Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_030822APB_FTO_659763
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-02-012-003-003/102-A
(Egattur) 		2902012000NRG23020820221137676 03/08/2022 RAMANI 2902012WL028861 RAMANI 00177 IOBA0000577 420 420 Processed 12/08/2022 016410748 RAMANI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-003-003/105-A
(Egattur) 		2902012000NRG23020820221137677 03/08/2022 CHITRA 2902012WL028861 CHITRA 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 CHITRA INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-003-003/106-A
(Egattur) 		2902012000NRG23020820221137678 03/08/2022 O USHA 2902012WL028861 O USHA 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 O USHA INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-003-003/107-A
(Egattur) 		2902012000NRG23020820221137679 03/08/2022 LAKSHMI.J 2902012WL028861 LAKSHMI.J 00177 IOBA0000577 630 630 Processed 12/08/2022 016410748 LAKSHMI.J INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-003-003/108-A
(Egattur) 		2902012000NRG23020820221137680 03/08/2022 SUMATHI 2902012WL028861 SUMATHI 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 SUMATHI IDBI BANK(607095)
6 KADAMBATHUR TN-02-012-003-003/111-A
(Egattur) 		2902012000NRG23020820221137681 03/08/2022 Suguna 2902012WL028861 Suguna 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 Suguna INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-003-003/114-A
(Egattur) 		2902012000NRG23020820221137682 03/08/2022 DELSENIYA 2902012WL028861 DELSENIYA 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 DELSENIYA INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-003-003/117-A
(Egattur) 		2902012000NRG23020820221137683 03/08/2022 KALA 2902012WL028861 KALA 00177 IOBA0000577 420 420 Processed 12/08/2022 016410748 KALA INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-003-003/118-A
(Egattur) 		2902012000NRG23020820221137684 03/08/2022 ELIZABETH C 2902012WL028861 ELIZABETH C 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 ELIZABETH C INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-003-003/121-A
(Egattur) 		2902012000NRG23020820221137685 03/08/2022 SUJATHA C 2902012WL028861 SUJATHA C 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 SUJATHA C UNION BANK OF INDIA(508500)
11 KADAMBATHUR TN-02-012-003-003/122-A
(Egattur) 		2902012000NRG23020820221137686 03/08/2022 R.SANTHI 2902012WL028861 R.SANTHI 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 R.SANTHI INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-003-003/125-A
(Egattur) 		2902012000NRG23020820221137688 03/08/2022 K EAGAVALLI 2902012WL028861 K EAGAVALLI 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 K EAGAVALLI INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-003-003/127-A
(Egattur) 		2902012000NRG23020820221137689 03/08/2022 LAILA S 2902012WL028861 LAILA S 00177 IOBA0000577 420 420 Processed 12/08/2022 016410748 LAILA S INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-003-003/128-A
(Egattur) 		2902012000NRG23020820221137690 03/08/2022 S.AMSA 2902012WL028861 S.AMSA 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 S.AMSA INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-003-003/131-A
(Egattur) 		2902012000NRG23020820221137691 03/08/2022 D.SIVAKAMI 2902012WL028861 D.SIVAKAMI 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 D.SIVAKAMI INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-003-003/135-A
(Egattur) 		2902012000NRG23020820221137692 03/08/2022 kumari 2902012WL028861 kumari 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 kumari INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-003-003/137-A
(Egattur) 		2902012000NRG23020820221137693 03/08/2022 vijaya 2902012WL028861 vijaya 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 vijaya INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-003-003/162-A
(Egattur) 		2902012000NRG23020820221137694 03/08/2022 NAGAMMAL.E 2902012WL028861 NAGAMMAL.E 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 NAGAMMAL.E INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-003-003/258-A
(Egattur) 		2902012000NRG23020820221137695 03/08/2022 ESAMMAL 2902012WL028861 ESAMMAL 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 ESAMMAL INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-003-003/262-A
(Egattur) 		2902012000NRG23020820221137696 03/08/2022 INDIRANI 2902012WL028861 INDIRANI 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 INDIRANI INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-003-003/263-A
(Egattur) 		2902012000NRG23020820221137697 03/08/2022 M.DHATCHAYANI 2902012WL028861 M.DHATCHAYANI 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 M.DHATCHAYANI INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-003-003/267-A
(Egattur) 		2902012000NRG23020820221137698 03/08/2022 KRISHNAMMAL 2902012WL028861 KRISHNAMMAL 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-003-003/268-A
(Egattur) 		2902012000NRG23020820221137699 03/08/2022 MARI 2902012WL028861 MARI 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 MARI INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-003-003/277-A
(Egattur) 		2902012000NRG23020820221137700 03/08/2022 KASTHURI 2902012WL028861 KASTHURI 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 KASTHURI INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-003-003/288-A
(Egattur) 		2902012000NRG23020820221137701 03/08/2022 DARA 2902012WL028861 DARA 00177 IOBA0000577 420 420 Processed 12/08/2022 016410748 DARA INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-003-003/296-a
(Egattur) 		2902012000NRG23020820221137702 03/08/2022 MOLUGAMMAL 2902012WL028861 MOLUGAMMAL 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 MOLUGAMMAL INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-003-003/304-A
(Egattur) 		2902012000NRG23020820221137703 03/08/2022 Amuthavalli 2902012WL028861 Amuthavalli 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 Amuthavalli INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-003-003/338-a
(Egattur) 		2902012000NRG23020820221137704 03/08/2022 RAJESWARI 2902012WL028861 RAJESWARI 00177 IOBA0000577 210 210 Processed 12/08/2022 016410748 RAJESWARI INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-003-003/341-a
(Egattur) 		2902012000NRG23020820221137705 03/08/2022 Vasantha 2902012WL028861 Vasantha 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 Vasantha INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-003-003/362-a
(Egattur) 		2902012000NRG23020820221137706 03/08/2022 KANAGAVALLI M 2902012WL028861 KANAGAVALLI M 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 KANAGAVALLI M INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-003-003/403-a
(Egattur) 		2902012000NRG23020820221137707 03/08/2022 Geetha 2902012WL028861 Geetha 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 Geetha INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-003-003/403-a
(Egattur) 		2902012000NRG23020820221137708 03/08/2022 Vasantha 2902012WL028861 Vasantha 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 Vasantha INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-003-003/404-a
(Egattur) 		2902012000NRG23020820221137709 03/08/2022 devi 2902012WL028861 devi 00177 IOBA0000577 420 420 Processed 12/08/2022 016410748 devi INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-003-003/411-a
(Egattur) 		2902012000NRG23020820221137710 03/08/2022 Prema 2902012WL028861 Prema 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 Prema INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-003-003/415-a
(Egattur) 		2902012000NRG23020820221137711 03/08/2022 KARUMARI M 2902012WL028861 KARUMARI M 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 KARUMARI M INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-003-003/417-A
(Egattur) 		2902012000NRG23020820221137712 03/08/2022 G PRABHAVATHY 2902012WL028861 G PRABHAVATHY 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 G PRABHAVATHY INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-003-003/444-A
(Egattur) 		2902012000NRG23020820221137713 03/08/2022 KALAIARASI 2902012WL028861 KALAIARASI 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 KALAIARASI INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-003-003/468-a
(Egattur) 		2902012000NRG23020820221137714 03/08/2022 KOMATHI 2902012WL028861 KOMATHI 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 KOMATHI INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-003-003/489-A
(Egattur) 		2902012000NRG23020820221137715 03/08/2022 vasantha 2902012WL028861 vasantha 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 vasantha INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-003-003/50-A
(Egattur) 		2902012000NRG23020820221137716 03/08/2022 YASOTHA 2902012WL028861 YASOTHA 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 YASOTHA INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-003-003/526-A
(Egattur) 		2902012000NRG23020820221137717 03/08/2022 CHITHRA E 2902012WL028861 CHITHRA E 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 CHITHRA E INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-003-003/550-A
(Egattur) 		2902012000NRG23020820221137718 03/08/2022 SAMPOORANAM T 2902012WL028861 SAMPOORANAM T 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 SAMPOORANAM T INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-003-003/558-A
(Egattur) 		2902012000NRG23020820221137719 03/08/2022 B RADHA 2902012WL028861 B RADHA 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 B RADHA INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-003-003/570-A
(Egattur) 		2902012000NRG23020820221137720 03/08/2022 P.Amutha 2902012WL028861 P.Amutha 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 P.Amutha INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-003-003/74-A
(Egattur) 		2902012000NRG23020820221137722 03/08/2022 NAGAMMAL 2902012WL028861 NAGAMMAL 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 NAGAMMAL INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-003-003/80-A
(Egattur) 		2902012000NRG23020820221137724 03/08/2022 S.MALAR 2902012WL028861 S.MALAR 00177 IOBA0000577 420 420 Processed 12/08/2022 016410748 S.MALAR INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-003-003/82-A
(Egattur) 		2902012000NRG23020820221137726 03/08/2022 RAJESWARI 2902012WL028861 RAJESWARI 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 RAJESWARI INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-003-003/83-A
(Egattur) 		2902012000NRG23020820221137727 03/08/2022 BHAVANI 2902012WL028861 BHAVANI 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 BHAVANI INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-003-003/85-A
(Egattur) 		2902012000NRG23020820221137728 03/08/2022 KOMATHI 2902012WL028861 KOMATHI 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 KOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADAMBATHUR TN-02-012-003-003/86-A
(Egattur) 		2902012000NRG23020820221137729 03/08/2022 M.ANJALA 2902012WL028861 M.ANJALA 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 M.ANJALA INDIAN OVERSEAS BANK(508541)
51 KADAMBATHUR TN-02-012-003-003/91-A
(Egattur) 		2902012000NRG23020820221137731 03/08/2022 SARITHA 2902012WL028861 SARITHA 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 SARITHA INDIAN OVERSEAS BANK(508541)
52 KADAMBATHUR TN-02-012-003-003/92-A
(Egattur) 		2902012000NRG23020820221137732 03/08/2022 LOGANAYAGI.V 2902012WL028861 LOGANAYAGI.V 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 LOGANAYAGI.V INDIAN OVERSEAS BANK(508541)
53 KADAMBATHUR TN-02-012-003-003/93-A
(Egattur) 		2902012000NRG23020820221137733 03/08/2022 MALLI 2902012WL028861 MALLI 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 MALLI INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-003-003/94-A
(Egattur) 		2902012000NRG23020820221137734 03/08/2022 THILAGAVATHY 2902012WL028861 THILAGAVATHY 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 THILAGAVATHY IDBI BANK(607095)
55 KADAMBATHUR TN-02-012-003-003/95-A
(Egattur) 		2902012000NRG23020820221137735 03/08/2022 ATHILAKSHMI 2902012WL028861 ATHILAKSHMI 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 ATHILAKSHMI INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-003-003/96-A
(Egattur) 		2902012000NRG23020820221137736 03/08/2022 ANNAKKILI P 2902012WL028861 ANNAKKILI P 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 ANNAKKILI P INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-003-003/97-A
(Egattur) 		2902012000NRG23020820221137737 03/08/2022 SHANTHI 2902012WL028861 SHANTHI 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 SHANTHI INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-003-003/99-A
(Egattur) 		2902012000NRG23020820221137738 03/08/2022 KAYALVIZHI 2902012WL028861 KAYALVIZHI 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 KAYALVIZHI INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-003-005/551-A
(Egattur) 		2902012000NRG23020820221137739 03/08/2022 ABIRAMI 2902012WL028861 ABIRAMI 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 ABIRAMI INDIAN OVERSEAS BANK(508541)
60 KADAMBATHUR TN-02-012-003-005/602-A
(Egattur) 		2902012000NRG23020820221137740 03/08/2022 BRINDA 2902012WL028861 BRINDA 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 BRINDA INDIAN OVERSEAS BANK(508541)
61 KADAMBATHUR TN-02-012-003-005/619-A
(Egattur) 		2902012000NRG23020820221137741 03/08/2022 M.Rubi 2902012WL028861 M.Rubi 00177 IOBA0000577 1260 1260 Processed 12/08/2022 016410748 M.Rubi INDIAN OVERSEAS BANK(508541)
62 KADAMBATHUR TN-02-012-003-005/639
(Egattur) 		2902012000NRG23020820221137742 03/08/2022 Maliga 2902012WL028861 Maliga 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 Maliga INDIAN OVERSEAS BANK(508541)
63 KADAMBATHUR TN-02-012-003-005/644-A
(Egattur) 		2902012000NRG23020820221137743 03/08/2022 Saraswathi 2902012WL028861 Saraswathi 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 Saraswathi INDIAN OVERSEAS BANK(508541)
64 KADAMBATHUR TN-02-012-003-005/703-A
(Egattur) 		2902012000NRG23020820221137745 03/08/2022 S.SHANTHI 2902012WL028861 S.SHANTHI 00177 IOBA0000577 630 630 Processed 12/08/2022 016410748 S.SHANTHI INDIAN BANK(607105)
SubTotal 68460 68460
Total 68460 68460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_030822APB_FTO_659763 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 26670
2 KADAMBATHUR TN2902012_030822APB_FTO_659763 Indian Overseas Bank IOBA0000577 Manavalanagar 41790

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