Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:14:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_290422APB_FTO_161875
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-02-012-016-016/150-A
(Koppur) 		2902012000NRG23290420220120721 29/04/2022 VANAROJA 2902012WL003425 VANAROJA 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 VANAROJA INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-016-016/175-A
(Koppur) 		2902012000NRG23290420220120722 29/04/2022 S LAKSHMI 2902012WL003425 S LAKSHMI 00177 IOBA0000577 400 400 Processed 13/05/2022 018427951 S LAKSHMI INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-016-016/192-A
(Koppur) 		2902012000NRG23290420220120723 29/04/2022 SUNDARI 2902012WL003425 SUNDARI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 SUNDARI INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-016-016/202-A
(Koppur) 		2902012000NRG23290420220120724 29/04/2022 CHANDIRA 2902012WL003425 CHANDIRA 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 CHANDIRA INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-016-016/203-A
(Koppur) 		2902012000NRG23290420220120725 29/04/2022 SANTHI 2902012WL003425 SANTHI 00177 IOBA0000577 600 600 Processed 13/05/2022 018427951 SANTHI INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-016-016/210-A
(Koppur) 		2902012000NRG23290420220120726 29/04/2022 DHANALAKSHMI 2902012WL003425 DHANALAKSHMI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-016-016/220-A
(Koppur) 		2902012000NRG23290420220120727 29/04/2022 RANCHITHAM 2902012WL003425 RANCHITHAM 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 RANCHITHAM INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-016-016/234-A
(Koppur) 		2902012000NRG23290420220120728 29/04/2022 KANNIYAMMAL 2902012WL003425 KANNIYAMMAL 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-016-016/287-A
(Koppur) 		2902012000NRG23290420220120729 29/04/2022 K BAKKIYALAKSHMI 2902012WL003425 K BAKKIYALAKSHMI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 K BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-016-016/309-A
(Koppur) 		2902012000NRG23290420220120730 29/04/2022 KOTEESWARI.A 2902012WL003425 KOTEESWARI.A 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 KOTEESWARI.A INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-016-016/311-A
(Koppur) 		2902012000NRG23290420220120731 29/04/2022 M ESWARI 2902012WL003425 M ESWARI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 M ESWARI INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-016-016/355-A
(Koppur) 		2902012000NRG23290420220120732 29/04/2022 MAHALAKSHMI K 2902012WL003425 MAHALAKSHMI K 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 MAHALAKSHMI K INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-016-016/367-A
(Koppur) 		2902012000NRG23290420220120733 29/04/2022 DURAI 2902012WL003425 DURAI 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 DURAI INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-016-016/374-A
(Koppur) 		2902012000NRG23290420220120734 29/04/2022 KOMALA R 2902012WL003425 KOMALA R 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 KOMALA R INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-016-016/383-A
(Koppur) 		2902012000NRG23290420220120735 29/04/2022 RAMANI V YUKESH V 2902012WL003425 RAMANI V YUKESH V 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 RAMANI V YUKESH V INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-016-016/386-A
(Koppur) 		2902012000NRG23290420220120736 29/04/2022 JAYALAKSHMI 2902012WL003425 JAYALAKSHMI 00177 IOBA0000577 1000 1000 Processed 13/05/2022 018427951 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-016-016/403-a
(Koppur) 		2902012000NRG23290420220120737 29/04/2022 Neela 2902012WL003425 Neela 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Neela INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-016-016/430-a
(Koppur) 		2902012000NRG23290420220120738 29/04/2022 KANAGAVALLI 2902012WL003425 KANAGAVALLI 00177 IOBA0000577 800 800 Processed 13/05/2022 018427951 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
19 KADAMBATHUR TN-02-012-016-016/445-a
(Koppur) 		2902012000NRG23290420220120739 29/04/2022 J.ELLAMMAL 2902012WL003425 J.ELLAMMAL 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 J.ELLAMMAL INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-016-016/456-A
(Koppur) 		2902012000NRG23290420220120740 29/04/2022 Vidhya 2902012WL003425 Vidhya 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Vidhya INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-016-016/465-A
(Koppur) 		2902012000NRG23290420220120741 29/04/2022 Usha 2902012WL003425 Usha 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 Usha INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-016-016/96-A
(Koppur) 		2902012000NRG23290420220120744 29/04/2022 MALAR K 2902012WL003425 MALAR K 00177 IOBA0000577 1200 1200 Processed 13/05/2022 018427951 MALAR K INDIAN OVERSEAS BANK(508541)
SubTotal 23600 23600
Total 23600 23600

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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_161875 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 6000
2 KADAMBATHUR TN2902012_290422APB_FTO_161875 Indian Overseas Bank IOBA0000577 Manavalanagar 17600

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