Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:35:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_121222APB_FTO_1272234
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-02-012-001-001/194-A
(Adigathur) 		2902012000NRG23121220222441526 12/12/2022 CITRA 2902012WL060119 CITRA 00176 IDIB000T087 1050 1050 Processed 06/02/2023 017255019 CITRA INDIAN BANK(607105)
SubTotal 1050 1050
2 KADAMBATHUR TN-02-012-001-001/1-A
(Adigathur) 		2902012000NRG23121220222441512 12/12/2022 Ramani 2902012WL060119 Ramani 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 Ramani INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-001-001/10-A
(Adigathur) 		2902012000NRG23121220222441513 12/12/2022 KANNAMMAL 2902012WL060119 KANNAMMAL 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 KANNAMMAL INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-001-001/116-A
(Adigathur) 		2902012000NRG23121220222441514 12/12/2022 GOVINDHAMMAL 2902012WL060119 GOVINDHAMMAL 00177 IOBA0000577 840 840 Processed 06/02/2023 017255019 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-001-001/123-A
(Adigathur) 		2902012000NRG23121220222441515 12/12/2022 EGAVALLI 2902012WL060119 EGAVALLI 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 EGAVALLI INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-001-001/130-A
(Adigathur) 		2902012000NRG23121220222441516 12/12/2022 THILAGA 2902012WL060119 THILAGA 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 THILAGA INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-001-001/150-A
(Adigathur) 		2902012000NRG23121220222441517 12/12/2022 Susila 2902012WL060119 Susila 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 Susila CENTRAL BANK OF INDIA(607115)
8 KADAMBATHUR TN-02-012-001-001/157-A
(Adigathur) 		2902012000NRG23121220222441518 12/12/2022 SUGUMARI 2902012WL060119 SUGUMARI 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 SUGUMARI INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-001-001/160-A
(Adigathur) 		2902012000NRG23121220222441519 12/12/2022 SWANTHIRI W O LINGESAN 2902012WL060119 SWANTHIRI W O LINGESAN 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 SWANTHIRI W O LINGESAN INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-001-001/164-A
(Adigathur) 		2902012000NRG23121220222441520 12/12/2022 AMBIKA 2902012WL060119 AMBIKA 00177 IOBA0000577 840 840 Processed 06/02/2023 017255019 AMBIKA INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-001-001/165-A
(Adigathur) 		2902012000NRG23121220222441521 12/12/2022 MARIYAMMAL 2902012WL060119 MARIYAMMAL 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-001-001/174-A
(Adigathur) 		2902012000NRG23121220222441522 12/12/2022 ILLAMALLI 2902012WL060119 ILLAMALLI 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 ILLAMALLI INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-001-001/175-A
(Adigathur) 		2902012000NRG23121220222441523 12/12/2022 NIRMALA 2902012WL060119 NIRMALA 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 NIRMALA INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-001-001/185-A
(Adigathur) 		2902012000NRG23121220222441524 12/12/2022 VASANTHA 2902012WL060119 VASANTHA 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 VASANTHA INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-001-001/195-A
(Adigathur) 		2902012000NRG23121220222441527 12/12/2022 S LAKSHMI 2902012WL060119 S LAKSHMI 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 S LAKSHMI CANARA BANK(508532)
16 KADAMBATHUR TN-02-012-001-001/201-A
(Adigathur) 		2902012000NRG23121220222441528 12/12/2022 Sandiya 2902012WL060119 Sandiya 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 Sandiya INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-001-001/207-A
(Adigathur) 		2902012000NRG23121220222441529 12/12/2022 PARIMALA 2902012WL060119 PARIMALA 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 PARIMALA UNION BANK OF INDIA(508500)
18 KADAMBATHUR TN-02-012-001-001/209-A
(Adigathur) 		2902012000NRG23121220222441530 12/12/2022 KARPAGAM 2902012WL060119 KARPAGAM 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 KARPAGAM INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-001-001/210-A
(Adigathur) 		2902012000NRG23121220222441531 12/12/2022 MANONMANI 2902012WL060119 MANONMANI 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 MANONMANI INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-001-001/213-A
(Adigathur) 		2902012000NRG23121220222441533 12/12/2022 YASOTHA 2902012WL060119 YASOTHA 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 YASOTHA INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-001-001/22-a
(Adigathur) 		2902012000NRG23121220222441534 12/12/2022 Senbhagavalli 2902012WL060119 Senbhagavalli 00177 IOBA0000577 840 840 Processed 06/02/2023 017255019 Senbhagavalli INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-001-001/224-A
(Adigathur) 		2902012000NRG23121220222441535 12/12/2022 SHEELA 2902012WL060119 SHEELA 00177 IOBA0000577 630 630 Processed 06/02/2023 017255019 SHEELA STATE BANK OF INDIA(508548)
23 KADAMBATHUR TN-02-012-001-001/232-A
(Adigathur) 		2902012000NRG23121220222441536 12/12/2022 Sasikala 2902012WL060119 Sasikala 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 Sasikala INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-001-001/233-a
(Adigathur) 		2902012000NRG23121220222441537 12/12/2022 MANJULA 2902012WL060119 MANJULA 00177 IOBA0000577 840 840 Processed 06/02/2023 017255019 MANJULA INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-001-001/235-a
(Adigathur) 		2902012000NRG23121220222441538 12/12/2022 AMIRTHAM 2902012WL060119 AMIRTHAM 00177 IOBA0000577 840 840 Processed 06/02/2023 017255019 AMIRTHAM INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-001-001/254-a
(Adigathur) 		2902012000NRG23121220222441539 12/12/2022 Sivagami 2902012WL060119 Sivagami 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 Sivagami INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-001-001/264-a
(Adigathur) 		2902012000NRG23121220222441540 12/12/2022 SATHYAVANI 2902012WL060119 SATHYAVANI 00177 IOBA0000577 840 840 Processed 06/02/2023 017255019 SATHYAVANI INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-001-001/266-a
(Adigathur) 		2902012000NRG23121220222441541 12/12/2022 N.ROJAMMAL 2902012WL060119 N.ROJAMMAL 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 N.ROJAMMAL INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-001-001/297-A
(Adigathur) 		2902012000NRG23121220222441542 12/12/2022 SAKUNTHALA M 2902012WL060119 SAKUNTHALA M 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 SAKUNTHALA M INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-001-001/299-a
(Adigathur) 		2902012000NRG23121220222441543 12/12/2022 S MANJULA 2902012WL060119 S MANJULA 00177 IOBA0000577 840 840 Processed 06/02/2023 017255019 S MANJULA INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-001-001/315-a
(Adigathur) 		2902012000NRG23121220222441544 12/12/2022 Alamelu 2902012WL060119 Alamelu 00177 IOBA0000577 630 630 Processed 06/02/2023 017255019 Alamelu INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-001-001/322-a
(Adigathur) 		2902012000NRG23121220222441545 12/12/2022 D JAGATHA 2902012WL060119 D JAGATHA 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 D JAGATHA INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-001-001/356-a
(Adigathur) 		2902012000NRG23121220222441546 12/12/2022 ponnammal 2902012WL060119 ponnammal 00177 IOBA0000577 630 630 Processed 06/02/2023 017255019 ponnammal INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-001-001/36-A
(Adigathur) 		2902012000NRG23121220222441547 12/12/2022 LAKSHMI 2902012WL060119 LAKSHMI 00177 IOBA0000577 630 630 Processed 06/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-001-001/372-a
(Adigathur) 		2902012000NRG23121220222441548 12/12/2022 RANI 2902012WL060119 RANI 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 RANI INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-001-001/407-a
(Adigathur) 		2902012000NRG23121220222441549 12/12/2022 THILAGAVATHY E 2902012WL060119 THILAGAVATHY E 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 THILAGAVATHY E INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-001-001/471-A
(Adigathur) 		2902012000NRG23121220222441550 12/12/2022 Dhaniavel 2902012WL060119 Dhaniavel 00177 IOBA0000577 630 630 Processed 06/02/2023 017255019 Dhaniavel INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-001-001/615-A
(Adigathur) 		2902012000NRG23121220222441551 12/12/2022 MONISHA 2902012WL060119 MONISHA 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 MONISHA PALLAVAN GRAMA BANK(607052)
39 KADAMBATHUR TN-02-012-001-001/63-A
(Adigathur) 		2902012000NRG23121220222441552 12/12/2022 s.selvi 2902012WL060119 s.selvi 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 s.selvi INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-001-001/65-A
(Adigathur) 		2902012000NRG23121220222441553 12/12/2022 Dhanabhakkiam 2902012WL060119 Dhanabhakkiam 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 Dhanabhakkiam INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-001-001/707-A
(Adigathur) 		2902012000NRG23121220222441554 12/12/2022 VANITHA 2902012WL060119 VANITHA 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 VANITHA INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-001-001/89-A
(Adigathur) 		2902012000NRG23121220222441556 12/12/2022 DIVYA 2902012WL060119 DIVYA 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 DIVYA INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-001-001/91-A
(Adigathur) 		2902012000NRG23121220222441557 12/12/2022 MRS VALLIAMMAL 2902012WL060119 MRS VALLIAMMAL 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 MRS VALLIAMMAL INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-001-001/92-A
(Adigathur) 		2902012000NRG23121220222441558 12/12/2022 valliammal 2902012WL060119 valliammal 00177 IOBA0000577 420 420 Processed 06/02/2023 017255019 valliammal INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-001-001/96-A
(Adigathur) 		2902012000NRG23121220222441559 12/12/2022 M SULOCHANNA 2902012WL060119 M SULOCHANNA 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 M SULOCHANNA INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-001-001/97-A
(Adigathur) 		2902012000NRG23121220222441560 12/12/2022 MARI 2902012WL060119 MARI 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 MARI INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-001-001/98-A
(Adigathur) 		2902012000NRG23121220222441561 12/12/2022 P.SELVI 2902012WL060119 P.SELVI 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 P.SELVI INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-001-002/461-A
(Adigathur) 		2902012000NRG23121220222441562 12/12/2022 M.Chitra 2902012WL060119 M.Chitra 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 M.Chitra INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-001-002/462-A
(Adigathur) 		2902012000NRG23121220222441563 12/12/2022 durgadevi 2902012WL060119 durgadevi 00177 IOBA0000577 210 210 Processed 06/02/2023 017255019 durgadevi INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-001-002/537-A
(Adigathur) 		2902012000NRG23121220222441564 12/12/2022 Meri 2902012WL060119 Meri 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 Meri INDIAN OVERSEAS BANK(508541)
51 KADAMBATHUR TN-02-012-001-002/558-A
(Adigathur) 		2902012000NRG23121220222441565 12/12/2022 Dhabitha 2902012WL060119 Dhabitha 00177 IOBA0000577 630 630 Processed 06/02/2023 017255019 Dhabitha INDIAN OVERSEAS BANK(508541)
52 KADAMBATHUR TN-02-012-001-002/618-A
(Adigathur) 		2902012000NRG23121220222441566 12/12/2022 RAMYA 2902012WL060119 RAMYA 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 RAMYA INDIAN OVERSEAS BANK(508541)
53 KADAMBATHUR TN-02-012-001-002/671-A
(Adigathur) 		2902012000NRG23121220222441567 12/12/2022 Pradeepa 2902012WL060119 Pradeepa 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017255019 Pradeepa INDIAN OVERSEAS BANK(508541)
SubTotal 49140 49140
Total 50190 50190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_121222APB_FTO_1272234 Indian Bank IDIB000T087 TIRUPACHUR 1050
2 KADAMBATHUR TN2902012_121222APB_FTO_1272234 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 25410
3 KADAMBATHUR TN2902012_121222APB_FTO_1272234 Indian Overseas Bank IOBA0000577 Manavalanagar 23730

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