Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:27:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_261022APB_FTO_1065398
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-02-012-001-001/109-A
(Adigathur) 		2902012000NRG23261020222025625 26/10/2022 CHELLAMMAL 2902012WL049629 CHELLAMMAL 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 CHELLAMMAL HDFC BANK LTD(607152)
2 KADAMBATHUR TN-02-012-001-001/112-A
(Adigathur) 		2902012000NRG23261020222025626 26/10/2022 AKILANDAM 2902012WL049629 AKILANDAM 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 AKILANDAM INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-001-001/12-A
(Adigathur) 		2902012000NRG23261020222025628 26/10/2022 JANAGI 2902012WL049629 JANAGI 00177 IOBA0000577 210 210 Processed 05/11/2022 015710824 JANAGI HDFC BANK LTD(607152)
4 KADAMBATHUR TN-02-012-001-001/128-A
(Adigathur) 		2902012000NRG23261020222025629 26/10/2022 JAYANTHI 2902012WL049629 JAYANTHI 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 JAYANTHI INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-001-001/135-A
(Adigathur) 		2902012000NRG23261020222025631 26/10/2022 NAVANEETHAM 2902012WL049629 NAVANEETHAM 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 NAVANEETHAM INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-001-001/136-A
(Adigathur) 		2902012000NRG23261020222025632 26/10/2022 Saratha 2902012WL049629 Saratha 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 Saratha INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-001-001/14-A
(Adigathur) 		2902012000NRG23261020222025633 26/10/2022 MASTHAN 2902012WL049629 MASTHAN 00177 IOBA0000577 420 420 Processed 05/11/2022 015710824 MASTHAN INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-001-001/145-A
(Adigathur) 		2902012000NRG23261020222025634 26/10/2022 NAGAMMALL 2902012WL049629 NAGAMMALL 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 NAGAMMALL INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-001-001/15-A
(Adigathur) 		2902012000NRG23261020222025635 26/10/2022 Asha 2902012WL049629 Asha 00177 IOBA0000577 420 420 Processed 05/11/2022 015710824 Asha HDFC BANK LTD(607152)
10 KADAMBATHUR TN-02-012-001-001/161-A
(Adigathur) 		2902012000NRG23261020222025637 26/10/2022 BANGARAMMAL K 2902012WL049629 BANGARAMMAL K 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 BANGARAMMAL K INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-001-001/163-A
(Adigathur) 		2902012000NRG23261020222025638 26/10/2022 GUNA 2902012WL049629 GUNA 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 GUNA INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-001-001/179-A
(Adigathur) 		2902012000NRG23261020222025639 26/10/2022 SHANTHI 2902012WL049629 SHANTHI 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 SHANTHI HDFC BANK LTD(607152)
13 KADAMBATHUR TN-02-012-001-001/18-A
(Adigathur) 		2902012000NRG23261020222025640 26/10/2022 KAMSALA K 2902012WL049629 KAMSALA K 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 KAMSALA K INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-001-001/19-A
(Adigathur) 		2902012000NRG23261020222025641 26/10/2022 CHINNAPONNU 2902012WL049629 CHINNAPONNU 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-001-001/2-A
(Adigathur) 		2902012000NRG23261020222025642 26/10/2022 Arul 2902012WL049629 Arul 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 Arul HDFC BANK LTD(607152)
16 KADAMBATHUR TN-02-012-001-001/20-A
(Adigathur) 		2902012000NRG23261020222025643 26/10/2022 PUSAM 2902012WL049629 PUSAM 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 PUSAM INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-001-001/225-A
(Adigathur) 		2902012000NRG23261020222025644 26/10/2022 SASI DEVI P 2902012WL049629 SASI DEVI P 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 SASI DEVI P INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-001-001/3-A
(Adigathur) 		2902012000NRG23261020222025645 26/10/2022 KAMALAM 2902012WL049629 KAMALAM 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 KAMALAM INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-001-001/37-A
(Adigathur) 		2902012000NRG23261020222025647 26/10/2022 JOTHI 2902012WL049629 JOTHI 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 JOTHI HDFC BANK LTD(607152)
20 KADAMBATHUR TN-02-012-001-001/390-a
(Adigathur) 		2902012000NRG23261020222025648 26/10/2022 kasthuri 2902012WL049629 kasthuri 00177 IOBA0000577 840 840 Processed 05/11/2022 015710824 kasthuri HDFC BANK LTD(607152)
21 KADAMBATHUR TN-02-012-001-001/439-A
(Adigathur) 		2902012000NRG23261020222025650 26/10/2022 Guna 2902012WL049629 Guna 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 Guna INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-001-001/45-A
(Adigathur) 		2902012000NRG23261020222025652 26/10/2022 KANNIAMMAL 2902012WL049629 KANNIAMMAL 00177 IOBA0000577 420 420 Processed 05/11/2022 015710824 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-001-001/5-A
(Adigathur) 		2902012000NRG23261020222025653 26/10/2022 PARIMALA 2902012WL049629 PARIMALA 00177 IOBA0000577 420 420 Processed 05/11/2022 015710824 PARIMALA INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-001-001/518-A
(Adigathur) 		2902012000NRG23261020222025654 26/10/2022 Manjula 2902012WL049629 Manjula 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 Manjula INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-001-001/60-A
(Adigathur) 		2902012000NRG23261020222025657 26/10/2022 CHELLAMMAL 2902012WL049629 CHELLAMMAL 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 CHELLAMMAL CANARA BANK(508532)
26 KADAMBATHUR TN-02-012-001-001/67-A
(Adigathur) 		2902012000NRG23261020222025663 26/10/2022 SABAPATHI 2902012WL049629 SABAPATHI 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 SABAPATHI INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-001-001/70-A
(Adigathur) 		2902012000NRG23261020222025665 26/10/2022 V.MEENAKSHI 2902012WL049629 V.MEENAKSHI 00177 IOBA0000577 420 420 Processed 05/11/2022 015710824 V.MEENAKSHI INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-001-001/78-A
(Adigathur) 		2902012000NRG23261020222025667 26/10/2022 SENJIYAMMAL 2902012WL049629 SENJIYAMMAL 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 SENJIYAMMAL INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-001-001/8-A
(Adigathur) 		2902012000NRG23261020222025668 26/10/2022 MRS MANJULA N 2902012WL049629 MRS MANJULA N 00177 IOBA0000577 420 420 Processed 05/11/2022 015710824 MRS MANJULA N INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-001-001/83-A
(Adigathur) 		2902012000NRG23261020222025669 26/10/2022 MALLIGA 2902012WL049629 MALLIGA 00177 IOBA0000577 210 210 Processed 05/11/2022 015710824 MALLIGA INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-001-001/85-A
(Adigathur) 		2902012000NRG23261020222025670 26/10/2022 PANJALAI 2902012WL049629 PANJALAI 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 PANJALAI INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-001-003/444-A
(Adigathur) 		2902012000NRG23261020222025674 26/10/2022 VALLI 2902012WL049629 VALLI 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 VALLI FINCARE SMALL FINANCE BANK LTD(608304)
33 KADAMBATHUR TN-02-012-001-003/450-A
(Adigathur) 		2902012000NRG23261020222025675 26/10/2022 s.usha 2902012WL049629 s.usha 00177 IOBA0000577 420 420 Processed 05/11/2022 015710824 s.usha INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-001-003/523-A
(Adigathur) 		2902012000NRG23261020222025676 26/10/2022 Valliyammal 2902012WL049629 Valliyammal 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 Valliyammal INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-001-003/571-A
(Adigathur) 		2902012000NRG23261020222025677 26/10/2022 Pushparani 2902012WL049629 Pushparani 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 Pushparani INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-001-004/540-A
(Adigathur) 		2902012000NRG23261020222025680 26/10/2022 Chellan 2902012WL049629 Chellan 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 Chellan INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-001-005/469-A
(Adigathur) 		2902012000NRG23261020222025682 26/10/2022 Saraswathy 2902012WL049629 Saraswathy 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 Saraswathy INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-001-005/493-A
(Adigathur) 		2902012000NRG23261020222025683 26/10/2022 Nithya 2902012WL049629 Nithya 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 Nithya INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-001-005/538-A
(Adigathur) 		2902012000NRG23261020222025684 26/10/2022 Seetha 2902012WL049629 Seetha 00177 IOBA0000577 420 420 Processed 05/11/2022 015710824 Seetha INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-001-005/539-A
(Adigathur) 		2902012000NRG23261020222025685 26/10/2022 Rajeswari 2902012WL049629 Rajeswari 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 Rajeswari INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-001-006/399-A
(Adigathur) 		2902012000NRG23261020222025688 26/10/2022 Ammulu 2902012WL049629 Ammulu 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 Ammulu INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-001-006/437-A
(Adigathur) 		2902012000NRG23261020222025689 26/10/2022 NAGARANI 2902012WL049629 NAGARANI 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 NAGARANI INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-001-006/460-A
(Adigathur) 		2902012000NRG23261020222025691 26/10/2022 RAMALINGAM 2902012WL049629 RAMALINGAM 00177 IOBA0000577 420 420 Processed 05/11/2022 015710824 RAMALINGAM STATE BANK OF INDIA(508548)
44 KADAMBATHUR TN-02-012-001-006/486-A
(Adigathur) 		2902012000NRG23261020222025692 26/10/2022 D.Shanthi 2902012WL049629 D.Shanthi 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 D.Shanthi INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-001-006/490-A
(Adigathur) 		2902012000NRG23261020222025693 26/10/2022 R.Rajeswari 2902012WL049629 R.Rajeswari 00177 IOBA0000577 630 630 Processed 05/11/2022 015710824 R.Rajeswari INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-001-006/504-A
(Adigathur) 		2902012000NRG23261020222025694 26/10/2022 Jaya 2902012WL049629 Jaya 00177 IOBA0000577 210 210 Processed 05/11/2022 015710824 Jaya INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-001-006/505-A
(Adigathur) 		2902012000NRG23261020222025695 26/10/2022 Amulu 2902012WL049629 Amulu 00177 IOBA0000577 420 420 Processed 05/11/2022 015710824 Amulu INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-001-006/511-A
(Adigathur) 		2902012000NRG23261020222025696 26/10/2022 Bhavani 2902012WL049629 Bhavani 00177 IOBA0000577 210 210 Processed 05/11/2022 015710824 Bhavani INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-001-006/513-A
(Adigathur) 		2902012000NRG23261020222025697 26/10/2022 Karpagam 2902012WL049629 Karpagam 00177 IOBA0000577 420 420 Processed 05/11/2022 015710824 Karpagam INDIAN OVERSEAS BANK(508541)
SubTotal 27090 27090
Total 27090 27090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_261022APB_FTO_1065398 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 15120
2 KADAMBATHUR TN2902012_261022APB_FTO_1065398 Indian Overseas Bank IOBA0000577 Manavalanagar 11970

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