Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_120123APB_FTO_1430138
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-02-012-016-016/125-A
(Koppur) 		2902012000NRG23120120232688575 12/01/2023 Muniyammal 2902012WL065636 Muniyammal 00177 IOBA0000577 430 430 Processed 02/02/2023 037295842 Muniyammal PALLAVAN GRAMA BANK(607052)
2 KADAMBATHUR TN-02-012-016-016/170-A
(Koppur) 		2902012000NRG23120120232688576 12/01/2023 VASANTHA 2902012WL065636 VASANTHA 00177 IOBA0000577 645 645 Processed 03/02/2023 037295842 VASANTHA INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-016-016/23-A
(Koppur) 		2902012000NRG23120120232688577 12/01/2023 NAGAMMAL 2902012WL065636 NAGAMMAL 00177 IOBA0000577 215 215 Processed 03/02/2023 037295842 NAGAMMAL INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-016-016/255-A
(Koppur) 		2902012000NRG23120120232688578 12/01/2023 MRS KALPANA S 2902012WL065636 MRS KALPANA S 00177 IOBA0000577 1075 1075 Processed 02/02/2023 037295842 MRS KALPANA S IDBI BANK(607095)
5 KADAMBATHUR TN-02-012-016-016/282-A
(Koppur) 		2902012000NRG23120120232688581 12/01/2023 RAMANI 2902012WL065636 RAMANI 00177 IOBA0000577 860 860 Processed 02/02/2023 037295842 RAMANI UNION BANK OF INDIA(508500)
6 KADAMBATHUR TN-02-012-016-016/360-A
(Koppur) 		2902012000NRG23120120232688582 12/01/2023 PADMA 2902012WL065636 PADMA 00177 IOBA0000577 860 860 Processed 03/02/2023 037295842 PADMA INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-016-016/384-A
(Koppur) 		2902012000NRG23120120232688583 12/01/2023 VALLI AMMAL 2902012WL065636 VALLI AMMAL 00177 IOBA0000577 860 860 Processed 03/02/2023 037295842 VALLI AMMAL INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-016-016/45-A
(Koppur) 		2902012000NRG23120120232688584 12/01/2023 KRISHANAN M 2902012WL065636 KRISHANAN M 00177 IOBA0000577 645 645 Processed 03/02/2023 037295842 KRISHANAN M INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-016-016/49-A
(Koppur) 		2902012000NRG23120120232688585 12/01/2023 Koteeswari 2902012WL065636 Koteeswari 00177 IOBA0000577 645 645 Processed 02/02/2023 037295842 Koteeswari IDBI BANK(607095)
10 KADAMBATHUR TN-02-012-016-016/531-A
(Koppur) 		2902012000NRG23120120232688586 12/01/2023 Lakshmi M 2902012WL065636 Lakshmi M 00177 IOBA0000577 1075 1075 Processed 02/02/2023 037295842 Lakshmi M UNION BANK OF INDIA(508500)
11 KADAMBATHUR TN-02-012-016-016/57-A
(Koppur) 		2902012000NRG23120120232688589 12/01/2023 EGAVALLI 2902012WL065636 EGAVALLI 00177 IOBA0000577 215 215 Processed 03/02/2023 037295842 EGAVALLI INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-016-016/84-A
(Koppur) 		2902012000NRG23120120232688590 12/01/2023 BHANUMATHI 2902012WL065636 BHANUMATHI 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 BHANUMATHI INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-016-016/90-A
(Koppur) 		2902012000NRG23120120232688591 12/01/2023 LATCHIYAVATHI M 2902012WL065636 LATCHIYAVATHI M 00177 IOBA0000577 215 215 Processed 02/02/2023 037295842 LATCHIYAVATHI M KOTAK MAHINDRA BANK LTD(607420)
14 KADAMBATHUR TN-02-012-016-018/469-A
(Koppur) 		2902012000NRG23120120232688592 12/01/2023 Karpagam 2902012WL065636 Karpagam 00177 IOBA0000577 215 215 Processed 03/02/2023 037295842 Karpagam INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-016-020/498-A
(Koppur) 		2902012000NRG23120120232688593 12/01/2023 Sitha 2902012WL065636 Sitha 00177 IOBA0000577 645 645 Processed 03/02/2023 037295842 Sitha INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-016-020/540
(Koppur) 		2902012000NRG23120120232688594 12/01/2023 Chellammal 2902012WL065636 Chellammal 00177 IOBA0000577 430 430 Processed 03/02/2023 037295842 Chellammal INDIAN OVERSEAS BANK(508541)
SubTotal 10320 10320
Total 10320 10320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_120123APB_FTO_1430138 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 5375
2 KADAMBATHUR TN2902012_120123APB_FTO_1430138 Indian Overseas Bank IOBA0000577 Manavalanagar 4945

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