Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_191222APB_FTO_1305853
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-02-012-001-001/238-a
(Adigathur) 		2902012000NRG23191220222488397 19/12/2022 LALITHA 2902012WL061241 LALITHA 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 LALITHA INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-001-001/241-a
(Adigathur) 		2902012000NRG23191220222488398 19/12/2022 susila 2902012WL061241 susila 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 susila INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-001-001/245-A
(Adigathur) 		2902012000NRG23191220222488399 19/12/2022 KAUSALYA.K 2902012WL061241 KAUSALYA.K 00177 IOBA0000577 210 210 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KADAMBATHUR TN-02-012-001-001/248-a
(Adigathur) 		2902012000NRG23191220222488401 19/12/2022 M.MUNUSAMY 2902012WL061241 M.MUNUSAMY 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 M.MUNUSAMY INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-001-001/255-a
(Adigathur) 		2902012000NRG23191220222488402 19/12/2022 VENKATESAN 2902012WL061241 VENKATESAN 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 VENKATESAN INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-001-001/260-a
(Adigathur) 		2902012000NRG23191220222488403 19/12/2022 RAVI 2902012WL061241 RAVI 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 RAVI INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-001-001/261-a
(Adigathur) 		2902012000NRG23191220222488404 19/12/2022 GUNAVATHI R 2902012WL061241 GUNAVATHI R 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 GUNAVATHI R INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-001-001/354-a
(Adigathur) 		2902012000NRG23191220222488405 19/12/2022 R KRISHNAN GIRIJA K 2902012WL061241 R KRISHNAN GIRIJA K 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 R KRISHNAN GIRIJA K INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-001-001/368-a
(Adigathur) 		2902012000NRG23191220222488406 19/12/2022 GUNASEKARAN S 2902012WL061241 GUNASEKARAN S 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 GUNASEKARAN S INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-001-001/376-a
(Adigathur) 		2902012000NRG23191220222488407 19/12/2022 VASNTHA V 2902012WL061241 VASNTHA V 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 VASNTHA V INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-001-001/392-a
(Adigathur) 		2902012000NRG23191220222488408 19/12/2022 K.SAROJAMMAL 2902012WL061241 K.SAROJAMMAL 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 K.SAROJAMMAL INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-001-001/394-a
(Adigathur) 		2902012000NRG23191220222488409 19/12/2022 Muniyammal 2902012WL061241 Muniyammal 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 Muniyammal INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-001-001/395-A
(Adigathur) 		2902012000NRG23191220222488410 19/12/2022 Nirmala 2902012WL061241 Nirmala 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 Nirmala INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-001-001/396-a
(Adigathur) 		2902012000NRG23191220222488411 19/12/2022 M MEENA 2902012WL061241 M MEENA 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 M MEENA HDFC BANK LTD(607152)
15 KADAMBATHUR TN-02-012-001-001/400-A
(Adigathur) 		2902012000NRG23191220222488412 19/12/2022 NAGAPOOSANAM 2902012WL061241 NAGAPOOSANAM 00177 IOBA0000577 210 210 Processed 02/02/2023 018559202 NAGAPOOSANAM INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-001-001/403-a
(Adigathur) 		2902012000NRG23191220222488413 19/12/2022 Duraisamy 2902012WL061241 Duraisamy 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 Duraisamy INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-001-001/404-a
(Adigathur) 		2902012000NRG23191220222488414 19/12/2022 padmavathi 2902012WL061241 padmavathi 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 padmavathi INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-001-001/420-A
(Adigathur) 		2902012000NRG23191220222488415 19/12/2022 SUDHALAKSHMI 2902012WL061241 SUDHALAKSHMI 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 SUDHALAKSHMI INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-001-001/464-A
(Adigathur) 		2902012000NRG23191220222488416 19/12/2022 R.GOVINTHAMMAL 2902012WL061241 R.GOVINTHAMMAL 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 R.GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-001-001/502-A
(Adigathur) 		2902012000NRG23191220222488417 19/12/2022 jayammal 2902012WL061241 jayammal 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 jayammal INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-001-001/561-A
(Adigathur) 		2902012000NRG23191220222488418 19/12/2022 Sutha 2902012WL061241 Sutha 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 Sutha INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-001-001/602-A
(Adigathur) 		2902012000NRG23191220222488419 19/12/2022 SARASU 2902012WL061241 SARASU 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 SARASU IDBI BANK(607095)
23 KADAMBATHUR TN-02-012-001-001/694-A
(Adigathur) 		2902012000NRG23191220222488420 19/12/2022 M PUSHPA 2902012WL061241 M PUSHPA 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 M PUSHPA INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-001-005/592-A
(Adigathur) 		2902012000NRG23191220222488421 19/12/2022 KISTAMMAL 2902012WL061241 KISTAMMAL 00177 IOBA0000577 210 210 Processed 01/02/2023 018559202 KISTAMMAL UNION BANK OF INDIA(508500)
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_191222APB_FTO_1305853 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 2940
2 KADAMBATHUR TN2902012_191222APB_FTO_1305853 Indian Overseas Bank IOBA0000577 Manavalanagar 2100

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