Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_260922APB_FTO_924671
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-02-012-016-016/111-A
(Koppur) 		2902012000NRG23260920221729967 26/09/2022 Jegatha 2902012WL042779 Jegatha 00177 IOBA0000577 840 840 Processed 12/10/2022 030361637 Jegatha INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-016-016/117-A
(Koppur) 		2902012000NRG23260920221729969 26/09/2022 Saroja 2902012WL042779 Saroja 00177 IOBA0000577 1050 1050 Processed 12/10/2022 030361637 Saroja INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-016-016/121-A
(Koppur) 		2902012000NRG23260920221729970 26/09/2022 MRS NAGAJOTHI D 2902012WL042779 MRS NAGAJOTHI D 00177 IOBA0000577 1050 1050 Processed 12/10/2022 030361637 MRS NAGAJOTHI D INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-016-016/124-A
(Koppur) 		2902012000NRG23260920221729971 26/09/2022 AANDAL 2902012WL042779 AANDAL 00177 IOBA0000577 1050 1050 Processed 12/10/2022 030361637 AANDAL INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-016-016/125-A
(Koppur) 		2902012000NRG23260920221729972 26/09/2022 Muniyammal 2902012WL042779 Muniyammal 00177 IOBA0000577 1050 1050 Processed 12/10/2022 030361637 Muniyammal PALLAVAN GRAMA BANK(607052)
6 KADAMBATHUR TN-02-012-016-016/129-A
(Koppur) 		2902012000NRG23260920221729973 26/09/2022 KASTHURI 2902012WL042779 KASTHURI 00177 IOBA0000577 1050 1050 Processed 12/10/2022 030361637 KASTHURI INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-016-016/131-A
(Koppur) 		2902012000NRG23260920221729974 26/09/2022 SANKARI D 2902012WL042779 SANKARI D 00177 IOBA0000577 630 630 Processed 12/10/2022 030361637 SANKARI D INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-016-016/170-A
(Koppur) 		2902012000NRG23260920221729975 26/09/2022 VASANTHA 2902012WL042779 VASANTHA 00177 IOBA0000577 1050 1050 Processed 12/10/2022 030361637 VASANTHA INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-016-016/176-A
(Koppur) 		2902012000NRG23260920221729976 26/09/2022 NRS KARPAGAM 2902012WL042779 NRS KARPAGAM 00177 IOBA0000577 840 840 Processed 12/10/2022 030361637 NRS KARPAGAM UNION BANK OF INDIA(508500)
10 KADAMBATHUR TN-02-012-016-016/2-A
(Koppur) 		2902012000NRG23260920221729977 26/09/2022 Bharathidevi 2902012WL042779 Bharathidevi 00177 IOBA0000577 1050 1050 Processed 12/10/2022 030361637 Bharathidevi INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-016-016/20-A
(Koppur) 		2902012000NRG23260920221729978 26/09/2022 PUSPPA 2902012WL042779 PUSPPA 00177 IOBA0000577 1050 1050 Processed 12/10/2022 030361637 PUSPPA INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-016-016/200-A
(Koppur) 		2902012000NRG23260920221729979 26/09/2022 MRS.NAGAMMAL.K 2902012WL042779 MRS.NAGAMMAL.K 00177 IOBA0000577 1050 1050 Processed 12/10/2022 030361637 MRS.NAGAMMAL.K INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-016-016/21-A
(Koppur) 		2902012000NRG23260920221729980 26/09/2022 LATHA Y 2902012WL042779 LATHA Y 00177 IOBA0000577 1260 1260 Processed 12/10/2022 030361637 LATHA Y INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-016-016/218-A
(Koppur) 		2902012000NRG23260920221729981 26/09/2022 SANTHI P 2902012WL042779 SANTHI P 00177 IOBA0000577 1050 1050 Processed 12/10/2022 030361637 SANTHI P INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-016-016/23-A
(Koppur) 		2902012000NRG23260920221729982 26/09/2022 NAGAMMAL 2902012WL042779 NAGAMMAL 00177 IOBA0000577 1260 1260 Processed 12/10/2022 030361637 NAGAMMAL INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-016-016/232-A
(Koppur) 		2902012000NRG23260920221729983 26/09/2022 PARVATHI S 2902012WL042779 PARVATHI S 00177 IOBA0000577 630 630 Processed 12/10/2022 030361637 PARVATHI S INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-016-016/242-A
(Koppur) 		2902012000NRG23260920221729984 26/09/2022 UMA 2902012WL042779 UMA 00177 IOBA0000577 1260 1260 Processed 12/10/2022 030361637 UMA INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-016-016/244-A
(Koppur) 		2902012000NRG23260920221729985 26/09/2022 R MALA 2902012WL042779 R MALA 00177 IOBA0000577 1050 1050 Processed 12/10/2022 030361637 R MALA INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-016-016/251-A
(Koppur) 		2902012000NRG23260920221729986 26/09/2022 EITHURAJ AMMAL 2902012WL042779 EITHURAJ AMMAL 00177 IOBA0000577 1050 1050 Processed 12/10/2022 030361637 EITHURAJ AMMAL INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-016-016/255-A
(Koppur) 		2902012000NRG23260920221729987 26/09/2022 MRS KALPANA S 2902012WL042779 MRS KALPANA S 00177 IOBA0000577 840 840 Processed 12/10/2022 030361637 MRS KALPANA S IDBI BANK(607095)
21 KADAMBATHUR TN-02-012-016-016/264-A
(Koppur) 		2902012000NRG23260920221729989 26/09/2022 Mallika 2902012WL042779 Mallika 00177 IOBA0000577 420 420 Processed 12/10/2022 030361637 Mallika UNION BANK OF INDIA(508500)
22 KADAMBATHUR TN-02-012-016-016/268-A
(Koppur) 		2902012000NRG23260920221729990 26/09/2022 PONNI 2902012WL042779 PONNI 00177 IOBA0000577 1050 1050 Processed 12/10/2022 030361637 PONNI INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-016-016/28-A
(Koppur) 		2902012000NRG23260920221729991 26/09/2022 Jayalakshmi 2902012WL042779 Jayalakshmi 00177 IOBA0000577 1260 1260 Processed 12/10/2022 030361637 Jayalakshmi INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-016-016/282-A
(Koppur) 		2902012000NRG23260920221729992 26/09/2022 RAMANI 2902012WL042779 RAMANI 00177 IOBA0000577 1260 1260 Processed 12/10/2022 030361637 RAMANI UNION BANK OF INDIA(508500)
25 KADAMBATHUR TN-02-012-016-016/283-A
(Koppur) 		2902012000NRG23260920221729993 26/09/2022 MALAR 2902012WL042779 MALAR 00177 IOBA0000577 210 210 Processed 12/10/2022 030361637 MALAR INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-016-016/29-A
(Koppur) 		2902012000NRG23260920221729994 26/09/2022 NAGAMMAL 2902012WL042779 NAGAMMAL 00177 IOBA0000577 840 840 Processed 12/10/2022 030361637 NAGAMMAL INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-016-016/303-A
(Koppur) 		2902012000NRG23260920221729995 26/09/2022 D Parvathi 2902012WL042779 D Parvathi 00177 IOBA0000577 1686 1686 Processed 12/10/2022 030361637 D Parvathi INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-016-016/314-A
(Koppur) 		2902012000NRG23260920221729996 26/09/2022 NEELA 2902012WL042779 NEELA 00177 IOBA0000577 1050 1050 Processed 12/10/2022 030361637 NEELA INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-016-016/36-A
(Koppur) 		2902012000NRG23260920221729997 26/09/2022 Rangan 2902012WL042779 Rangan 00177 IOBA0000577 1050 1050 Processed 12/10/2022 030361637 Rangan INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-016-016/360-A
(Koppur) 		2902012000NRG23260920221729998 26/09/2022 PADMA 2902012WL042779 PADMA 00177 IOBA0000577 1050 1050 Processed 12/10/2022 030361637 PADMA INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-016-016/393-a
(Koppur) 		2902012000NRG23260920221729999 26/09/2022 INDRA 2902012WL042779 INDRA 00177 IOBA0000577 1260 1260 Processed 12/10/2022 030361637 INDRA INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-016-016/43-A
(Koppur) 		2902012000NRG23260920221730000 26/09/2022 PANNAMMAL 2902012WL042779 PANNAMMAL 00177 IOBA0000577 1260 1260 Processed 12/10/2022 030361637 PANNAMMAL INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-016-016/45-A
(Koppur) 		2902012000NRG23260920221730001 26/09/2022 KRISHANAN M 2902012WL042779 KRISHANAN M 00177 IOBA0000577 1260 1260 Processed 12/10/2022 030361637 KRISHANAN M INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-016-016/49-A
(Koppur) 		2902012000NRG23260920221730002 26/09/2022 Koteeswari 2902012WL042779 Koteeswari 00177 IOBA0000577 630 630 Processed 12/10/2022 030361637 Koteeswari IDBI BANK(607095)
35 KADAMBATHUR TN-02-012-016-016/53-A
(Koppur) 		2902012000NRG23260920221730003 26/09/2022 SUGUNA 2902012WL042779 SUGUNA 00177 IOBA0000577 1260 1260 Processed 12/10/2022 030361637 SUGUNA INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-016-016/57-A
(Koppur) 		2902012000NRG23260920221730004 26/09/2022 EGAVALLI 2902012WL042779 EGAVALLI 00177 IOBA0000577 210 210 Processed 12/10/2022 030361637 EGAVALLI INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-016-016/59-A
(Koppur) 		2902012000NRG23260920221730005 26/09/2022 AHDHIAMMAL 2902012WL042779 AHDHIAMMAL 00177 IOBA0000577 1260 1260 Processed 12/10/2022 030361637 AHDHIAMMAL INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-016-016/61-A
(Koppur) 		2902012000NRG23260920221730006 26/09/2022 SOWNTHARI M 2902012WL042779 SOWNTHARI M 00177 IOBA0000577 1260 1260 Processed 12/10/2022 030361637 SOWNTHARI M INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-016-016/63-A
(Koppur) 		2902012000NRG23260920221730007 26/09/2022 RAMAN 2902012WL042779 RAMAN 00177 IOBA0000577 1050 1050 Processed 12/10/2022 030361637 RAMAN INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-016-016/65-A
(Koppur) 		2902012000NRG23260920221730008 26/09/2022 M SAGILA 2902012WL042779 M SAGILA 00177 IOBA0000577 1260 1260 Processed 12/10/2022 030361637 M SAGILA IDBI BANK(607095)
41 KADAMBATHUR TN-02-012-016-016/68-A
(Koppur) 		2902012000NRG23260920221730009 26/09/2022 MURUGAMMAL.S 2902012WL042779 MURUGAMMAL.S 00177 IOBA0000577 1260 1260 Processed 12/10/2022 030361637 MURUGAMMAL.S INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-016-016/73-A
(Koppur) 		2902012000NRG23260920221730010 26/09/2022 Malliga 2902012WL042779 Malliga 00177 IOBA0000577 562 562 Processed 12/10/2022 030361637 Malliga INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-016-016/76-A
(Koppur) 		2902012000NRG23260920221730011 26/09/2022 V BANGARU 2902012WL042779 V BANGARU 00177 IOBA0000577 1260 1260 Processed 12/10/2022 030361637 V BANGARU INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-016-016/81-A
(Koppur) 		2902012000NRG23260920221730012 26/09/2022 MAHESWARI 2902012WL042779 MAHESWARI 00177 IOBA0000577 630 630 Processed 12/10/2022 030361637 MAHESWARI INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-016-016/91-A
(Koppur) 		2902012000NRG23260920221730013 26/09/2022 PARIMALA G 2902012WL042779 PARIMALA G 00177 IOBA0000577 840 840 Processed 12/10/2022 030361637 PARIMALA G PALLAVAN GRAMA BANK(607052)
46 KADAMBATHUR TN-02-012-016-017/476-A
(Koppur) 		2902012000NRG23260920221730014 26/09/2022 Giirja 2902012WL042779 Giirja 00177 IOBA0000577 1050 1050 Processed 12/10/2022 030361637 Giirja INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-016-020/498-A
(Koppur) 		2902012000NRG23260920221730018 26/09/2022 Sitha 2902012WL042779 Sitha 00177 IOBA0000577 840 840 Processed 12/10/2022 030361637 Sitha INDIAN OVERSEAS BANK(508541)
SubTotal 47188 47188
Total 47188 47188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_260922APB_FTO_924671 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 17436
2 KADAMBATHUR TN2902012_260922APB_FTO_924671 Indian Overseas Bank IOBA0000577 Manavalanagar 29752

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