Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:22:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_120123APB_FTO_1431954
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-02-012-039-039/180-A
(Vengathur) 		2902012000NRG23110120232684682 12/01/2023 Vasantha 2902012WL065543 Vasantha 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 Vasantha INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-039-039/188-a
(Vengathur) 		2902012000NRG23110120232684683 12/01/2023 Ellammal.B 2902012WL065543 Ellammal.B 00177 IOBA0000577 1075 1075 Processed 02/02/2023 037295842 Ellammal.B PALLAVAN GRAMA BANK(607052)
3 KADAMBATHUR TN-02-012-039-039/248-a
(Vengathur) 		2902012000NRG23110120232684684 12/01/2023 Kumari 2902012WL065543 Kumari 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 Kumari INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-039-039/258-a
(Vengathur) 		2902012000NRG23110120232684685 12/01/2023 MRS KASTHURI S 2902012WL065543 MRS KASTHURI S 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 MRS KASTHURI S INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-039-039/260-a
(Vengathur) 		2902012000NRG23110120232684686 12/01/2023 VASANTHA R 2902012WL065543 VASANTHA R 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 VASANTHA R INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-039-039/261-a
(Vengathur) 		2902012000NRG23110120232684687 12/01/2023 Kavitha 2902012WL065543 Kavitha 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 Kavitha INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-039-039/262-a
(Vengathur) 		2902012000NRG23110120232684688 12/01/2023 VASUKI J 2902012WL065543 VASUKI J 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 VASUKI J INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-039-039/268-a
(Vengathur) 		2902012000NRG23110120232684689 12/01/2023 SANTHI 2902012WL065543 SANTHI 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 SANTHI INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-039-039/269-a
(Vengathur) 		2902012000NRG23110120232684690 12/01/2023 MUNIAMMAL 2902012WL065543 MUNIAMMAL 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-039-039/318-a
(Vengathur) 		2902012000NRG23110120232684691 12/01/2023 Vijaya 2902012WL065543 Vijaya 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 Vijaya INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-039-039/526-a
(Vengathur) 		2902012000NRG23110120232684692 12/01/2023 Shanthi 2902012WL065543 Shanthi 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 Shanthi INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-039-039/556-A
(Vengathur) 		2902012000NRG23110120232684693 12/01/2023 Kamala 2902012WL065543 Kamala 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 Kamala INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-039-039/601-a
(Vengathur) 		2902012000NRG23110120232684694 12/01/2023 D INDHIRANI 2902012WL065543 D INDHIRANI 00177 IOBA0000577 215 215 Processed 02/02/2023 037295842 D INDHIRANI UNION BANK OF INDIA(508500)
14 KADAMBATHUR TN-02-012-039-039/602-a
(Vengathur) 		2902012000NRG23110120232684695 12/01/2023 Murugammal 2902012WL065543 Murugammal 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 Murugammal INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-039-039/625-a
(Vengathur) 		2902012000NRG23110120232684696 12/01/2023 SAMINATHAN 2902012WL065543 SAMINATHAN 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 SAMINATHAN INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-039-039/626-a
(Vengathur) 		2902012000NRG23110120232684697 12/01/2023 Desammal 2902012WL065543 Desammal 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 Desammal INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-039-039/634-A
(Vengathur) 		2902012000NRG23110120232684698 12/01/2023 Alamelu 2902012WL065543 Alamelu 00177 IOBA0000577 1290 1290 Processed 02/02/2023 037295842 Alamelu PALLAVAN GRAMA BANK(607052)
18 KADAMBATHUR TN-02-012-039-039/647-A
(Vengathur) 		2902012000NRG23110120232684699 12/01/2023 PATTU R 2902012WL065543 PATTU R 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 PATTU R INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-039-039/648-a
(Vengathur) 		2902012000NRG23110120232684700 12/01/2023 N.SARADHA 2902012WL065543 N.SARADHA 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 N.SARADHA INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-039-039/673-A
(Vengathur) 		2902012000NRG23110120232684701 12/01/2023 Thara Rai Sowdhri 2902012WL065543 Thara Rai Sowdhri 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 Thara Rai Sowdhri INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-039-039/710-a
(Vengathur) 		2902012000NRG23110120232684702 12/01/2023 Sundari 2902012WL065543 Sundari 00177 IOBA0000577 860 860 Processed 03/02/2023 037295842 Sundari INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-039-039/712-a
(Vengathur) 		2902012000NRG23110120232684703 12/01/2023 NEERVANNAN R JAYANTHI N 2902012WL065543 NEERVANNAN R JAYANTHI N 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 NEERVANNAN R JAYANTHI N INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-039-039/804-A
(Vengathur) 		2902012000NRG23110120232684705 12/01/2023 PANJALAI 2902012WL065543 PANJALAI 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 PANJALAI INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-039-047/588-A
(Vengathur) 		2902012000NRG23110120232684706 12/01/2023 Annammal 2902012WL065543 Annammal 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 Annammal INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-039-047/590-A
(Vengathur) 		2902012000NRG23110120232684707 12/01/2023 Alamelu 2902012WL065543 Alamelu 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 Alamelu INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-039-047/969-A
(Vengathur) 		2902012000NRG23110120232684708 12/01/2023 AMSA 2902012WL065543 AMSA 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 AMSA INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-039-047/987-A
(Vengathur) 		2902012000NRG23110120232684709 12/01/2023 Muniyammal 2902012WL065543 Muniyammal 00177 IOBA0000577 1290 1290 Processed 02/02/2023 037295842 Muniyammal UNION BANK OF INDIA(508500)
28 KADAMBATHUR TN-02-012-039-047/988-A
(Vengathur) 		2902012000NRG23110120232684710 12/01/2023 Parvathi 2902012WL065543 Parvathi 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 Parvathi INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-039-047/989-A
(Vengathur) 		2902012000NRG23110120232684711 12/01/2023 Prema 2902012WL065543 Prema 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 Prema INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-039-047/990-A
(Vengathur) 		2902012000NRG23110120232684712 12/01/2023 Indirani 2902012WL065543 Indirani 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 Indirani INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-039-047/991-A
(Vengathur) 		2902012000NRG23110120232684713 12/01/2023 Manonmani 2902012WL065543 Manonmani 00177 IOBA0000577 860 860 Processed 03/02/2023 037295842 Manonmani INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-039-047/992-A
(Vengathur) 		2902012000NRG23110120232684714 12/01/2023 Sulochana 2902012WL065543 Sulochana 00177 IOBA0000577 645 645 Processed 03/02/2023 037295842 Sulochana INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-039-047/993-A
(Vengathur) 		2902012000NRG23110120232684715 12/01/2023 Alamelu 2902012WL065543 Alamelu 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 Alamelu INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-039-047/995-A
(Vengathur) 		2902012000NRG23110120232684716 12/01/2023 Angammal 2902012WL065543 Angammal 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 Angammal INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-039-047/996-A
(Vengathur) 		2902012000NRG23110120232684717 12/01/2023 Yasodha 2902012WL065543 Yasodha 00177 IOBA0000577 1075 1075 Processed 02/02/2023 037295842 Yasodha PUNJAB NATIONAL BANK(508568)
36 KADAMBATHUR TN-02-012-039-047/997-A
(Vengathur) 		2902012000NRG23110120232684718 12/01/2023 Devagi 2902012WL065543 Devagi 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 Devagi INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-039-050/1182-A
(Vengathur) 		2902012000NRG23110120232684719 12/01/2023 Girija 2902012WL065543 Girija 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 Girija INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-039-053/1028-A
(Vengathur) 		2902012000NRG23110120232684720 12/01/2023 Kanmani 2902012WL065543 Kanmani 00177 IOBA0000577 1290 1290 Processed 02/02/2023 037295842 Kanmani PALLAVAN GRAMA BANK(607052)
39 KADAMBATHUR TN-02-012-039-053/1030-A
(Vengathur) 		2902012000NRG23110120232684721 12/01/2023 Kanchana 2902012WL065543 Kanchana 00177 IOBA0000577 645 645 Processed 03/02/2023 037295842 Kanchana INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-039-053/1044-A
(Vengathur) 		2902012000NRG23110120232684722 12/01/2023 Ambiga 2902012WL065543 Ambiga 00177 IOBA0000577 1290 1290 Processed 02/02/2023 037295842 Ambiga UNION BANK OF INDIA(508500)
41 KADAMBATHUR TN-02-012-039-053/577-A
(Vengathur) 		2902012000NRG23110120232684723 12/01/2023 Poongodi 2902012WL065543 Poongodi 00177 IOBA0000577 1290 1290 Processed 02/02/2023 037295842 Poongodi UNION BANK OF INDIA(508500)
42 KADAMBATHUR TN-02-012-039-053/580-A
(Vengathur) 		2902012000NRG23110120232684724 12/01/2023 Thara 2902012WL065543 Thara 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 Thara INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-039-053/823-A
(Vengathur) 		2902012000NRG23110120232684725 12/01/2023 Rani 2902012WL065543 Rani 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 Rani INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-039-053/885-A
(Vengathur) 		2902012000NRG23110120232684726 12/01/2023 Kaniyammal 2902012WL065543 Kaniyammal 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 Kaniyammal INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-039-053/901-A
(Vengathur) 		2902012000NRG23110120232684727 12/01/2023 yasodha 2902012WL065543 yasodha 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 yasodha INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-039-055/1009
(Vengathur) 		2902012000NRG23110120232684728 12/01/2023 Lakashmi 2902012WL065543 Lakashmi 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 Lakashmi INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-039-056/1003-A
(Vengathur) 		2902012000NRG23110120232684729 12/01/2023 Uma 2902012WL065543 Uma 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 Uma CITY UNION BANK LIMITED(607324)
48 KADAMBATHUR TN-02-012-039-056/1099-A
(Vengathur) 		2902012000NRG23110120232684730 12/01/2023 Manjula 2902012WL065543 Manjula 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 Manjula INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-039-056/1116-A
(Vengathur) 		2902012000NRG23110120232684731 12/01/2023 Santha 2902012WL065543 Santha 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 Santha INDIAN OVERSEAS BANK(508541)
50 KADAMBATHUR TN-02-012-039-056/1117-A
(Vengathur) 		2902012000NRG23110120232684732 12/01/2023 Indirani 2902012WL065543 Indirani 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 Indirani INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-039-056/1162-A
(Vengathur) 		2902012000NRG23110120232684733 12/01/2023 Mahalakshmi 2902012WL065543 Mahalakshmi 00177 IOBA0000577 215 215 Processed 03/02/2023 037295842 Mahalakshmi INDIAN OVERSEAS BANK(508541)
52 KADAMBATHUR TN-02-012-039-056/812-A
(Vengathur) 		2902012000NRG23110120232684734 12/01/2023 SAROJA 2902012WL065543 SAROJA 00177 IOBA0000577 1290 1290 Processed 02/02/2023 037295842 SAROJA UNION BANK OF INDIA(508500)
53 KADAMBATHUR TN-02-012-039-056/896-A
(Vengathur) 		2902012000NRG23110120232684735 12/01/2023 Alamelu 2902012WL065543 Alamelu 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 Alamelu INDIAN OVERSEAS BANK(508541)
54 KADAMBATHUR TN-02-012-039-056/928-A
(Vengathur) 		2902012000NRG23110120232684736 12/01/2023 EGATHAL 2902012WL065543 EGATHAL 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 EGATHAL INDIAN OVERSEAS BANK(508541)
55 KADAMBATHUR TN-02-012-039-056/947-A
(Vengathur) 		2902012000NRG23110120232684737 12/01/2023 ANANDA 2902012WL065543 ANANDA 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 ANANDA INDIAN OVERSEAS BANK(508541)
56 KADAMBATHUR TN-02-012-039-056/948-A
(Vengathur) 		2902012000NRG23110120232684738 12/01/2023 KRISHNAVENI 2902012WL065543 KRISHNAVENI 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
57 KADAMBATHUR TN-02-012-039-056/981-A
(Vengathur) 		2902012000NRG23110120232684739 12/01/2023 Nagammal 2902012WL065543 Nagammal 00177 IOBA0000577 1075 1075 Processed 03/02/2023 037295842 Nagammal INDIAN OVERSEAS BANK(508541)
58 KADAMBATHUR TN-02-012-039-056/985-A
(Vengathur) 		2902012000NRG23110120232684740 12/01/2023 Pachaiyammal 2902012WL065543 Pachaiyammal 00177 IOBA0000577 1290 1290 Processed 03/02/2023 037295842 Pachaiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 66865 66865
Total 66865 66865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_120123APB_FTO_1431954 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 48160
2 KADAMBATHUR TN2902012_120123APB_FTO_1431954 Indian Overseas Bank IOBA0000577 Manavalanagar 18705

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