Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_011022APB_FTO_954658
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-02-012-003-003/145-A
(Egattur) 		2902012000NRG23011020221787665 01/10/2022 Parasuram 2902012WL044139 Parasuram 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 Parasuram INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-003-003/231-A
(Egattur) 		2902012000NRG23011020221787666 01/10/2022 MENAGA 2902012WL044139 MENAGA 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 MENAGA INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-003-003/233-A
(Egattur) 		2902012000NRG23011020221787667 01/10/2022 SANTHI.S 2902012WL044139 SANTHI.S 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 SANTHI.S INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-003-003/274-A
(Egattur) 		2902012000NRG23011020221787668 01/10/2022 VIJAYA 2902012WL044139 VIJAYA 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 VIJAYA INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-003-003/275-A
(Egattur) 		2902012000NRG23011020221787669 01/10/2022 SELVI S 2902012WL044139 SELVI S 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 SELVI S INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-003-003/279-A
(Egattur) 		2902012000NRG23011020221787670 01/10/2022 LAKSHMI 2902012WL044139 LAKSHMI 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 LAKSHMI INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-003-003/285-A
(Egattur) 		2902012000NRG23011020221787671 01/10/2022 EGATHA 2902012WL044139 EGATHA 00177 IOBA0000577 420 420 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KADAMBATHUR TN-02-012-003-003/286-A
(Egattur) 		2902012000NRG23011020221787672 01/10/2022 MUNIYAMMAL 2902012WL044139 MUNIYAMMAL 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-003-003/310-a
(Egattur) 		2902012000NRG23011020221787673 01/10/2022 Sundari 2902012WL044139 Sundari 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 Sundari INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-003-003/357-a
(Egattur) 		2902012000NRG23011020221787675 01/10/2022 S.MEENA 2902012WL044139 S.MEENA 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 S.MEENA INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-003-003/364-a
(Egattur) 		2902012000NRG23011020221787676 01/10/2022 RAJAMMAL S 2902012WL044139 RAJAMMAL S 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 RAJAMMAL S INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-003-003/384-a
(Egattur) 		2902012000NRG23011020221787677 01/10/2022 pappathi 2902012WL044139 pappathi 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 pappathi INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-003-003/413-a
(Egattur) 		2902012000NRG23011020221787678 01/10/2022 MUNNIAMMAL V 2902012WL044139 MUNNIAMMAL V 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 MUNNIAMMAL V INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-003-003/442-A
(Egattur) 		2902012000NRG23011020221787679 01/10/2022 Karpagam 2902012WL044139 Karpagam 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 Karpagam INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-003-003/449-a
(Egattur) 		2902012000NRG23011020221787680 01/10/2022 S.ARULKUMARI 2902012WL044139 S.ARULKUMARI 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 S.ARULKUMARI INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-003-003/459-A
(Egattur) 		2902012000NRG23011020221787681 01/10/2022 VIJAYA NIRMALA 2902012WL044139 VIJAYA NIRMALA 00177 IOBA0000577 420 420 Processed 12/10/2022 030361548 VIJAYA NIRMALA IDBI BANK(607095)
17 KADAMBATHUR TN-02-012-003-003/466-a
(Egattur) 		2902012000NRG23011020221787682 01/10/2022 Sumathi 2902012WL044139 Sumathi 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 Sumathi INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-003-003/467-a
(Egattur) 		2902012000NRG23011020221787683 01/10/2022 GOVARDHANAM 2902012WL044139 GOVARDHANAM 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 GOVARDHANAM INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-003-003/472-A
(Egattur) 		2902012000NRG23011020221787684 01/10/2022 Usha 2902012WL044139 Usha 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 Usha INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-003-003/478-a
(Egattur) 		2902012000NRG23011020221787685 01/10/2022 USHA B 2902012WL044139 USHA B 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 USHA B INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-003-003/479-a
(Egattur) 		2902012000NRG23011020221787686 01/10/2022 KUMARI 2902012WL044139 KUMARI 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 KUMARI INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-003-003/480-A
(Egattur) 		2902012000NRG23011020221787687 01/10/2022 JAYANTHI N 2902012WL044139 JAYANTHI N 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 JAYANTHI N INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-003-003/492-a
(Egattur) 		2902012000NRG23011020221787688 01/10/2022 MURUGAMMAL 2902012WL044139 MURUGAMMAL 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-003-003/495-A
(Egattur) 		2902012000NRG23011020221787689 01/10/2022 MUNIAMMAL 2902012WL044139 MUNIAMMAL 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 MUNIAMMAL INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-003-003/496-a
(Egattur) 		2902012000NRG23011020221787690 01/10/2022 ANUSUYA 2902012WL044139 ANUSUYA 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 ANUSUYA INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-003-003/617-B
(Egattur) 		2902012000NRG23011020221787691 01/10/2022 Bhavani 2902012WL044139 Bhavani 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 Bhavani INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-003-003/651-A
(Egattur) 		2902012000NRG23011020221787692 01/10/2022 Natraj 2902012WL044139 Natraj 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 Natraj INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-003-003/652-A
(Egattur) 		2902012000NRG23011020221787693 01/10/2022 GOPAL 2902012WL044139 GOPAL 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 GOPAL INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-003-004/654-A
(Egattur) 		2902012000NRG23011020221787695 01/10/2022 sathya 2902012WL044139 sathya 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 sathya INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-003-005/614-A
(Egattur) 		2902012000NRG23011020221787707 01/10/2022 Kanchana 2902012WL044139 Kanchana 00177 IOBA0000577 420 420 Processed 13/10/2022 030361548 Kanchana INDIAN BANK(607105)
SubTotal 12600 12600
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_011022APB_FTO_954658 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 5880
2 KADAMBATHUR TN2902012_011022APB_FTO_954658 Indian Overseas Bank IOBA0000577 Manavalanagar 6720

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