Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_040722APB_FTO_476958
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) 		2902012000NRG23040720220810947 04/07/2022 Ramani 2902012WL021033 Ramani 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 Ramani INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-001-001/102-A
(Adigathur) 		2902012000NRG23040720220810948 04/07/2022 BHAVANI 2902012WL021033 BHAVANI 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 BHAVANI INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-001-001/123-A
(Adigathur) 		2902012000NRG23040720220810949 04/07/2022 EGAVALLI 2902012WL021033 EGAVALLI 00177 IOBA0000577 420 420 Processed 09/07/2022 017186171 EGAVALLI INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-001-001/125-A
(Adigathur) 		2902012000NRG23040720220810950 04/07/2022 MANJULA 2902012WL021033 MANJULA 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 MANJULA INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-001-001/126-A
(Adigathur) 		2902012000NRG23040720220810951 04/07/2022 Saroja 2902012WL021033 Saroja 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 Saroja INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-001-001/129-A
(Adigathur) 		2902012000NRG23040720220810952 04/07/2022 BOOPATHY 2902012WL021033 BOOPATHY 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 BOOPATHY INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-001-001/130-A
(Adigathur) 		2902012000NRG23040720220810953 04/07/2022 THILAGA 2902012WL021033 THILAGA 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 THILAGA INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-001-001/139-A
(Adigathur) 		2902012000NRG23040720220810954 04/07/2022 SHANTHI 2902012WL021033 SHANTHI 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 SHANTHI INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-001-001/150-A
(Adigathur) 		2902012000NRG23040720220810955 04/07/2022 Susila 2902012WL021033 Susila 00177 IOBA0000577 1050 1050 Processed 08/07/2022 017186171 Susila CENTRAL BANK OF INDIA(607115)
10 KADAMBATHUR TN-02-012-001-001/157-A
(Adigathur) 		2902012000NRG23040720220810956 04/07/2022 SUGUMARI 2902012WL021033 SUGUMARI 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 SUGUMARI INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-001-001/160-A
(Adigathur) 		2902012000NRG23040720220810957 04/07/2022 SWANTHIRI W O LINGESAN 2902012WL021033 SWANTHIRI W O LINGESAN 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 SWANTHIRI W O LINGESAN INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-001-001/175-A
(Adigathur) 		2902012000NRG23040720220810961 04/07/2022 NIRMALA 2902012WL021033 NIRMALA 00177 IOBA0000577 1050 1050 Processed 09/07/2022 017186171 NIRMALA INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-001-001/184-A
(Adigathur) 		2902012000NRG23040720220810962 04/07/2022 J MANJULA 2902012WL021033 J MANJULA 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 J MANJULA INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-001-001/201-A
(Adigathur) 		2902012000NRG23040720220810964 04/07/2022 Sandiya 2902012WL021033 Sandiya 00177 IOBA0000577 1050 1050 Processed 09/07/2022 017186171 Sandiya INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-001-001/203-A
(Adigathur) 		2902012000NRG23040720220810965 04/07/2022 PREMA 2902012WL021033 PREMA 00177 IOBA0000577 1050 1050 Processed 08/07/2022 017186171 PREMA STATE BANK OF INDIA(508548)
16 KADAMBATHUR TN-02-012-001-001/207-A
(Adigathur) 		2902012000NRG23040720220810966 04/07/2022 PAPPATHI 2902012WL021033 PAPPATHI 00177 IOBA0000577 840 840 Processed 09/07/2022 017186171 PAPPATHI INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-001-001/209-A
(Adigathur) 		2902012000NRG23040720220810967 04/07/2022 KARPAGAM 2902012WL021033 KARPAGAM 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 KARPAGAM INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-001-001/213-A
(Adigathur) 		2902012000NRG23040720220810969 04/07/2022 YASOTHA 2902012WL021033 YASOTHA 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 YASOTHA INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-001-001/22-a
(Adigathur) 		2902012000NRG23040720220810970 04/07/2022 Senbhagavalli 2902012WL021033 Senbhagavalli 00177 IOBA0000577 1050 1050 Processed 09/07/2022 017186171 Senbhagavalli INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-001-001/224-A
(Adigathur) 		2902012000NRG23040720220810971 04/07/2022 SHEELA 2902012WL021033 SHEELA 00177 IOBA0000577 1260 1260 Processed 08/07/2022 017186171 SHEELA STATE BANK OF INDIA(508548)
21 KADAMBATHUR TN-02-012-001-001/232-A
(Adigathur) 		2902012000NRG23040720220810972 04/07/2022 Sasikala 2902012WL021033 Sasikala 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 Sasikala INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-001-001/233-a
(Adigathur) 		2902012000NRG23040720220810973 04/07/2022 MANJULA 2902012WL021033 MANJULA 00177 IOBA0000577 1050 1050 Processed 09/07/2022 017186171 MANJULA INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-001-001/235-a
(Adigathur) 		2902012000NRG23040720220810974 04/07/2022 AMIRTHAM 2902012WL021033 AMIRTHAM 00177 IOBA0000577 1050 1050 Processed 09/07/2022 017186171 AMIRTHAM INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-001-001/254-a
(Adigathur) 		2902012000NRG23040720220810975 04/07/2022 Sivagami 2902012WL021033 Sivagami 00177 IOBA0000577 840 840 Processed 09/07/2022 017186171 Sivagami INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-001-001/264-a
(Adigathur) 		2902012000NRG23040720220810976 04/07/2022 SATHYAVANI 2902012WL021033 SATHYAVANI 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 SATHYAVANI INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-001-001/266-a
(Adigathur) 		2902012000NRG23040720220810977 04/07/2022 N.ROJAMMAL 2902012WL021033 N.ROJAMMAL 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 N.ROJAMMAL INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-001-001/301-a
(Adigathur) 		2902012000NRG23040720220810979 04/07/2022 BHAVANI 2902012WL021033 BHAVANI 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 BHAVANI INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-001-001/315-a
(Adigathur) 		2902012000NRG23040720220810980 04/07/2022 Alamelu 2902012WL021033 Alamelu 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 Alamelu INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-001-001/322-a
(Adigathur) 		2902012000NRG23040720220810981 04/07/2022 D JAGATHA 2902012WL021033 D JAGATHA 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 D JAGATHA INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-001-001/347-a
(Adigathur) 		2902012000NRG23040720220810982 04/07/2022 S.NEELA 2902012WL021033 S.NEELA 00177 IOBA0000577 1260 1260 Processed 08/07/2022 017186171 S.NEELA IDBI BANK(607095)
31 KADAMBATHUR TN-02-012-001-001/356-a
(Adigathur) 		2902012000NRG23040720220810983 04/07/2022 ponnammal 2902012WL021033 ponnammal 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 ponnammal INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-001-001/36-A
(Adigathur) 		2902012000NRG23040720220810984 04/07/2022 LAKSHMI 2902012WL021033 LAKSHMI 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 LAKSHMI INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-001-001/372-a
(Adigathur) 		2902012000NRG23040720220810985 04/07/2022 RANI 2902012WL021033 RANI 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 RANI INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-001-001/407-a
(Adigathur) 		2902012000NRG23040720220810986 04/07/2022 THILAGAVATHY E 2902012WL021033 THILAGAVATHY E 00177 IOBA0000577 1050 1050 Processed 09/07/2022 017186171 THILAGAVATHY E INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-001-001/409-a
(Adigathur) 		2902012000NRG23040720220810987 04/07/2022 LOGANAYAGHI P 2902012WL021033 LOGANAYAGHI P 00177 IOBA0000577 1050 1050 Processed 09/07/2022 017186171 LOGANAYAGHI P INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-001-001/471-A
(Adigathur) 		2902012000NRG23040720220810988 04/07/2022 Dhaniavel 2902012WL021033 Dhaniavel 00177 IOBA0000577 1050 1050 Processed 09/07/2022 017186171 Dhaniavel INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-001-001/63-A
(Adigathur) 		2902012000NRG23040720220810991 04/07/2022 s.selvi 2902012WL021033 s.selvi 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 s.selvi INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-001-001/65-A
(Adigathur) 		2902012000NRG23040720220810992 04/07/2022 Dhanabhakkiam 2902012WL021033 Dhanabhakkiam 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 Dhanabhakkiam INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-001-001/89-A
(Adigathur) 		2902012000NRG23040720220810999 04/07/2022 YESUMANI 2902012WL021033 YESUMANI 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 YESUMANI INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-001-001/95-A
(Adigathur) 		2902012000NRG23040720220811000 04/07/2022 M.MAGSHWARI 2902012WL021033 M.MAGSHWARI 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 M.MAGSHWARI INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-001-001/96-A
(Adigathur) 		2902012000NRG23040720220811001 04/07/2022 M SULOCHANNA 2902012WL021033 M SULOCHANNA 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 M SULOCHANNA INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-001-001/97-A
(Adigathur) 		2902012000NRG23040720220811002 04/07/2022 MARI 2902012WL021033 MARI 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 MARI INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-001-001/98-A
(Adigathur) 		2902012000NRG23040720220811003 04/07/2022 P.SELVI 2902012WL021033 P.SELVI 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 P.SELVI INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-001-002/461-A
(Adigathur) 		2902012000NRG23040720220811004 04/07/2022 M.Chitra 2902012WL021033 M.Chitra 00177 IOBA0000577 1260 1260 Processed 09/07/2022 017186171 M.Chitra INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-001-002/462-A
(Adigathur) 		2902012000NRG23040720220811005 04/07/2022 durgadevi 2902012WL021033 durgadevi 00177 IOBA0000577 1260 1260 Processed 08/07/2022 017186171 durgadevi INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-001-002/556-A
(Adigathur) 		2902012000NRG23040720220811007 04/07/2022 Porkodi 2902012WL021033 Porkodi 00177 IOBA0000577 1050 1050 Processed 09/07/2022 017186171 Porkodi INDIAN OVERSEAS BANK(508541)
SubTotal 53970 53970
Total 53970 53970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_040722APB_FTO_476958 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 19740
2 KADAMBATHUR TN2902012_040722APB_FTO_476958 Indian Overseas Bank IOBA0000577 Manavalanagar 34230

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