Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:06:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_191222APB_FTO_1305611
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-02-012-003-003/747-A
(Egattur) 		2902012000NRG23191220222487710 19/12/2022 SEETHA 2902012WL061226 SEETHA 00078 CNRB0002761 420 420 Processed 01/02/2023 018559202 SEETHA CANARA BANK(508532)
SubTotal 420 420
2 KADAMBATHUR TN-02-012-003-001/758-A
(Egattur) 		2902012000NRG23191220222487666 19/12/2022 DIVYA 2902012WL061226 DIVYA 00176 IDIB000K002 210 210 Processed 02/02/2023 018559202 DIVYA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-003-001/806-A
(Egattur) 		2902012000NRG23191220222487669 19/12/2022 Sathya 2902012WL061226 Sathya 00176 IDIB000K002 420 420 Processed 02/02/2023 018559202 Sathya INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-003-004/680-A
(Egattur) 		2902012000NRG23191220222487720 19/12/2022 NATHIYA A 2902012WL061226 NATHIYA A 00176 IDIB000K002 420 420 Processed 01/02/2023 018559202 NATHIYA A INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-003-004/780-A
(Egattur) 		2902012000NRG23191220222487724 19/12/2022 Sudha 2902012WL061226 Sudha 00176 IDIB000K002 420 420 Processed 02/02/2023 018559202 Sudha INDIAN BANK(607105)
SubTotal 1470 1470
6 KADAMBATHUR TN-02-012-003-004/777-A
(Egattur) 		2902012000NRG23191220222487723 19/12/2022 Indumathi 2902012WL061226 Indumathi 00176 IDIB000M192 420 420 Processed 01/02/2023 018559202 Indumathi INDIAN OVERSEAS BANK(508541)
SubTotal 420 420
7 KADAMBATHUR TN-02-012-003-003/814-A
(Egattur) 		2902012000NRG23191220222487716 19/12/2022 MANJULA V 2902012WL061226 MANJULA V 00176 IDIB000S182 420 420 Processed 02/02/2023 018559202 MANJULA V INDIAN BANK(607105)
SubTotal 420 420
8 KADAMBATHUR TN-02-012-003-004/769-A
(Egattur) 		2902012000NRG23191220222487721 19/12/2022 Kalpana 2902012WL061226 Kalpana 00176 IDIB000S262 420 420 Processed 02/02/2023 018559202 Kalpana INDIAN BANK(607105)
SubTotal 420 420
9 KADAMBATHUR TN-02-012-003-004/824-A
(Egattur) 		2902012000NRG23191220222487725 19/12/2022 DEIVANAI A 2902012WL061226 DEIVANAI A 00176 IDIB000T087 420 420 Processed 02/02/2023 018559202 DEIVANAI A INDIAN BANK(607105)
SubTotal 420 420
10 KADAMBATHUR TN-02-012-003-001/646-A
(Egattur) 		2902012000NRG23191220222487662 19/12/2022 D.Manonmani 2902012WL061226 D.Manonmani 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 D.Manonmani INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-003-001/730-A
(Egattur) 		2902012000NRG23191220222487665 19/12/2022 SUGUNA 2902012WL061226 SUGUNA 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 SUGUNA INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-003-003/144-A
(Egattur) 		2902012000NRG23191220222487670 19/12/2022 JEEVA.D 2902012WL061226 JEEVA.D 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 JEEVA.D CANARA BANK(508532)
13 KADAMBATHUR TN-02-012-003-003/146-A
(Egattur) 		2902012000NRG23191220222487671 19/12/2022 VASANTHA.S 2902012WL061226 VASANTHA.S 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 VASANTHA.S CANARA BANK(508532)
14 KADAMBATHUR TN-02-012-003-003/225-A
(Egattur) 		2902012000NRG23191220222487673 19/12/2022 ROJA 2902012WL061226 ROJA 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 ROJA INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-003-003/283-A
(Egattur) 		2902012000NRG23191220222487674 19/12/2022 VARALAKSHMI 2902012WL061226 VARALAKSHMI 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 VARALAKSHMI CANARA BANK(508532)
16 KADAMBATHUR TN-02-012-003-003/287-A
(Egattur) 		2902012000NRG23191220222487675 19/12/2022 DHATCHYANI A 2902012WL061226 DHATCHYANI A 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 DHATCHYANI A INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-003-003/290-A
(Egattur) 		2902012000NRG23191220222487676 19/12/2022 SATHIYA 2902012WL061226 SATHIYA 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 SATHIYA CENTRAL BANK OF INDIA(607115)
18 KADAMBATHUR TN-02-012-003-003/299-a
(Egattur) 		2902012000NRG23191220222487677 19/12/2022 Malarkodi 2902012WL061226 Malarkodi 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 Malarkodi CANARA BANK(508532)
19 KADAMBATHUR TN-02-012-003-003/307-a
(Egattur) 		2902012000NRG23191220222487678 19/12/2022 Varalakshmi 2902012WL061226 Varalakshmi 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 Varalakshmi INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-003-003/309-a
(Egattur) 		2902012000NRG23191220222487679 19/12/2022 KAVITHA 2902012WL061226 KAVITHA 00177 IOBA0000577 210 210 Processed 02/02/2023 018559202 KAVITHA INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-003-003/311-a
(Egattur) 		2902012000NRG23191220222487680 19/12/2022 Santhi 2902012WL061226 Santhi 00177 IOBA0000577 420 420 Processed 02/02/2023 018559202 Santhi INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-003-003/334-a
(Egattur) 		2902012000NRG23191220222487681 19/12/2022 KAMATCHI 2902012WL061226 KAMATCHI 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 KAMATCHI INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-003-003/336-A
(Egattur) 		2902012000NRG23191220222487682 19/12/2022 padma 2902012WL061226 padma 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 padma INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-003-003/353-a
(Egattur) 		2902012000NRG23191220222487683 19/12/2022 ANNAMMAL 2902012WL061226 ANNAMMAL 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 ANNAMMAL INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-003-003/354-a
(Egattur) 		2902012000NRG23191220222487684 19/12/2022 Sivakumar 2902012WL061226 Sivakumar 00177 IOBA0000577 281 281 Processed 01/02/2023 018559202 Sivakumar INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-003-003/355-a
(Egattur) 		2902012000NRG23191220222487685 19/12/2022 V.YASUDHA 2902012WL061226 V.YASUDHA 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 V.YASUDHA INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-003-003/373-a
(Egattur) 		2902012000NRG23191220222487687 19/12/2022 THANABAKIYAM 2902012WL061226 THANABAKIYAM 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 THANABAKIYAM INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-003-003/374
(Egattur) 		2902012000NRG23191220222487688 19/12/2022 amulu 2902012WL061226 amulu 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 amulu INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-003-003/382-a
(Egattur) 		2902012000NRG23191220222487689 19/12/2022 madhavi 2902012WL061226 madhavi 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 madhavi CANARA BANK(508532)
30 KADAMBATHUR TN-02-012-003-003/391-a
(Egattur) 		2902012000NRG23191220222487690 19/12/2022 Patchaimmal 2902012WL061226 Patchaimmal 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 Patchaimmal INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-003-003/430-a
(Egattur) 		2902012000NRG23191220222487692 19/12/2022 SANTHIYA 2902012WL061226 SANTHIYA 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 SANTHIYA INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-003-003/436-A
(Egattur) 		2902012000NRG23191220222487693 19/12/2022 Jaya 2902012WL061226 Jaya 00177 IOBA0000577 420 420 Processed 02/02/2023 018559202 Jaya INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-003-003/438-A
(Egattur) 		2902012000NRG23191220222487694 19/12/2022 Bhuvaneswari 2902012WL061226 Bhuvaneswari 00177 IOBA0000577 210 210 Processed 02/02/2023 018559202 Bhuvaneswari INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-003-003/440-A
(Egattur) 		2902012000NRG23191220222487695 19/12/2022 P ESWARI 2902012WL061226 P ESWARI 00177 IOBA0000577 420 420 Processed 02/02/2023 018559202 P ESWARI INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-003-003/441-A
(Egattur) 		2902012000NRG23191220222487696 19/12/2022 D THANGA MANI 2902012WL061226 D THANGA MANI 00177 IOBA0000577 420 420 Processed 02/02/2023 018559202 D THANGA MANI PUNJAB NATIONAL BANK(508568)
36 KADAMBATHUR TN-02-012-003-003/454-A
(Egattur) 		2902012000NRG23191220222487697 19/12/2022 MANJULA 2902012WL061226 MANJULA 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 MANJULA INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-003-003/490-A
(Egattur) 		2902012000NRG23191220222487698 19/12/2022 malarkodi 2902012WL061226 malarkodi 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 malarkodi INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-003-003/512-a
(Egattur) 		2902012000NRG23191220222487699 19/12/2022 C.LAKSHMI 2902012WL061226 C.LAKSHMI 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 C.LAKSHMI INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-003-003/521-A
(Egattur) 		2902012000NRG23191220222487700 19/12/2022 D.Valarmathi 2902012WL061226 D.Valarmathi 00177 IOBA0000577 420 420 Processed 02/02/2023 018559202 D.Valarmathi INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-003-003/554-A
(Egattur) 		2902012000NRG23191220222487701 19/12/2022 KALAIVANI P 2902012WL061226 KALAIVANI P 00177 IOBA0000577 420 420 Processed 02/02/2023 018559202 KALAIVANI P INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-003-003/556-A
(Egattur) 		2902012000NRG23191220222487702 19/12/2022 LALITHA 2902012WL061226 LALITHA 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 LALITHA INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-003-003/574-A
(Egattur) 		2902012000NRG23191220222487703 19/12/2022 SANTHI P 2902012WL061226 SANTHI P 00177 IOBA0000577 420 420 Processed 02/02/2023 018559202 SANTHI P INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-003-003/579-A
(Egattur) 		2902012000NRG23191220222487704 19/12/2022 S.SUSILA 2902012WL061226 S.SUSILA 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 S.SUSILA INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-003-003/631-A
(Egattur) 		2902012000NRG23191220222487705 19/12/2022 Susila 2902012WL061226 Susila 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 Susila INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-003-003/651-A
(Egattur) 		2902012000NRG23191220222487706 19/12/2022 Natraj 2902012WL061226 Natraj 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 Natraj INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-003-003/723-A
(Egattur) 		2902012000NRG23191220222487707 19/12/2022 SANTHI 2902012WL061226 SANTHI 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 SANTHI CANARA BANK(508532)
47 KADAMBATHUR TN-02-012-003-003/742-A
(Egattur) 		2902012000NRG23191220222487708 19/12/2022 kanniammal 2902012WL061226 kanniammal 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 kanniammal PALLAVAN GRAMA BANK(607052)
48 KADAMBATHUR TN-02-012-003-003/744-A
(Egattur) 		2902012000NRG23191220222487709 19/12/2022 Gowsalya 2902012WL061226 Gowsalya 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 Gowsalya INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-003-003/765-A
(Egattur) 		2902012000NRG23191220222487711 19/12/2022 Indirani 2902012WL061226 Indirani 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 Indirani INDIAN OVERSEAS BANK(508541)
50 KADAMBATHUR TN-02-012-003-003/789
(Egattur) 		2902012000NRG23191220222487712 19/12/2022 RAMANI 2902012WL061226 RAMANI 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 RAMANI INDIAN OVERSEAS BANK(508541)
51 KADAMBATHUR TN-02-012-003-003/790-A
(Egattur) 		2902012000NRG23191220222487713 19/12/2022 M NITHYA 2902012WL061226 M NITHYA 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 M NITHYA INDIAN OVERSEAS BANK(508541)
52 KADAMBATHUR TN-02-012-003-004/662-A
(Egattur) 		2902012000NRG23191220222487719 19/12/2022 Jayanthi 2902012WL061226 Jayanthi 00177 IOBA0000577 420 420 Processed 02/02/2023 018559202 Jayanthi INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-003-005/679-A
(Egattur) 		2902012000NRG23191220222487727 19/12/2022 Susila 2902012WL061226 Susila 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 Susila INDIAN OVERSEAS BANK(508541)
54 KADAMBATHUR TN-02-012-003-005/707-A
(Egattur) 		2902012000NRG23191220222487728 19/12/2022 Selvi 2902012WL061226 Selvi 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 16451 16451
55 KADAMBATHUR TN-02-012-003-003/803-A
(Egattur) 		2902012000NRG23191220222487715 19/12/2022 Selvi 2902012WL061226 Selvi 00177 IOBA0001975 420 420 Processed 01/02/2023 018559202 Selvi BANK OF BARODA(606985)
SubTotal 420 420
56 KADAMBATHUR TN-02-012-003-001/764-A
(Egattur) 		2902012000NRG23191220222487667 19/12/2022 Sangeetha 2902012WL061226 Sangeetha 00227 KVBL0001199 420 420 Processed 02/02/2023 018559202 Sangeetha INDIAN BANK(607105)
SubTotal 420 420
57 KADAMBATHUR TN-02-012-003-001/805-A
(Egattur) 		2902012000NRG23191220222487668 19/12/2022 Meenakshi 2902012WL061226 Meenakshi 00415 SBIN0000937 210 210 Processed 01/02/2023 018559202 Meenakshi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 210 210
Total 21071 21071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_191222APB_FTO_1305611 Canara Bank CNRB0002761 THIRUVALLUR 420
2 KADAMBATHUR TN2902012_191222APB_FTO_1305611 Indian Bank IDIB000K002 KADAMBATTUR 1470
3 KADAMBATHUR TN2902012_191222APB_FTO_1305611 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 420
4 KADAMBATHUR TN2902012_191222APB_FTO_1305611 Indian Bank IDIB000S182 ST.PETERS ENGG COLLEGE, AVADI 420
5 KADAMBATHUR TN2902012_191222APB_FTO_1305611 Indian Bank IDIB000S262 SENNEERKUPPAM 420
6 KADAMBATHUR TN2902012_191222APB_FTO_1305611 Indian Bank IDIB000T087 TIRUPACHUR 420
7 KADAMBATHUR TN2902012_191222APB_FTO_1305611 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 8891
8 KADAMBATHUR TN2902012_191222APB_FTO_1305611 Indian Overseas Bank IOBA0000577 Manavalanagar 7560
9 KADAMBATHUR TN2902012_191222APB_FTO_1305611 Indian Overseas Bank IOBA0001975 TIRUVALLUR 420
10 KADAMBATHUR TN2902012_191222APB_FTO_1305611 KarurVysyaBank(KVB) KVBL0001199 CHENNAI TIRUVERKADU 420
11 KADAMBATHUR TN2902012_191222APB_FTO_1305611 State Bank of India SBIN0000937 TIRUVALLUR 210

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