Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:24:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_270223APB_FTO_1597697
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-02-012-005-005/139-A
(Illuppur) 		2902012000NRG23270220232874210 27/02/2023 JOTHI 2902012WL070868 JOTHI 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005717464 JOTHI INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-005-005/29-A
(Illuppur) 		2902012000NRG23270220232874211 27/02/2023 Saraswathi 2902012WL070868 Saraswathi 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005717464 Saraswathi INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-005-005/337-A
(Illuppur) 		2902012000NRG23270220232874212 27/02/2023 K MAHALAKSHMI 2902012WL070868 K MAHALAKSHMI 00177 IOBA0000577 1150 1150 Processed 02/04/2023 005717464 K MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-005-005/369-A
(Illuppur) 		2902012000NRG23270220232874213 27/02/2023 KALPANA 2902012WL070868 KALPANA 00177 IOBA0000577 1150 1150 Processed 02/04/2023 005717464 KALPANA INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-005-005/37-A
(Illuppur) 		2902012000NRG23270220232874214 27/02/2023 SANTHA 2902012WL070868 SANTHA 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005717464 SANTHA INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-005-005/370-A
(Illuppur) 		2902012000NRG23270220232874215 27/02/2023 HEMAVATHI 2902012WL070868 HEMAVATHI 00177 IOBA0000577 1150 1150 Processed 03/04/2023 005717464 HEMAVATHI UNION BANK OF INDIA(508500)
7 KADAMBATHUR TN-02-012-005-005/48-A
(Illuppur) 		2902012000NRG23270220232874216 27/02/2023 JAYALAKSHMI 2902012WL070868 JAYALAKSHMI 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005717464 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-005-005/71-A
(Illuppur) 		2902012000NRG23270220232874217 27/02/2023 R.DHANABAKIYAM 2902012WL070868 R.DHANABAKIYAM 00177 IOBA0000577 920 920 Processed 02/04/2023 005717464 R.DHANABAKIYAM INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-005-007/296-A
(Illuppur) 		2902012000NRG23270220232874218 27/02/2023 Sangeetha 2902012WL070868 Sangeetha 00177 IOBA0000577 1380 1380 Processed 02/04/2023 005717464 Sangeetha INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-005-007/305-A
(Illuppur) 		2902012000NRG23270220232874219 27/02/2023 Nancy 2902012WL070868 Nancy 00177 IOBA0000577 1150 1150 Processed 02/04/2023 005717464 Nancy INDIAN BANK(607105)
SubTotal 12420 12420
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_270223APB_FTO_1597697 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 8280
2 KADAMBATHUR TN2902012_270223APB_FTO_1597697 Indian Overseas Bank IOBA0000577 Manavalanagar 4140

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