Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:27:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020822APB_FTO_658272
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-02-012-019-019/120-A
(Melnallathur) 		2902012000NRG23020820221148548 02/08/2022 MURUGAMMAL 2902012WL029095 MURUGAMMAL 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-019-019/121-A
(Melnallathur) 		2902012000NRG23020820221148549 02/08/2022 ANNAMMAL 2902012WL029095 ANNAMMAL 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 ANNAMMAL INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-019-019/212-A
(Melnallathur) 		2902012000NRG23020820221148550 02/08/2022 MANJULA.S 2902012WL029095 MANJULA.S 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 MANJULA.S HDFC BANK LTD(607152)
4 KADAMBATHUR TN-02-012-019-019/219-A
(Melnallathur) 		2902012000NRG23020820221148551 02/08/2022 RUKKU.R 2902012WL029095 RUKKU.R 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 RUKKU.R INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-019-019/225-A
(Melnallathur) 		2902012000NRG23020820221148552 02/08/2022 UMAMAGESHWARI.R 2902012WL029095 UMAMAGESHWARI.R 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 UMAMAGESHWARI.R INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-019-019/226-A
(Melnallathur) 		2902012000NRG23020820221148553 02/08/2022 Rose Mari 2902012WL029095 Rose Mari 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 Rose Mari INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-019-019/236-A
(Melnallathur) 		2902012000NRG23020820221148554 02/08/2022 Periyaswami 2902012WL029095 Periyaswami 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 Periyaswami INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-019-019/242-A
(Melnallathur) 		2902012000NRG23020820221148555 02/08/2022 MALARVIZHI 2902012WL029095 MALARVIZHI 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 MALARVIZHI INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-019-019/264-B
(Melnallathur) 		2902012000NRG23020820221148556 02/08/2022 Amutha 2902012WL029095 Amutha 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 Amutha UNION BANK OF INDIA(508500)
10 KADAMBATHUR TN-02-012-019-019/273-A
(Melnallathur) 		2902012000NRG23020820221148557 02/08/2022 NALANI.M 2902012WL029095 NALANI.M 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 NALANI.M INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-019-019/289-A
(Melnallathur) 		2902012000NRG23020820221148559 02/08/2022 Thangam 2902012WL029095 Thangam 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 Thangam INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-019-019/290-A
(Melnallathur) 		2902012000NRG23020820221148560 02/08/2022 VIJAYA.A 2902012WL029095 VIJAYA.A 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 VIJAYA.A INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-019-019/291-A
(Melnallathur) 		2902012000NRG23020820221148561 02/08/2022 Rajeswari 2902012WL029095 Rajeswari 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 Rajeswari INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-019-019/311-A
(Melnallathur) 		2902012000NRG23020820221148562 02/08/2022 B POONGAVANAM 2902012WL029095 B POONGAVANAM 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 B POONGAVANAM INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-019-019/317-A
(Melnallathur) 		2902012000NRG23020820221148563 02/08/2022 SAVITHRI 2902012WL029095 SAVITHRI 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 SAVITHRI INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-019-019/347-a
(Melnallathur) 		2902012000NRG23020820221148564 02/08/2022 MEGASHWARI J 2902012WL029095 MEGASHWARI J 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 MEGASHWARI J HDFC BANK LTD(607152)
17 KADAMBATHUR TN-02-012-019-019/348-a
(Melnallathur) 		2902012000NRG23020820221148565 02/08/2022 Saraswathy 2902012WL029095 Saraswathy 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 Saraswathy INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-019-019/350-a
(Melnallathur) 		2902012000NRG23020820221148566 02/08/2022 ANNAPURANI P 2902012WL029095 ANNAPURANI P 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 ANNAPURANI P STATE BANK OF INDIA(508548)
19 KADAMBATHUR TN-02-012-019-019/351-a
(Melnallathur) 		2902012000NRG23020820221148567 02/08/2022 GANDHIMATHY 2902012WL029095 GANDHIMATHY 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 GANDHIMATHY INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-019-019/352-a
(Melnallathur) 		2902012000NRG23020820221148568 02/08/2022 S.RANJITHAM 2902012WL029095 S.RANJITHAM 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 S.RANJITHAM INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-019-019/355-a
(Melnallathur) 		2902012000NRG23020820221148569 02/08/2022 S RANI 2902012WL029095 S RANI 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 S RANI INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-019-019/398-A
(Melnallathur) 		2902012000NRG23020820221148571 02/08/2022 P.KOKILA W O PAKKIRISAMY 2902012WL029095 P.KOKILA W O PAKKIRISAMY 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 P.KOKILA W O PAKKIRISAMY INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-019-019/403-A
(Melnallathur) 		2902012000NRG23020820221148572 02/08/2022 devi.K 2902012WL029095 devi.K 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 devi.K INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-019-019/410-A
(Melnallathur) 		2902012000NRG23020820221148573 02/08/2022 SANTHI R 2902012WL029095 SANTHI R 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 SANTHI R HDFC BANK LTD(607152)
25 KADAMBATHUR TN-02-012-019-019/414-A
(Melnallathur) 		2902012000NRG23020820221148574 02/08/2022 B.JAYANTHI 2902012WL029095 B.JAYANTHI 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 B.JAYANTHI INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-019-019/428-A
(Melnallathur) 		2902012000NRG23020820221148575 02/08/2022 GEETHA K 2902012WL029095 GEETHA K 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 GEETHA K INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-019-019/443-A
(Melnallathur) 		2902012000NRG23020820221148576 02/08/2022 E JAMUNA 2902012WL029095 E JAMUNA 00177 IOBA0000577 1405 1405 Processed 12/08/2022 016410748 E JAMUNA INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-019-019/444-A
(Melnallathur) 		2902012000NRG23020820221148577 02/08/2022 V.MOHANRAJ 2902012WL029095 V.MOHANRAJ 00177 IOBA0000577 1405 1405 Processed 12/08/2022 016410748 V.MOHANRAJ INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-019-019/468-A
(Melnallathur) 		2902012000NRG23020820221148578 02/08/2022 Amul 2902012WL029095 Amul 00177 IOBA0000577 630 630 Processed 12/08/2022 016410748 Amul INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-019-019/533-A
(Melnallathur) 		2902012000NRG23020820221148579 02/08/2022 Mahalingam 2902012WL029095 Mahalingam 00177 IOBA0000577 1405 1405 Processed 12/08/2022 016410748 Mahalingam INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-019-019/54-A
(Melnallathur) 		2902012000NRG23020820221148580 02/08/2022 K.VADIVEL 2902012WL029095 K.VADIVEL 00177 IOBA0000577 1124 1124 Processed 12/08/2022 016410748 K.VADIVEL INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-019-019/564-A
(Melnallathur) 		2902012000NRG23020820221148581 02/08/2022 Maliswari 2902012WL029095 Maliswari 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 Maliswari INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-019-019/584-A
(Melnallathur) 		2902012000NRG23020820221148583 02/08/2022 Lalitha 2902012WL029095 Lalitha 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 Lalitha INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-019-019/66-A
(Melnallathur) 		2902012000NRG23020820221148587 02/08/2022 VASANTHA 2902012WL029095 VASANTHA 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 VASANTHA INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-019-019/68-A
(Melnallathur) 		2902012000NRG23020820221148589 02/08/2022 SUNDARI.K 2902012WL029095 SUNDARI.K 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 SUNDARI.K INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-019-019/73-A
(Melnallathur) 		2902012000NRG23020820221148590 02/08/2022 LAKSSHMI 2902012WL029095 LAKSSHMI 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 LAKSSHMI HDFC BANK LTD(607152)
37 KADAMBATHUR TN-02-012-019-019/75-A
(Melnallathur) 		2902012000NRG23020820221148591 02/08/2022 MALLIKA 2902012WL029095 MALLIKA 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 MALLIKA INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-019-019/77-A
(Melnallathur) 		2902012000NRG23020820221148592 02/08/2022 MEENA.R 2902012WL029095 MEENA.R 00177 IOBA0000577 840 840 Processed 12/08/2022 016410748 MEENA.R HDFC BANK LTD(607152)
39 KADAMBATHUR TN-02-012-019-020/466-A
(Melnallathur) 		2902012000NRG23020820221148593 02/08/2022 Kumari 2902012WL029095 Kumari 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 Kumari INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-019-020/572-A
(Melnallathur) 		2902012000NRG23020820221148594 02/08/2022 Karpagam 2902012WL029095 Karpagam 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 Karpagam HDFC BANK LTD(607152)
41 KADAMBATHUR TN-02-012-019-021/521-A
(Melnallathur) 		2902012000NRG23020820221148596 02/08/2022 Renuka devi 2902012WL029095 Renuka devi 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 Renuka devi INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-019-022/456-A
(Melnallathur) 		2902012000NRG23020820221148597 02/08/2022 YAMUNA.P 2902012WL029095 YAMUNA.P 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 YAMUNA.P INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-019-022/461-A
(Melnallathur) 		2902012000NRG23020820221148598 02/08/2022 D.CHELLAMMAL 2902012WL029095 D.CHELLAMMAL 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 D.CHELLAMMAL INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-019-022/474-A
(Melnallathur) 		2902012000NRG23020820221148599 02/08/2022 Padmavathi 2902012WL029095 Padmavathi 00177 IOBA0000577 1050 1050 Processed 12/08/2022 016410748 Padmavathi INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-019-022/476-A
(Melnallathur) 		2902012000NRG23020820221148600 02/08/2022 Amutha 2902012WL029095 Amutha 00177 IOBA0000577 1124 1124 Processed 12/08/2022 016410748 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46993 46993
Total 46993 46993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020822APB_FTO_658272 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 30403
2 KADAMBATHUR TN2902012_020822APB_FTO_658272 Indian Overseas Bank IOBA0000577 Manavalanagar 16590

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