Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:08:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_191222APB_FTO_1306259
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-02-012-043-002/233-A
(Valasaivettikadu) 		2902012000NRG23191220222490068 19/12/2022 Navaneetham 2902012WL061275 Navaneetham 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 Navaneetham STATE BANK OF INDIA(508548)
2 KADAMBATHUR TN-02-012-043-002/239-A
(Valasaivettikadu) 		2902012000NRG23191220222490069 19/12/2022 Malliga 2902012WL061275 Malliga 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 Malliga INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-043-002/246-A
(Valasaivettikadu) 		2902012000NRG23191220222490070 19/12/2022 Anitha 2902012WL061275 Anitha 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 Anitha INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-043-002/248-A
(Valasaivettikadu) 		2902012000NRG23191220222490071 19/12/2022 Sumathi 2902012WL061275 Sumathi 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 Sumathi INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-043-002/252-A
(Valasaivettikadu) 		2902012000NRG23191220222490072 19/12/2022 Kavitha 2902012WL061275 Kavitha 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 Kavitha INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-043-043/107-A
(Valasaivettikadu) 		2902012000NRG23191220222490074 19/12/2022 C VASANTHA 2902012WL061275 C VASANTHA 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 C VASANTHA INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-043-043/123-A
(Valasaivettikadu) 		2902012000NRG23191220222490075 19/12/2022 SARASWTHI E 2902012WL061275 SARASWTHI E 00177 IOBA0000577 630 630 Processed 01/02/2023 018559202 SARASWTHI E INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-043-043/126-A
(Valasaivettikadu) 		2902012000NRG23191220222490076 19/12/2022 Muniammal 2902012WL061275 Muniammal 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 Muniammal INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-043-043/134-A
(Valasaivettikadu) 		2902012000NRG23191220222490078 19/12/2022 Savithiri 2902012WL061275 Savithiri 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 Savithiri INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-043-043/14-A
(Valasaivettikadu) 		2902012000NRG23191220222490079 19/12/2022 Parameshwari 2902012WL061275 Parameshwari 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 Parameshwari INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-043-043/153-A
(Valasaivettikadu) 		2902012000NRG23191220222490080 19/12/2022 MALIGA P 2902012WL061275 MALIGA P 00177 IOBA0000577 630 630 Processed 01/02/2023 018559202 MALIGA P INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-043-043/163-A
(Valasaivettikadu) 		2902012000NRG23191220222490081 19/12/2022 LAKSHMI K 2902012WL061275 LAKSHMI K 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 LAKSHMI K INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-043-043/170-a
(Valasaivettikadu) 		2902012000NRG23191220222490082 19/12/2022 PADMAVATHI S 2902012WL061275 PADMAVATHI S 00177 IOBA0000577 630 630 Processed 01/02/2023 018559202 PADMAVATHI S INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-043-043/172-a
(Valasaivettikadu) 		2902012000NRG23191220222490083 19/12/2022 PREMA.K. 2902012WL061275 PREMA.K. 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 PREMA.K. INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-043-043/174-A
(Valasaivettikadu) 		2902012000NRG23191220222490084 19/12/2022 THULUKANAM K 2902012WL061275 THULUKANAM K 00177 IOBA0000577 630 630 Processed 01/02/2023 018559202 THULUKANAM K INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADAMBATHUR TN-02-012-043-043/175-A
(Valasaivettikadu) 		2902012000NRG23191220222490085 19/12/2022 Malarmangai 2902012WL061275 Malarmangai 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 Malarmangai INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-043-043/180-a
(Valasaivettikadu) 		2902012000NRG23191220222490086 19/12/2022 Neela.K 2902012WL061275 Neela.K 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 Neela.K PALLAVAN GRAMA BANK(607052)
18 KADAMBATHUR TN-02-012-043-043/181-a
(Valasaivettikadu) 		2902012000NRG23191220222490087 19/12/2022 G VALLI 2902012WL061275 G VALLI 00177 IOBA0000577 630 630 Processed 01/02/2023 018559202 G VALLI INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-043-043/192-a
(Valasaivettikadu) 		2902012000NRG23191220222490088 19/12/2022 R.PALANI P SARATHA 2902012WL061275 R.PALANI P SARATHA 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 R.PALANI P SARATHA INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-043-043/199-A
(Valasaivettikadu) 		2902012000NRG23191220222490089 19/12/2022 ETTIAMMAL K 2902012WL061275 ETTIAMMAL K 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 ETTIAMMAL K INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-043-043/205-A
(Valasaivettikadu) 		2902012000NRG23191220222490090 19/12/2022 Sugantha.N 2902012WL061275 Sugantha.N 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 Sugantha.N INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-043-043/216-A
(Valasaivettikadu) 		2902012000NRG23191220222490091 19/12/2022 Banu 2902012WL061275 Banu 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 Banu INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-043-043/220-A
(Valasaivettikadu) 		2902012000NRG23191220222490092 19/12/2022 KANNIYAMMAL S 2902012WL061275 KANNIYAMMAL S 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 KANNIYAMMAL S INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-043-043/222-A
(Valasaivettikadu) 		2902012000NRG23191220222490093 19/12/2022 Nagavalli 2902012WL061275 Nagavalli 00177 IOBA0000577 630 630 Processed 01/02/2023 018559202 Nagavalli INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-043-043/223-A
(Valasaivettikadu) 		2902012000NRG23191220222490094 19/12/2022 PORKODI M 2902012WL061275 PORKODI M 00177 IOBA0000577 630 630 Processed 01/02/2023 018559202 PORKODI M INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-043-043/27-A
(Valasaivettikadu) 		2902012000NRG23191220222490095 19/12/2022 MARAGATHAM 2902012WL061275 MARAGATHAM 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 MARAGATHAM INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-043-043/4-A
(Valasaivettikadu) 		2902012000NRG23191220222490096 19/12/2022 Saroja 2902012WL061275 Saroja 00177 IOBA0000577 630 630 Processed 01/02/2023 018559202 Saroja INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-043-043/46-A
(Valasaivettikadu) 		2902012000NRG23191220222490097 19/12/2022 Govindammal 2902012WL061275 Govindammal 00177 IOBA0000577 630 630 Processed 01/02/2023 018559202 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADAMBATHUR TN-02-012-043-043/51-A
(Valasaivettikadu) 		2902012000NRG23191220222490098 19/12/2022 Seetha 2902012WL061275 Seetha 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 Seetha INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-043-043/53-A
(Valasaivettikadu) 		2902012000NRG23191220222490099 19/12/2022 Ramani 2902012WL061275 Ramani 00177 IOBA0000577 630 630 Processed 01/02/2023 018559202 Ramani UNION BANK OF INDIA(508500)
31 KADAMBATHUR TN-02-012-043-043/60-A
(Valasaivettikadu) 		2902012000NRG23191220222490100 19/12/2022 Mullai 2902012WL061275 Mullai 00177 IOBA0000577 630 630 Processed 01/02/2023 018559202 Mullai INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADAMBATHUR TN-02-012-043-043/63-A
(Valasaivettikadu) 		2902012000NRG23191220222490101 19/12/2022 VIJAYA S 2902012WL061275 VIJAYA S 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 VIJAYA S INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-043-043/65-A
(Valasaivettikadu) 		2902012000NRG23191220222490102 19/12/2022 CHITRA 2902012WL061275 CHITRA 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 CHITRA PALLAVAN GRAMA BANK(607052)
34 KADAMBATHUR TN-02-012-043-043/69-A
(Valasaivettikadu) 		2902012000NRG23191220222490103 19/12/2022 Selvi 2902012WL061275 Selvi 00177 IOBA0000577 630 630 Processed 01/02/2023 018559202 Selvi PALLAVAN GRAMA BANK(607052)
35 KADAMBATHUR TN-02-012-043-043/78-A
(Valasaivettikadu) 		2902012000NRG23191220222490104 19/12/2022 MURUGAN G 2902012WL061275 MURUGAN G 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 MURUGAN G INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-043-043/79-A
(Valasaivettikadu) 		2902012000NRG23191220222490105 19/12/2022 Kamatchi.G 2902012WL061275 Kamatchi.G 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 Kamatchi.G INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-043-043/81-A
(Valasaivettikadu) 		2902012000NRG23191220222490106 19/12/2022 MANIYAMMAL K 2902012WL061275 MANIYAMMAL K 00177 IOBA0000577 420 420 Processed 01/02/2023 018559202 MANIYAMMAL K INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-043-043/85-A
(Valasaivettikadu) 		2902012000NRG23191220222490107 19/12/2022 T MALA 2902012WL061275 T MALA 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 T MALA INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-043-043/96-A
(Valasaivettikadu) 		2902012000NRG23191220222490108 19/12/2022 GENGAMMAL.S 2902012WL061275 GENGAMMAL.S 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 GENGAMMAL.S INDIAN OVERSEAS BANK(508541)
SubTotal 14700 14700
Total 14700 14700

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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_1306259 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 4830
2 KADAMBATHUR TN2902012_191222APB_FTO_1306259 Indian Overseas Bank IOBA0000577 Manavalanagar 9870

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