Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:50:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_261222APB_FTO_1341622
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-02-012-005-005/10-A
(Illuppur) 		2902012000NRG23261220222543224 26/12/2022 AMBIKA 2902012WL062484 AMBIKA 00177 IOBA0000577 420 420 Processed 06/02/2023 017254729 AMBIKA INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-005-005/114-A
(Illuppur) 		2902012000NRG23261220222543225 26/12/2022 LAKSHMI 2902012WL062484 LAKSHMI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 LAKSHMI INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-005-005/117-A
(Illuppur) 		2902012000NRG23261220222543226 26/12/2022 C.SARASWATHI 2902012WL062484 C.SARASWATHI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 C.SARASWATHI INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-005-005/12-A
(Illuppur) 		2902012000NRG23261220222543227 26/12/2022 JAYANTHI 2902012WL062484 JAYANTHI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 JAYANTHI INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-005-005/126-A
(Illuppur) 		2902012000NRG23261220222543228 26/12/2022 S.SUGUNA 2902012WL062484 S.SUGUNA 00177 IOBA0000577 630 630 Processed 06/02/2023 017254729 S.SUGUNA INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-005-005/127-A
(Illuppur) 		2902012000NRG23261220222543229 26/12/2022 B.KAVITHA 2902012WL062484 B.KAVITHA 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 B.KAVITHA PALLAVAN GRAMA BANK(607052)
7 KADAMBATHUR TN-02-012-005-005/13-A
(Illuppur) 		2902012000NRG23261220222543230 26/12/2022 MALLIGA 2902012WL062484 MALLIGA 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 MALLIGA INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-005-005/130-A
(Illuppur) 		2902012000NRG23261220222543231 26/12/2022 SMT.AMUL 2902012WL062484 SMT.AMUL 00177 IOBA0000577 840 840 Processed 06/02/2023 017254729 SMT.AMUL INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-005-005/131-A
(Illuppur) 		2902012000NRG23261220222543232 26/12/2022 CHINNAPOONU 2902012WL062484 CHINNAPOONU 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 CHINNAPOONU INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-005-005/143-A
(Illuppur) 		2902012000NRG23261220222543233 26/12/2022 jothi 2902012WL062484 jothi 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 jothi CANARA BANK(508532)
11 KADAMBATHUR TN-02-012-005-005/15-A
(Illuppur) 		2902012000NRG23261220222543234 26/12/2022 SAKUNTHALA 2902012WL062484 SAKUNTHALA 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-005-005/166-A
(Illuppur) 		2902012000NRG23261220222543235 26/12/2022 NEELAVATHY U 2902012WL062484 NEELAVATHY U 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 NEELAVATHY U INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-005-005/200-a
(Illuppur) 		2902012000NRG23261220222543236 26/12/2022 MRS SUNDARI M 2902012WL062484 MRS SUNDARI M 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 MRS SUNDARI M INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-005-005/205-A
(Illuppur) 		2902012000NRG23261220222543237 26/12/2022 SAKKUBAI H 2902012WL062484 SAKKUBAI H 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 SAKKUBAI H INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-005-005/21-A
(Illuppur) 		2902012000NRG23261220222543239 26/12/2022 SAMPATHA 2902012WL062484 SAMPATHA 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 SAMPATHA INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-005-005/22-A
(Illuppur) 		2902012000NRG23261220222543240 26/12/2022 CHANDIRAKALA 2902012WL062484 CHANDIRAKALA 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 CHANDIRAKALA UNION BANK OF INDIA(508500)
17 KADAMBATHUR TN-02-012-005-005/239-a
(Illuppur) 		2902012000NRG23261220222543241 26/12/2022 MRS BACKIYAM R 2902012WL062484 MRS BACKIYAM R 00177 IOBA0000577 630 630 Processed 06/02/2023 017254729 MRS BACKIYAM R INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-005-005/24-A
(Illuppur) 		2902012000NRG23261220222543242 26/12/2022 A NAVAMANI 2902012WL062484 A NAVAMANI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 A NAVAMANI INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-005-005/243-a
(Illuppur) 		2902012000NRG23261220222543243 26/12/2022 Aruumugam 2902012WL062484 Aruumugam 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 Aruumugam INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-005-005/248-A
(Illuppur) 		2902012000NRG23261220222543244 26/12/2022 ETTIAPPAN 2902012WL062484 ETTIAPPAN 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 ETTIAPPAN INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-005-005/267-A
(Illuppur) 		2902012000NRG23261220222543245 26/12/2022 MANGALAM 2902012WL062484 MANGALAM 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 MANGALAM INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-005-005/269-A
(Illuppur) 		2902012000NRG23261220222543246 26/12/2022 SAMUNDI 2902012WL062484 SAMUNDI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 SAMUNDI INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-005-005/274-A
(Illuppur) 		2902012000NRG23261220222543247 26/12/2022 RUBI M 2902012WL062484 RUBI M 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 RUBI M INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-005-005/276-A
(Illuppur) 		2902012000NRG23261220222543248 26/12/2022 LAVANYA.J 2902012WL062484 LAVANYA.J 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 LAVANYA.J INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-005-005/278-A
(Illuppur) 		2902012000NRG23261220222543249 26/12/2022 NITHYA.B 2902012WL062484 NITHYA.B 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 NITHYA.B INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-005-005/29-A
(Illuppur) 		2902012000NRG23261220222543250 26/12/2022 Saraswathi 2902012WL062484 Saraswathi 00177 IOBA0000577 1260 1260 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KADAMBATHUR TN-02-012-005-005/313-A
(Illuppur) 		2902012000NRG23261220222543251 26/12/2022 S.NEELAVENI 2902012WL062484 S.NEELAVENI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 S.NEELAVENI INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-005-005/336-A
(Illuppur) 		2902012000NRG23261220222543253 26/12/2022 SARASU 2902012WL062484 SARASU 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 SARASU INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-005-005/339-A
(Illuppur) 		2902012000NRG23261220222543254 26/12/2022 D KARPAGAM 2902012WL062484 D KARPAGAM 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 D KARPAGAM UCO BANK(607066)
30 KADAMBATHUR TN-02-012-005-005/369-A
(Illuppur) 		2902012000NRG23261220222543256 26/12/2022 KALPANA 2902012WL062484 KALPANA 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 KALPANA INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-005-005/37-A
(Illuppur) 		2902012000NRG23261220222543257 26/12/2022 SANTHA 2902012WL062484 SANTHA 00177 IOBA0000577 630 630 Processed 06/02/2023 017254729 SANTHA INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-005-005/38-A
(Illuppur) 		2902012000NRG23261220222543258 26/12/2022 DHANALAKSHMI T 2902012WL062484 DHANALAKSHMI T 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 DHANALAKSHMI T INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-005-005/42-A
(Illuppur) 		2902012000NRG23261220222543259 26/12/2022 U.PAPPATHI 2902012WL062484 U.PAPPATHI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 U.PAPPATHI INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-005-005/43-A
(Illuppur) 		2902012000NRG23261220222543260 26/12/2022 E.KOKILA 2902012WL062484 E.KOKILA 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 E.KOKILA INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-005-005/46-A
(Illuppur) 		2902012000NRG23261220222543261 26/12/2022 INDIRA 2902012WL062484 INDIRA 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 INDIRA INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-005-005/56
(Illuppur) 		2902012000NRG23261220222543262 26/12/2022 CHAKKARANAYAGAR 2902012WL062484 CHAKKARANAYAGAR 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 CHAKKARANAYAGAR INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-005-005/6-A
(Illuppur) 		2902012000NRG23261220222543263 26/12/2022 LOGAMMAL 2902012WL062484 LOGAMMAL 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 LOGAMMAL INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-005-005/71-A
(Illuppur) 		2902012000NRG23261220222543264 26/12/2022 R.DHANABAKIYAM 2902012WL062484 R.DHANABAKIYAM 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 R.DHANABAKIYAM INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-005-005/76-A
(Illuppur) 		2902012000NRG23261220222543265 26/12/2022 KARPAGAM 2902012WL062484 KARPAGAM 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 KARPAGAM INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-005-005/86-A
(Illuppur) 		2902012000NRG23261220222543266 26/12/2022 VASANTHA 2902012WL062484 VASANTHA 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 VASANTHA INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-005-005/88-A
(Illuppur) 		2902012000NRG23261220222543267 26/12/2022 S.PARIMALA 2902012WL062484 S.PARIMALA 00177 IOBA0000577 1050 1050 Processed 06/02/2023 017254729 S.PARIMALA INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-005-005/93-A
(Illuppur) 		2902012000NRG23261220222543268 26/12/2022 Mythil 2902012WL062484 Mythil 00177 IOBA0000577 630 630 Processed 06/02/2023 017254729 Mythil INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-005-005/94-A
(Illuppur) 		2902012000NRG23261220222543269 26/12/2022 SHANTHI 2902012WL062484 SHANTHI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 SHANTHI INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-005-005/95-A
(Illuppur) 		2902012000NRG23261220222543270 26/12/2022 NAGESHWARI 2902012WL062484 NAGESHWARI 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 NAGESHWARI INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-005-005/96-A
(Illuppur) 		2902012000NRG23261220222543271 26/12/2022 devaki 2902012WL062484 devaki 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 devaki INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-005-005/98-A
(Illuppur) 		2902012000NRG23261220222543272 26/12/2022 MRS CHELLAMMAL 2902012WL062484 MRS CHELLAMMAL 00177 IOBA0000577 630 630 Processed 06/02/2023 017254729 MRS CHELLAMMAL INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-005-007/293-A
(Illuppur) 		2902012000NRG23261220222543273 26/12/2022 buvaneswari 2902012WL062484 buvaneswari 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 buvaneswari INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-005-007/296-A
(Illuppur) 		2902012000NRG23261220222543274 26/12/2022 Sangeetha 2902012WL062484 Sangeetha 00177 IOBA0000577 1260 1260 Processed 06/02/2023 017254729 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 55020 55020
Total 55020 55020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_261222APB_FTO_1341622 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 24570
2 KADAMBATHUR TN2902012_261222APB_FTO_1341622 Indian Overseas Bank IOBA0000577 Manavalanagar 30450

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