Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:06:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_250123APB_FTO_1484614
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-02-012-016-016/553-A
(Koppur) 		2902012000NRG23250120232767987 25/01/2023 Kamakshi 2902012WL067702 Kamakshi 00176 IDIB000M310 860 860 Processed 02/02/2023 018558603 Kamakshi INDIAN BANK(607105)
SubTotal 860 860
2 KADAMBATHUR TN-02-012-016-016/153-A
(Koppur) 		2902012000NRG23250120232767951 25/01/2023 Kamachi 2902012WL067702 Kamachi 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 Kamachi INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-016-016/154-A
(Koppur) 		2902012000NRG23250120232767952 25/01/2023 MARIAMMAL.R 2902012WL067702 MARIAMMAL.R 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 MARIAMMAL.R INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-016-016/155-A
(Koppur) 		2902012000NRG23250120232767953 25/01/2023 DHIVANAYAGI 2902012WL067702 DHIVANAYAGI 00177 IOBA0000577 645 645 Processed 01/02/2023 018558603 DHIVANAYAGI UNION BANK OF INDIA(508500)
5 KADAMBATHUR TN-02-012-016-016/160-A
(Koppur) 		2902012000NRG23250120232767954 25/01/2023 E RAJAMMAL 2902012WL067702 E RAJAMMAL 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 E RAJAMMAL INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-016-016/179-A
(Koppur) 		2902012000NRG23250120232767955 25/01/2023 PATTU 2902012WL067702 PATTU 00177 IOBA0000577 645 645 Processed 01/02/2023 018558603 PATTU INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-016-016/19-A
(Koppur) 		2902012000NRG23250120232767956 25/01/2023 PADMAVATHI 2902012WL067702 PADMAVATHI 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 PADMAVATHI INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-016-016/203-A
(Koppur) 		2902012000NRG23250120232767957 25/01/2023 SANTHI 2902012WL067702 SANTHI 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 SANTHI INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-016-016/207-A
(Koppur) 		2902012000NRG23250120232767958 25/01/2023 ANCHALAI 2902012WL067702 ANCHALAI 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 ANCHALAI INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-016-016/212-A
(Koppur) 		2902012000NRG23250120232767959 25/01/2023 SARASU D 2902012WL067702 SARASU D 00177 IOBA0000577 215 215 Processed 01/02/2023 018558603 SARASU D INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-016-016/221-A
(Koppur) 		2902012000NRG23250120232767960 25/01/2023 D.SHANTHI 2902012WL067702 D.SHANTHI 00177 IOBA0000577 645 645 Processed 01/02/2023 018558603 D.SHANTHI IDBI BANK(607095)
12 KADAMBATHUR TN-02-012-016-016/26-A
(Koppur) 		2902012000NRG23250120232767961 25/01/2023 E AMBIGA 2902012WL067702 E AMBIGA 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 E AMBIGA INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-016-016/27-A
(Koppur) 		2902012000NRG23250120232767962 25/01/2023 S. SULOCHANAW 2902012WL067702 S. SULOCHANAW 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 S. SULOCHANAW INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-016-016/30-A
(Koppur) 		2902012000NRG23250120232767963 25/01/2023 RADIKA K 2902012WL067702 RADIKA K 00177 IOBA0000577 215 215 Processed 01/02/2023 018558603 RADIKA K INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-016-016/309-A
(Koppur) 		2902012000NRG23250120232767964 25/01/2023 KOTEESWARI.A 2902012WL067702 KOTEESWARI.A 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 KOTEESWARI.A INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-016-016/353-A
(Koppur) 		2902012000NRG23250120232767965 25/01/2023 MRS.SHANTHI.D 2902012WL067702 MRS.SHANTHI.D 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 MRS.SHANTHI.D INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-016-016/354-A
(Koppur) 		2902012000NRG23250120232767966 25/01/2023 P KALA 2902012WL067702 P KALA 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 P KALA INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-016-016/370-A
(Koppur) 		2902012000NRG23250120232767967 25/01/2023 D RAJESWARI 2902012WL067702 D RAJESWARI 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 D RAJESWARI INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-016-016/385-A
(Koppur) 		2902012000NRG23250120232767969 25/01/2023 M SUDHA 2902012WL067702 M SUDHA 00177 IOBA0000577 430 430 Processed 01/02/2023 018558603 M SUDHA IDBI BANK(607095)
20 KADAMBATHUR TN-02-012-016-016/390-a
(Koppur) 		2902012000NRG23250120232767970 25/01/2023 MALLIKA 2902012WL067702 MALLIKA 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 MALLIKA INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-016-016/400-A
(Koppur) 		2902012000NRG23250120232767971 25/01/2023 VIJIYA 2902012WL067702 VIJIYA 00177 IOBA0000577 645 645 Processed 01/02/2023 018558603 VIJIYA INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-016-016/407-a
(Koppur) 		2902012000NRG23250120232767972 25/01/2023 P MOHANA 2902012WL067702 P MOHANA 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 P MOHANA INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-016-016/411-a
(Koppur) 		2902012000NRG23250120232767973 25/01/2023 MEENA M 2902012WL067702 MEENA M 00177 IOBA0000577 645 645 Processed 01/02/2023 018558603 MEENA M IDBI BANK(607095)
24 KADAMBATHUR TN-02-012-016-016/435-A
(Koppur) 		2902012000NRG23250120232767974 25/01/2023 P.VANITHA 2902012WL067702 P.VANITHA 00177 IOBA0000577 645 645 Processed 01/02/2023 018558603 P.VANITHA INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-016-016/454-A
(Koppur) 		2902012000NRG23250120232767975 25/01/2023 Manjula 2902012WL067702 Manjula 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 Manjula INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-016-016/458-A
(Koppur) 		2902012000NRG23250120232767976 25/01/2023 Santhiya 2902012WL067702 Santhiya 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 Santhiya INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-016-016/479-A
(Koppur) 		2902012000NRG23250120232767977 25/01/2023 INDIRANI 2902012WL067702 INDIRANI 00177 IOBA0000577 645 645 Processed 01/02/2023 018558603 INDIRANI INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-016-016/487-A
(Koppur) 		2902012000NRG23250120232767978 25/01/2023 Saraswathi 2902012WL067702 Saraswathi 00177 IOBA0000577 430 430 Processed 01/02/2023 018558603 Saraswathi INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-016-016/492-A
(Koppur) 		2902012000NRG23250120232767979 25/01/2023 INDRA 2902012WL067702 INDRA 00177 IOBA0000577 645 645 Processed 01/02/2023 018558603 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADAMBATHUR TN-02-012-016-016/494-A
(Koppur) 		2902012000NRG23250120232767980 25/01/2023 Sarala 2902012WL067702 Sarala 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 Sarala PALLAVAN GRAMA BANK(607052)
31 KADAMBATHUR TN-02-012-016-016/507-A
(Koppur) 		2902012000NRG23250120232767981 25/01/2023 Annapoorani 2902012WL067702 Annapoorani 00177 IOBA0000577 645 645 Processed 01/02/2023 018558603 Annapoorani CANARA BANK(508532)
32 KADAMBATHUR TN-02-012-016-016/52-A
(Koppur) 		2902012000NRG23250120232767983 25/01/2023 PADMA 2902012WL067702 PADMA 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 PADMA INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-016-016/522-A
(Koppur) 		2902012000NRG23250120232767984 25/01/2023 Chithra 2902012WL067702 Chithra 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 Chithra PALLAVAN GRAMA BANK(607052)
34 KADAMBATHUR TN-02-012-016-016/530-A
(Koppur) 		2902012000NRG23250120232767985 25/01/2023 Karpagam 2902012WL067702 Karpagam 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 Karpagam CENTRAL BANK OF INDIA(607115)
35 KADAMBATHUR TN-02-012-016-016/8-A
(Koppur) 		2902012000NRG23250120232767988 25/01/2023 SAKILA 2902012WL067702 SAKILA 00177 IOBA0000577 860 860 Processed 01/02/2023 018558603 SAKILA INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-016-017/499-A
(Koppur) 		2902012000NRG23250120232767989 25/01/2023 Suguna 2902012WL067702 Suguna 00177 IOBA0000577 430 430 Processed 01/02/2023 018558603 Suguna INDIAN OVERSEAS BANK(508541)
SubTotal 25585 25585
Total 26445 26445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_250123APB_FTO_1484614 Indian Bank IDIB000M310 MANAVALA NAGAR 860
2 KADAMBATHUR TN2902012_250123APB_FTO_1484614 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 11180
3 KADAMBATHUR TN2902012_250123APB_FTO_1484614 Indian Overseas Bank IOBA0000577 Manavalanagar 14405

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