Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_191022APB_FTO_1033464
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-02-012-003-001/578-A
(Egattur) 		2902012000NRG23191020221955021 19/10/2022 R.LATHA 2902012WL047989 R.LATHA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 R.LATHA INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-003-003/10-A
(Egattur) 		2902012000NRG23191020221955022 19/10/2022 SARADHA 2902012WL047989 SARADHA 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 SARADHA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-003-003/100-A
(Egattur) 		2902012000NRG23191020221955023 19/10/2022 S SELVI 2902012WL047989 S SELVI 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 S SELVI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-003-003/129-A
(Egattur) 		2902012000NRG23191020221955024 19/10/2022 KALPNA 2902012WL047989 KALPNA 00177 IOBA0000577 630 630 Processed 27/10/2022 008995921 KALPNA INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-003-003/130-A
(Egattur) 		2902012000NRG23191020221955025 19/10/2022 S MAGASHWARI 2902012WL047989 S MAGASHWARI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 S MAGASHWARI INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-003-003/15-A
(Egattur) 		2902012000NRG23191020221955026 19/10/2022 VALLI 2902012WL047989 VALLI 00177 IOBA0000577 420 420 Processed 27/10/2022 008995921 VALLI INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-003-003/16-A
(Egattur) 		2902012000NRG23191020221955027 19/10/2022 LALITHA 2902012WL047989 LALITHA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 LALITHA INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-003-003/17-A
(Egattur) 		2902012000NRG23191020221955028 19/10/2022 SASIKALA 2902012WL047989 SASIKALA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 SASIKALA INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-003-003/18-A
(Egattur) 		2902012000NRG23191020221955029 19/10/2022 USHA 2902012WL047989 USHA 00177 IOBA0000577 630 630 Processed 27/10/2022 008995921 USHA INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-003-003/215-A
(Egattur) 		2902012000NRG23191020221955031 19/10/2022 KUPPU 2902012WL047989 KUPPU 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 KUPPU INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-003-003/222-A
(Egattur) 		2902012000NRG23191020221955032 19/10/2022 MARY 2902012WL047989 MARY 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 MARY INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-003-003/24-A
(Egattur) 		2902012000NRG23191020221955033 19/10/2022 KISHTA 2902012WL047989 KISHTA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 KISHTA INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-003-003/26-A
(Egattur) 		2902012000NRG23191020221955034 19/10/2022 GOWRI 2902012WL047989 GOWRI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 GOWRI INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-003-003/27-A
(Egattur) 		2902012000NRG23191020221955035 19/10/2022 AMBIGA V 2902012WL047989 AMBIGA V 00177 IOBA0000577 420 420 Processed 27/10/2022 008995921 AMBIGA V INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-003-003/284-A
(Egattur) 		2902012000NRG23191020221955036 19/10/2022 N.THILAGAVATHY 2902012WL047989 N.THILAGAVATHY 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 N.THILAGAVATHY INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-003-003/292-A
(Egattur) 		2902012000NRG23191020221955037 19/10/2022 Muthalagan 2902012WL047989 Muthalagan 00177 IOBA0000577 1124 1124 Processed 27/10/2022 008995921 Muthalagan INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-003-003/293-A
(Egattur) 		2902012000NRG23191020221955038 19/10/2022 CHINNAPONNU 2902012WL047989 CHINNAPONNU 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-003-003/314-A
(Egattur) 		2902012000NRG23191020221955039 19/10/2022 E MANOKARI 2902012WL047989 E MANOKARI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 E MANOKARI INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-003-003/317-a
(Egattur) 		2902012000NRG23191020221955040 19/10/2022 S.SELVI 2902012WL047989 S.SELVI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 S.SELVI INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-003-003/318-a
(Egattur) 		2902012000NRG23191020221955041 19/10/2022 SELVAMANI 2902012WL047989 SELVAMANI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 SELVAMANI INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-003-003/327-a
(Egattur) 		2902012000NRG23191020221955042 19/10/2022 muniammal 2902012WL047989 muniammal 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 muniammal INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-003-003/33-A
(Egattur) 		2902012000NRG23191020221955043 19/10/2022 SANTHI 2902012WL047989 SANTHI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 SANTHI UNION BANK OF INDIA(508500)
23 KADAMBATHUR TN-02-012-003-003/34-A
(Egattur) 		2902012000NRG23191020221955044 19/10/2022 A.NIRMALA 2902012WL047989 A.NIRMALA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 A.NIRMALA HDFC BANK LTD(607152)
24 KADAMBATHUR TN-02-012-003-003/340-a
(Egattur) 		2902012000NRG23191020221955045 19/10/2022 Murugammal 2902012WL047989 Murugammal 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 Murugammal INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-003-003/343-a
(Egattur) 		2902012000NRG23191020221955046 19/10/2022 Ramani 2902012WL047989 Ramani 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 Ramani INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-003-003/359-a
(Egattur) 		2902012000NRG23191020221955047 19/10/2022 ELZISABETHRANI 2902012WL047989 ELZISABETHRANI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 ELZISABETHRANI STATE BANK OF INDIA(508548)
27 KADAMBATHUR TN-02-012-003-003/37-A
(Egattur) 		2902012000NRG23191020221955048 19/10/2022 KANTHA 2902012WL047989 KANTHA 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 KANTHA INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-003-003/4-A
(Egattur) 		2902012000NRG23191020221955049 19/10/2022 VARALAKSHMI 2902012WL047989 VARALAKSHMI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-003-003/40-A
(Egattur) 		2902012000NRG23191020221955050 19/10/2022 MOGANA 2902012WL047989 MOGANA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 MOGANA INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-003-003/404-a
(Egattur) 		2902012000NRG23191020221955051 19/10/2022 devi 2902012WL047989 devi 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 devi INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-003-003/418-A
(Egattur) 		2902012000NRG23191020221955053 19/10/2022 lakshmi 2902012WL047989 lakshmi 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 lakshmi INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-003-003/422-A
(Egattur) 		2902012000NRG23191020221955054 19/10/2022 E EMILI 2902012WL047989 E EMILI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 E EMILI INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-003-003/439-A
(Egattur) 		2902012000NRG23191020221955055 19/10/2022 Ranganayagi 2902012WL047989 Ranganayagi 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 Ranganayagi UNION BANK OF INDIA(508500)
34 KADAMBATHUR TN-02-012-003-003/45-A
(Egattur) 		2902012000NRG23191020221955056 19/10/2022 SELVI 2902012WL047989 SELVI 00177 IOBA0000577 210 210 Processed 27/10/2022 008995921 SELVI INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-003-003/46-A
(Egattur) 		2902012000NRG23191020221955057 19/10/2022 GUNA 2902012WL047989 GUNA 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 GUNA INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-003-003/471-a
(Egattur) 		2902012000NRG23191020221955058 19/10/2022 K INDIRA 2902012WL047989 K INDIRA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 K INDIRA INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-003-003/48-A
(Egattur) 		2902012000NRG23191020221955059 19/10/2022 AMUTHA 2902012WL047989 AMUTHA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 AMUTHA INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-003-003/520-A
(Egattur) 		2902012000NRG23191020221955062 19/10/2022 Saraswathi 2902012WL047989 Saraswathi 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 Saraswathi INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-003-003/529-A
(Egattur) 		2902012000NRG23191020221955063 19/10/2022 NIRMALA V 2902012WL047989 NIRMALA V 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 NIRMALA V INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-003-003/530-A
(Egattur) 		2902012000NRG23191020221955064 19/10/2022 JAYANTHI S 2902012WL047989 JAYANTHI S 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 JAYANTHI S INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-003-003/533-A
(Egattur) 		2902012000NRG23191020221955065 19/10/2022 SUJATHA 2902012WL047989 SUJATHA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 SUJATHA INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-003-003/537-A
(Egattur) 		2902012000NRG23191020221955066 19/10/2022 USHA R 2902012WL047989 USHA R 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 USHA R HDFC BANK LTD(607152)
43 KADAMBATHUR TN-02-012-003-003/55-A
(Egattur) 		2902012000NRG23191020221955067 19/10/2022 R.CHITHRA 2902012WL047989 R.CHITHRA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 R.CHITHRA INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-003-003/583-A
(Egattur) 		2902012000NRG23191020221955068 19/10/2022 S.MANJULA 2902012WL047989 S.MANJULA 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 S.MANJULA INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-003-003/588-A
(Egattur) 		2902012000NRG23191020221955069 19/10/2022 shanthi 2902012WL047989 shanthi 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 shanthi INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-003-003/60-A
(Egattur) 		2902012000NRG23191020221955070 19/10/2022 Usharani 2902012WL047989 Usharani 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 Usharani INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-003-003/600-A
(Egattur) 		2902012000NRG23191020221955071 19/10/2022 Anuradha 2902012WL047989 Anuradha 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 Anuradha INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-003-003/623-A
(Egattur) 		2902012000NRG23191020221955072 19/10/2022 Suguna 2902012WL047989 Suguna 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 Suguna INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-003-003/66-A
(Egattur) 		2902012000NRG23191020221955073 19/10/2022 ANAJALAI 2902012WL047989 ANAJALAI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 ANAJALAI INDIAN OVERSEAS BANK(508541)
50 KADAMBATHUR TN-02-012-003-003/69-A
(Egattur) 		2902012000NRG23191020221955074 19/10/2022 M LATHA 2902012WL047989 M LATHA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 M LATHA INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-003-003/7-A
(Egattur) 		2902012000NRG23191020221955075 19/10/2022 RAJAMMAL 2902012WL047989 RAJAMMAL 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 RAJAMMAL INDIAN OVERSEAS BANK(508541)
52 KADAMBATHUR TN-02-012-003-003/72
(Egattur) 		2902012000NRG23191020221955076 19/10/2022 M.SAROJA 2902012WL047989 M.SAROJA 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 M.SAROJA INDIAN OVERSEAS BANK(508541)
53 KADAMBATHUR TN-02-012-003-003/73-A
(Egattur) 		2902012000NRG23191020221955077 19/10/2022 RANI 2902012WL047989 RANI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 RANI HDFC BANK LTD(607152)
54 KADAMBATHUR TN-02-012-003-003/76-A
(Egattur) 		2902012000NRG23191020221955078 19/10/2022 ESWARI 2902012WL047989 ESWARI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 ESWARI INDIAN OVERSEAS BANK(508541)
55 KADAMBATHUR TN-02-012-003-003/77-A
(Egattur) 		2902012000NRG23191020221955079 19/10/2022 SHANTHI 2902012WL047989 SHANTHI 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 SHANTHI INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-003-004/539-A
(Egattur) 		2902012000NRG23191020221955081 19/10/2022 Valarmathi 2902012WL047989 Valarmathi 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 Valarmathi INDIAN OVERSEAS BANK(508541)
57 KADAMBATHUR TN-02-012-003-005/597-A
(Egattur) 		2902012000NRG23191020221955082 19/10/2022 S.SANGEETHA 2902012WL047989 S.SANGEETHA 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 S.SANGEETHA INDIAN OVERSEAS BANK(508541)
58 KADAMBATHUR TN-02-012-003-005/603-A
(Egattur) 		2902012000NRG23191020221955083 19/10/2022 Rekha 2902012WL047989 Rekha 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 Rekha INDIAN OVERSEAS BANK(508541)
59 KADAMBATHUR TN-02-012-003-005/625-A
(Egattur) 		2902012000NRG23191020221955084 19/10/2022 sumitra 2902012WL047989 sumitra 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 sumitra INDIAN OVERSEAS BANK(508541)
60 KADAMBATHUR TN-02-012-003-005/626-A
(Egattur) 		2902012000NRG23191020221955085 19/10/2022 Nandini 2902012WL047989 Nandini 00177 IOBA0000577 630 630 Processed 27/10/2022 008995921 Nandini INDIAN OVERSEAS BANK(508541)
61 KADAMBATHUR TN-02-012-003-005/629-A
(Egattur) 		2902012000NRG23191020221955086 19/10/2022 Revathi 2902012WL047989 Revathi 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 Revathi INDIAN OVERSEAS BANK(508541)
62 KADAMBATHUR TN-02-012-003-005/645-A
(Egattur) 		2902012000NRG23191020221955087 19/10/2022 Nalini 2902012WL047989 Nalini 00177 IOBA0000577 1050 1050 Processed 27/10/2022 008995921 Nalini INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-003-005/659-A
(Egattur) 		2902012000NRG23191020221955088 19/10/2022 DHATCHAYANI 2902012WL047989 DHATCHAYANI 00177 IOBA0000577 630 630 Processed 27/10/2022 008995921 DHATCHAYANI INDIAN OVERSEAS BANK(508541)
64 KADAMBATHUR TN-02-012-003-005/695-A
(Egattur) 		2902012000NRG23191020221955089 19/10/2022 KALPANA 2902012WL047989 KALPANA 00177 IOBA0000577 840 840 Processed 27/10/2022 008995921 KALPANA INDIAN OVERSEAS BANK(508541)
SubTotal 60554 60554
65 KADAMBATHUR TN-02-012-003-003/5-A
(Egattur) 		2902012000NRG23191020221955061 19/10/2022 SAVITHRI 2902012WL047989 SAVITHRI 00468 UBIN0802271 1050 1050 Processed 27/10/2022 008995921 SAVITHRI UNION BANK OF INDIA(508500)
SubTotal 1050 1050
Total 61604 61604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_191022APB_FTO_1033464 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 31574
2 KADAMBATHUR TN2902012_191022APB_FTO_1033464 Indian Overseas Bank IOBA0000577 Manavalanagar 28980
3 KADAMBATHUR TN2902012_191022APB_FTO_1033464 Union Bank of India UBIN0802271 ANNA NAGAR 1050

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