Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_290422APB_FTO_161768
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-02-012-016-016/10-A
(Koppur) 		2902012000NRG23290420220120588 29/04/2022 Rani 2902012WL003418 Rani 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 Rani INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-016-016/104-A
(Koppur) 		2902012000NRG23290420220120590 29/04/2022 P DEIVANAI 2902012WL003418 P DEIVANAI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 P DEIVANAI PALLAVAN GRAMA BANK(607052)
3 KADAMBATHUR TN-02-012-016-016/105-A
(Koppur) 		2902012000NRG23290420220120591 29/04/2022 Sarasu S 2902012WL003418 Sarasu S 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Sarasu S INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-016-016/110-A
(Koppur) 		2902012000NRG23290420220120592 29/04/2022 Sundara 2902012WL003418 Sundara 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Sundara INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-016-016/114-A
(Koppur) 		2902012000NRG23290420220120593 29/04/2022 Perummal 2902012WL003418 Perummal 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Perummal INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-016-016/122-A
(Koppur) 		2902012000NRG23290420220120594 29/04/2022 Janaki 2902012WL003418 Janaki 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Janaki INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-016-016/153-A
(Koppur) 		2902012000NRG23290420220120595 29/04/2022 Kamachi 2902012WL003418 Kamachi 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Kamachi INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-016-016/155-A
(Koppur) 		2902012000NRG23290420220120596 29/04/2022 DHIVANAYAGI 2902012WL003418 DHIVANAYAGI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 DHIVANAYAGI UNION BANK OF INDIA(508500)
9 KADAMBATHUR TN-02-012-016-016/161-A
(Koppur) 		2902012000NRG23290420220120597 29/04/2022 G SARADHA 2902012WL003418 G SARADHA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 G SARADHA INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-016-016/168-A
(Koppur) 		2902012000NRG23290420220120600 29/04/2022 SasiKala 2902012WL003418 SasiKala 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 SasiKala INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-016-016/18-A
(Koppur) 		2902012000NRG23290420220120601 29/04/2022 Bhavani 2902012WL003418 Bhavani 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Bhavani PALLAVAN GRAMA BANK(607052)
12 KADAMBATHUR TN-02-012-016-016/19-A
(Koppur) 		2902012000NRG23290420220120602 29/04/2022 PADMAVATHI 2902012WL003418 PADMAVATHI 00177 IOBA0000577 400 400 Processed 13/05/2022 018427951 PADMAVATHI INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-016-016/191-A
(Koppur) 		2902012000NRG23290420220120603 29/04/2022 RADHAKRISHAN 2902012WL003418 RADHAKRISHAN 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 RADHAKRISHAN INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-016-016/205-A
(Koppur) 		2902012000NRG23290420220120604 29/04/2022 Valliyammal 2902012WL003418 Valliyammal 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Valliyammal INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-016-016/22-A
(Koppur) 		2902012000NRG23290420220120605 29/04/2022 Sivagami 2902012WL003418 Sivagami 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 Sivagami INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-016-016/22-A
(Koppur) 		2902012000NRG23290420220120606 29/04/2022 Udhayakumar 2902012WL003418 Udhayakumar 00177 IOBA0000577 1686 1686 Processed 13/05/2022 018427951 Udhayakumar INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-016-016/221-A
(Koppur) 		2902012000NRG23290420220120607 29/04/2022 D.SHANTHI 2902012WL003418 D.SHANTHI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 D.SHANTHI IDBI BANK(607095)
18 KADAMBATHUR TN-02-012-016-016/225-A
(Koppur) 		2902012000NRG23290420220120608 29/04/2022 Poongavanam 2902012WL003418 Poongavanam 00177 IOBA0000577 800 800 Processed 13/05/2022 018427951 Poongavanam INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-016-016/254-A
(Koppur) 		2902012000NRG23290420220120609 29/04/2022 VISALAM 2902012WL003418 VISALAM 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 VISALAM INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-016-016/26-A
(Koppur) 		2902012000NRG23290420220120610 29/04/2022 E AMBIGA 2902012WL003418 E AMBIGA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 E AMBIGA INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-016-016/266-A
(Koppur) 		2902012000NRG23290420220120611 29/04/2022 CHINNAMMAL 2902012WL003418 CHINNAMMAL 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-016-016/27-A
(Koppur) 		2902012000NRG23290420220120612 29/04/2022 S. SULOCHANAW 2902012WL003418 S. SULOCHANAW 00177 IOBA0000577 400 400 Processed 13/05/2022 018427951 S. SULOCHANAW INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-016-016/30-A
(Koppur) 		2902012000NRG23290420220120613 29/04/2022 RADIKA K 2902012WL003418 RADIKA K 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 RADIKA K INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-016-016/357-A
(Koppur) 		2902012000NRG23290420220120615 29/04/2022 RAVATHI 2902012WL003418 RAVATHI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 RAVATHI INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-016-016/370-A
(Koppur) 		2902012000NRG23290420220120617 29/04/2022 D RAJESWARI 2902012WL003418 D RAJESWARI 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 D RAJESWARI INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-016-016/372-A
(Koppur) 		2902012000NRG23290420220120618 29/04/2022 KANAKAMMAL 2902012WL003418 KANAKAMMAL 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 KANAKAMMAL INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-016-016/385-A
(Koppur) 		2902012000NRG23290420220120619 29/04/2022 M SUDHA 2902012WL003418 M SUDHA 00177 IOBA0000577 400 400 Processed 13/05/2022 018427951 M SUDHA IDBI BANK(607095)
28 KADAMBATHUR TN-02-012-016-016/387-A
(Koppur) 		2902012000NRG23290420220120620 29/04/2022 NIRMALA P 2902012WL003418 NIRMALA P 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 NIRMALA P IDBI BANK(607095)
29 KADAMBATHUR TN-02-012-016-016/395-a
(Koppur) 		2902012000NRG23290420220120621 29/04/2022 PADMA M 2902012WL003418 PADMA M 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 PADMA M INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-016-016/397-A
(Koppur) 		2902012000NRG23290420220120622 29/04/2022 BAKKIVATHY 2902012WL003418 BAKKIVATHY 00177 IOBA0000577 600 600 Processed 13/05/2022 018427951 BAKKIVATHY INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-016-016/400-A
(Koppur) 		2902012000NRG23290420220120623 29/04/2022 VIJIYA 2902012WL003418 VIJIYA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 VIJIYA INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-016-016/411-a
(Koppur) 		2902012000NRG23290420220120624 29/04/2022 MEENA M 2902012WL003418 MEENA M 00177 IOBA0000577 400 400 Processed 13/05/2022 018427951 MEENA M IDBI BANK(607095)
33 KADAMBATHUR TN-02-012-016-016/428-a
(Koppur) 		2902012000NRG23290420220120625 29/04/2022 NIRMALA B 2902012WL003418 NIRMALA B 00177 IOBA0000577 1686 1686 Processed 13/05/2022 018427951 NIRMALA B PALLAVAN GRAMA BANK(607052)
34 KADAMBATHUR TN-02-012-016-016/431-A
(Koppur) 		2902012000NRG23290420220120626 29/04/2022 M CHOKKAMMAL 2902012WL003418 M CHOKKAMMAL 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 M CHOKKAMMAL INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-016-016/432-A
(Koppur) 		2902012000NRG23290420220120627 29/04/2022 SUMATHI A 2902012WL003418 SUMATHI A 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 SUMATHI A INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-016-016/440-A
(Koppur) 		2902012000NRG23290420220120628 29/04/2022 D VIJAYA 2902012WL003418 D VIJAYA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 D VIJAYA INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-016-016/454-A
(Koppur) 		2902012000NRG23290420220120629 29/04/2022 Manjula 2902012WL003418 Manjula 00177 IOBA0000577 600 600 Processed 13/05/2022 018427951 Manjula INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-016-016/458-A
(Koppur) 		2902012000NRG23290420220120630 29/04/2022 Santhiya 2902012WL003418 Santhiya 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Santhiya INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-016-016/466-A
(Koppur) 		2902012000NRG23290420220120631 29/04/2022 Ranganayagi . S 2902012WL003418 Ranganayagi . S 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 Ranganayagi . S INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-016-016/470-A
(Koppur) 		2902012000NRG23290420220120632 29/04/2022 Yasodha 2902012WL003418 Yasodha 00177 IOBA0000577 600 600 Processed 13/05/2022 018427951 Yasodha PALLAVAN GRAMA BANK(607052)
41 KADAMBATHUR TN-02-012-016-016/477-A
(Koppur) 		2902012000NRG23290420220120633 29/04/2022 Murugesan 2902012WL003418 Murugesan 00177 IOBA0000577 1686 1686 Processed 13/05/2022 018427951 Murugesan INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-016-016/481-A
(Koppur) 		2902012000NRG23290420220120634 29/04/2022 Santhi 2902012WL003418 Santhi 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Santhi INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-016-016/487-A
(Koppur) 		2902012000NRG23290420220120635 29/04/2022 Saraswathi 2902012WL003418 Saraswathi 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Saraswathi INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-016-016/494-A
(Koppur) 		2902012000NRG23290420220120636 29/04/2022 Sarala 2902012WL003418 Sarala 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 Sarala PALLAVAN GRAMA BANK(607052)
45 KADAMBATHUR TN-02-012-016-016/50-A
(Koppur) 		2902012000NRG23290420220120637 29/04/2022 Lakshmi 2902012WL003418 Lakshmi 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Lakshmi INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-016-016/52-A
(Koppur) 		2902012000NRG23290420220120642 29/04/2022 PADMA 2902012WL003418 PADMA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 PADMA INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-016-016/8-A
(Koppur) 		2902012000NRG23290420220120650 29/04/2022 SAKILA 2902012WL003418 SAKILA 00177 IOBA0000577 600 600 Processed 13/05/2022 018427951 SAKILA INDIAN OVERSEAS BANK(508541)
SubTotal 50658 50658
Total 50658 50658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_290422APB_FTO_161768 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 21172
2 KADAMBATHUR TN2902012_290422APB_FTO_161768 Indian Overseas Bank IOBA0000577 Manavalanagar 29486

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