRAMA BANK(607052)
38 KADAMBATHUR TN-02-012-005-005/9-A
(Illuppur) 		2902012000NRG23221020221988568 22/10/2022 MALLIGA 2902012WL048904 MALLIGA 00177 IOBA0000577 210 210 Processed 29/10/2022 014731570 MALLIGA INDIAN OVERSEAS BANK(508541)
SubTotal 39690 39690
Total 39690 39690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_221022APB_FTO_1056991 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 13650
2 KADAMBATHUR TN2902012_221022APB_FTO_1056991 Indian Overseas Bank IOBA0000577 Manavalanagar 26040

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