Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:59:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_040123APB_FTO_1390409
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-02-012-019-019/121-A
(Melnallathur) 		2902012000NRG23040120232622570 04/01/2023 ANNAMMAL 2902012WL064165 ANNAMMAL 00177 IOBA0000577 630 630 Processed 02/02/2023 018559356 ANNAMMAL INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-019-019/200-A
(Melnallathur) 		2902012000NRG23040120232622571 04/01/2023 V.CHANDIRAMATHI 2902012WL064165 V.CHANDIRAMATHI 00177 IOBA0000577 1050 1050 Processed 02/02/2023 018559356 V.CHANDIRAMATHI INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-019-019/206-A
(Melnallathur) 		2902012000NRG23040120232622572 04/01/2023 POONGAVANAM M 2902012WL064165 POONGAVANAM M 00177 IOBA0000577 1260 1260 Processed 02/02/2023 018559356 POONGAVANAM M INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-019-019/225-A
(Melnallathur) 		2902012000NRG23040120232622573 04/01/2023 UMAMAGESHWARI.R 2902012WL064165 UMAMAGESHWARI.R 00177 IOBA0000577 1260 1260 Processed 02/02/2023 018559356 UMAMAGESHWARI.R INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-019-019/236-A
(Melnallathur) 		2902012000NRG23040120232622574 04/01/2023 POONGAVANAM.P 2902012WL064165 POONGAVANAM.P 00177 IOBA0000577 1050 1050 Processed 02/02/2023 018559356 POONGAVANAM.P INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-019-019/298-A
(Melnallathur) 		2902012000NRG23040120232622575 04/01/2023 Jothi 2902012WL064165 Jothi 00177 IOBA0000577 630 630 Processed 01/02/2023 018559356 Jothi HDFC BANK LTD(607152)
7 KADAMBATHUR TN-02-012-019-019/347-a
(Melnallathur) 		2902012000NRG23040120232622576 04/01/2023 MEGASHWARI J 2902012WL064165 MEGASHWARI J 00177 IOBA0000577 420 420 Processed 01/02/2023 018559356 MEGASHWARI J HDFC BANK LTD(607152)
8 KADAMBATHUR TN-02-012-019-019/350-a
(Melnallathur) 		2902012000NRG23040120232622577 04/01/2023 ANNAPURANI P 2902012WL064165 ANNAPURANI P 00177 IOBA0000577 630 630 Processed 01/02/2023 018559356 ANNAPURANI P STATE BANK OF INDIA(508548)
9 KADAMBATHUR TN-02-012-019-019/374-a
(Melnallathur) 		2902012000NRG23040120232622578 04/01/2023 G.MULLAI RANI 2902012WL064165 G.MULLAI RANI 00177 IOBA0000577 1260 1260 Processed 02/02/2023 018559356 G.MULLAI RANI INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-019-019/398-A
(Melnallathur) 		2902012000NRG23040120232622579 04/01/2023 P.KOKILA W O PAKKIRISAMY 2902012WL064165 P.KOKILA W O PAKKIRISAMY 00177 IOBA0000577 1260 1260 Processed 02/02/2023 018559356 P.KOKILA W O PAKKIRISAMY INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-019-019/468-A
(Melnallathur) 		2902012000NRG23040120232622580 04/01/2023 Amul 2902012WL064165 Amul 00177 IOBA0000577 630 630 Processed 02/02/2023 018559356 Amul INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-019-019/509-A
(Melnallathur) 		2902012000NRG23040120232622581 04/01/2023 Rani 2902012WL064165 Rani 00177 IOBA0000577 1260 1260 Processed 02/02/2023 018559356 Rani INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-019-019/526-A
(Melnallathur) 		2902012000NRG23040120232622582 04/01/2023 Sumathi 2902012WL064165 Sumathi 00177 IOBA0000577 1260 1260 Processed 02/02/2023 018559356 Sumathi INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-019-019/560-A
(Melnallathur) 		2902012000NRG23040120232622583 04/01/2023 Manjula 2902012WL064165 Manjula 00177 IOBA0000577 1260 1260 Processed 02/02/2023 018559356 Manjula INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-019-019/77-A
(Melnallathur) 		2902012000NRG23040120232622585 04/01/2023 MEENA.R 2902012WL064165 MEENA.R 00177 IOBA0000577 420 420 Processed 01/02/2023 018559356 MEENA.R HDFC BANK LTD(607152)
16 KADAMBATHUR TN-02-012-019-020/619-A
(Melnallathur) 		2902012000NRG23040120232622587 04/01/2023 Lakshmi Devi 2902012WL064165 Lakshmi Devi 00177 IOBA0000577 630 630 Processed 02/02/2023 018559356 Lakshmi Devi INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-019-021/645-A
(Melnallathur) 		2902012000NRG23040120232622589 04/01/2023 Malar 2902012WL064165 Malar 00177 IOBA0000577 1260 1260 Processed 02/02/2023 018559356 Malar INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-019-022/454-A
(Melnallathur) 		2902012000NRG23040120232622590 04/01/2023 M.ARUNA 2902012WL064165 M.ARUNA 00177 IOBA0000577 1260 1260 Processed 02/02/2023 018559356 M.ARUNA INDIAN OVERSEAS BANK(508541)
SubTotal 17430 17430
Total 17430 17430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_040123APB_FTO_1390409 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 15330
2 KADAMBATHUR TN2902012_040123APB_FTO_1390409 Indian Overseas Bank IOBA0000577 Manavalanagar 2100

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