Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140223APB_FTO_1549399
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-02-012-043-002/246-A
(Valasaivettikadu) 		2902012000NRG23140220232832951 14/02/2023 Anitha 2902012WL069559 Anitha 00177 IOBA0000577 460 460 Processed 23/02/2023 014717620 Anitha INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-043-043/101-A
(Valasaivettikadu) 		2902012000NRG23140220232832952 14/02/2023 MANGALAM R 2902012WL069559 MANGALAM R 00177 IOBA0000577 1380 1380 Processed 23/02/2023 014717620 MANGALAM R INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-043-043/104-A
(Valasaivettikadu) 		2902012000NRG23140220232832953 14/02/2023 Fathima 2902012WL069559 Fathima 00177 IOBA0000577 1380 1380 Processed 23/02/2023 014717620 Fathima INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-043-043/121-A
(Valasaivettikadu) 		2902012000NRG23140220232832954 14/02/2023 UTHARAMMAL B 2902012WL069559 UTHARAMMAL B 00177 IOBA0000577 690 690 Processed 23/02/2023 014717620 UTHARAMMAL B INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-043-043/123-A
(Valasaivettikadu) 		2902012000NRG23140220232832955 14/02/2023 SARASWTHI E 2902012WL069559 SARASWTHI E 00177 IOBA0000577 690 690 Processed 23/02/2023 014717620 SARASWTHI E INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-043-043/153-A
(Valasaivettikadu) 		2902012000NRG23140220232832956 14/02/2023 MALIGA P 2902012WL069559 MALIGA P 00177 IOBA0000577 690 690 Processed 23/02/2023 014717620 MALIGA P INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-043-043/160-A
(Valasaivettikadu) 		2902012000NRG23140220232832957 14/02/2023 MANJULA M 2902012WL069559 MANJULA M 00177 IOBA0000577 1150 1150 Processed 23/02/2023 014717620 MANJULA M INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-043-043/168-a
(Valasaivettikadu) 		2902012000NRG23140220232832958 14/02/2023 Muniammal.K 2902012WL069559 Muniammal.K 00177 IOBA0000577 460 460 Processed 23/02/2023 014717620 Muniammal.K INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-043-043/170-a
(Valasaivettikadu) 		2902012000NRG23140220232832959 14/02/2023 PADMAVATHI S 2902012WL069559 PADMAVATHI S 00177 IOBA0000577 1380 1380 Processed 23/02/2023 014717620 PADMAVATHI S INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-043-043/173-A
(Valasaivettikadu) 		2902012000NRG23140220232832960 14/02/2023 M.ThulasiAmmal 2902012WL069559 M.ThulasiAmmal 00177 IOBA0000577 460 460 Processed 24/02/2023 014717620 M.ThulasiAmmal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADAMBATHUR TN-02-012-043-043/180-a
(Valasaivettikadu) 		2902012000NRG23140220232832961 14/02/2023 Neela.K 2902012WL069559 Neela.K 00177 IOBA0000577 230 230 Processed 23/02/2023 014717620 Neela.K PALLAVAN GRAMA BANK(607052)
12 KADAMBATHUR TN-02-012-043-043/199-A
(Valasaivettikadu) 		2902012000NRG23140220232832962 14/02/2023 ETTIAMMAL K 2902012WL069559 ETTIAMMAL K 00177 IOBA0000577 690 690 Processed 23/02/2023 014717620 ETTIAMMAL K INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-043-043/209-a
(Valasaivettikadu) 		2902012000NRG23140220232832963 14/02/2023 K MALLIKA 2902012WL069559 K MALLIKA 00177 IOBA0000577 460 460 Processed 23/02/2023 014717620 K MALLIKA UNION BANK OF INDIA(508500)
14 KADAMBATHUR TN-02-012-043-043/215-A
(Valasaivettikadu) 		2902012000NRG23140220232832964 14/02/2023 Priya 2902012WL069559 Priya 00177 IOBA0000577 1380 1380 Processed 23/02/2023 014717620 Priya INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-043-043/220-A
(Valasaivettikadu) 		2902012000NRG23140220232832965 14/02/2023 KANNIYAMMAL S 2902012WL069559 KANNIYAMMAL S 00177 IOBA0000577 1150 1150 Processed 23/02/2023 014717620 KANNIYAMMAL S INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-043-043/25-A
(Valasaivettikadu) 		2902012000NRG23140220232832966 14/02/2023 PANCHALI 2902012WL069559 PANCHALI 00177 IOBA0000577 460 460 Processed 23/02/2023 014717620 PANCHALI INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-043-043/43-A
(Valasaivettikadu) 		2902012000NRG23140220232832967 14/02/2023 D.Pushpa 2902012WL069559 D.Pushpa 00177 IOBA0000577 690 690 Processed 23/02/2023 014717620 D.Pushpa INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-043-043/46-A
(Valasaivettikadu) 		2902012000NRG23140220232832968 14/02/2023 Govindammal 2902012WL069559 Govindammal 00177 IOBA0000577 230 230 Processed 24/02/2023 014717620 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADAMBATHUR TN-02-012-043-043/5-A
(Valasaivettikadu) 		2902012000NRG23140220232832969 14/02/2023 B NAGAMMAL 2902012WL069559 B NAGAMMAL 00177 IOBA0000577 1150 1150 Processed 23/02/2023 014717620 B NAGAMMAL INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-043-043/53-A
(Valasaivettikadu) 		2902012000NRG23140220232832970 14/02/2023 Ramani 2902012WL069559 Ramani 00177 IOBA0000577 690 690 Processed 23/02/2023 014717620 Ramani UNION BANK OF INDIA(508500)
21 KADAMBATHUR TN-02-012-043-043/6-A
(Valasaivettikadu) 		2902012000NRG23140220232832971 14/02/2023 M MURUGAMMAL 2902012WL069559 M MURUGAMMAL 00177 IOBA0000577 1150 1150 Processed 24/02/2023 014717620 M MURUGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADAMBATHUR TN-02-012-043-043/60-A
(Valasaivettikadu) 		2902012000NRG23140220232832972 14/02/2023 Mullai 2902012WL069559 Mullai 00177 IOBA0000577 690 690 Processed 24/02/2023 014717620 Mullai INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADAMBATHUR TN-02-012-043-043/74-A
(Valasaivettikadu) 		2902012000NRG23140220232832973 14/02/2023 Selvi.P 2902012WL069559 Selvi.P 00177 IOBA0000577 690 690 Processed 23/02/2023 014717620 Selvi.P INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-043-043/76-A
(Valasaivettikadu) 		2902012000NRG23140220232832974 14/02/2023 R RAKKAMMAL 2902012WL069559 R RAKKAMMAL 00177 IOBA0000577 1380 1380 Processed 24/02/2023 014717620 R RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADAMBATHUR TN-02-012-043-043/79-A
(Valasaivettikadu) 		2902012000NRG23140220232832975 14/02/2023 Kamatchi.G 2902012WL069559 Kamatchi.G 00177 IOBA0000577 460 460 Processed 23/02/2023 014717620 Kamatchi.G INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-043-043/81-A
(Valasaivettikadu) 		2902012000NRG23140220232832976 14/02/2023 MANIYAMMAL K 2902012WL069559 MANIYAMMAL K 00177 IOBA0000577 1150 1150 Processed 23/02/2023 014717620 MANIYAMMAL K INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-043-043/83-A
(Valasaivettikadu) 		2902012000NRG23140220232832977 14/02/2023 Devaki.R 2902012WL069559 Devaki.R 00177 IOBA0000577 1150 1150 Processed 23/02/2023 014717620 Devaki.R INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-043-043/84-A
(Valasaivettikadu) 		2902012000NRG23140220232832978 14/02/2023 Vijaya.S 2902012WL069559 Vijaya.S 00177 IOBA0000577 920 920 Processed 23/02/2023 014717620 Vijaya.S INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-043-043/87-A
(Valasaivettikadu) 		2902012000NRG23140220232832979 14/02/2023 ALAMALU R 2902012WL069559 ALAMALU R 00177 IOBA0000577 1380 1380 Processed 23/02/2023 014717620 ALAMALU R INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-043-043/90-A
(Valasaivettikadu) 		2902012000NRG23140220232832980 14/02/2023 Sulochna 2902012WL069559 Sulochna 00177 IOBA0000577 1380 1380 Processed 23/02/2023 014717620 Sulochna INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-043-043/96-A
(Valasaivettikadu) 		2902012000NRG23140220232832981 14/02/2023 GENGAMMAL.S 2902012WL069559 GENGAMMAL.S 00177 IOBA0000577 1150 1150 Processed 23/02/2023 014717620 GENGAMMAL.S INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-043-043/99-A
(Valasaivettikadu) 		2902012000NRG23140220232832982 14/02/2023 GOVINDAMMAL 2902012WL069559 GOVINDAMMAL 00177 IOBA0000577 1150 1150 Processed 23/02/2023 014717620 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-043-044/242-A
(Valasaivettikadu) 		2902012000NRG23140220232832983 14/02/2023 Uma 2902012WL069559 Uma 00177 IOBA0000577 1380 1380 Processed 23/02/2023 014717620 Uma PALLAVAN GRAMA BANK(607052)
SubTotal 29900 29900
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140223APB_FTO_1549399 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 4140
2 KADAMBATHUR TN2902012_140223APB_FTO_1549399 Indian Overseas Bank IOBA0000577 Manavalanagar 25760

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