Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_050422APB_FTO_31295
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-02-012-013-013/121-A
(Keelnallattur) 		2902012000NRG22040420223191482 05/04/2022 Karpagam 2902012WL073799 Karpagam 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADAMBATHUR TN-02-012-013-013/144-A
(Keelnallattur) 		2902012000NRG22040420223191483 05/04/2022 Ellammal 2902012WL073799 Ellammal 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Ellammal INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-013-013/145-A
(Keelnallattur) 		2902012000NRG22040420223191484 05/04/2022 A KANAGAVALLI 2902012WL073799 A KANAGAVALLI 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 A KANAGAVALLI PALLAVAN GRAMA BANK(607052)
4 KADAMBATHUR TN-02-012-013-013/150-A
(Keelnallattur) 		2902012000NRG22040420223191485 05/04/2022 RANI.S 2902012WL073799 RANI.S 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 RANI.S INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-013-013/165-A
(Keelnallattur) 		2902012000NRG22040420223191486 05/04/2022 K. USHA 2902012WL073799 K. USHA 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 K. USHA INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-013-013/167-A
(Keelnallattur) 		2902012000NRG22040420223191487 05/04/2022 Malar 2902012WL073799 Malar 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Malar INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-013-013/169-A
(Keelnallattur) 		2902012000NRG22040420223191488 05/04/2022 V Selvi 2902012WL073799 V Selvi 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 V Selvi PALLAVAN GRAMA BANK(607052)
8 KADAMBATHUR TN-02-012-013-013/172-A
(Keelnallattur) 		2902012000NRG22040420223191489 05/04/2022 Subalakshmi S 2902012WL073799 Subalakshmi S 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Subalakshmi S INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-013-013/176-A
(Keelnallattur) 		2902012000NRG22040420223191490 05/04/2022 Jaya N 2902012WL073799 Jaya N 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Jaya N INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-013-013/177-A
(Keelnallattur) 		2902012000NRG22040420223191491 05/04/2022 MRS E CHANDHIRA 2902012WL073799 MRS E CHANDHIRA 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 MRS E CHANDHIRA INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-013-013/178-A
(Keelnallattur) 		2902012000NRG22040420223191492 05/04/2022 Amsa M 2902012WL073799 Amsa M 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Amsa M INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-013-013/193-A
(Keelnallattur) 		2902012000NRG22040420223191493 05/04/2022 P Vachala 2902012WL073799 P Vachala 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 P Vachala INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-013-013/202-A
(Keelnallattur) 		2902012000NRG22040420223191494 05/04/2022 MRS K RAMANI 2902012WL073799 MRS K RAMANI 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 MRS K RAMANI INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-013-013/203-a
(Keelnallattur) 		2902012000NRG22040420223191495 05/04/2022 Krishnaveni 2902012WL073799 Krishnaveni 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Krishnaveni INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-013-013/204-A
(Keelnallattur) 		2902012000NRG22040420223191496 05/04/2022 Ellammal 2902012WL073799 Ellammal 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Ellammal INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-013-013/205-A
(Keelnallattur) 		2902012000NRG22040420223191497 05/04/2022 V SAKUNTALA 2902012WL073799 V SAKUNTALA 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 V SAKUNTALA INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-013-013/206-A
(Keelnallattur) 		2902012000NRG22040420223191498 05/04/2022 V SAROJA 2902012WL073799 V SAROJA 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 V SAROJA INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-013-013/215-a
(Keelnallattur) 		2902012000NRG22040420223191499 05/04/2022 MAHALAKSHMI R 2902012WL073799 MAHALAKSHMI R 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 MAHALAKSHMI R INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-013-013/218-a
(Keelnallattur) 		2902012000NRG22040420223191500 05/04/2022 Vasudevan 2902012WL073799 Vasudevan 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Vasudevan INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADAMBATHUR TN-02-012-013-013/221-a
(Keelnallattur) 		2902012000NRG22040420223191501 05/04/2022 Kowsalya 2902012WL073799 Kowsalya 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Kowsalya INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-013-013/222-a
(Keelnallattur) 		2902012000NRG22040420223191502 05/04/2022 Varalakshmi 2902012WL073799 Varalakshmi 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Varalakshmi INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-013-013/224-a
(Keelnallattur) 		2902012000NRG22040420223191503 05/04/2022 Santhi 2902012WL073799 Santhi 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Santhi INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-013-013/254-B
(Keelnallattur) 		2902012000NRG22040420223191504 05/04/2022 Hemalatha 2902012WL073799 Hemalatha 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Hemalatha INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-013-013/262-a
(Keelnallattur) 		2902012000NRG22040420223191505 05/04/2022 KASTHURI L 2902012WL073799 KASTHURI L 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 KASTHURI L INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-013-013/266-a
(Keelnallattur) 		2902012000NRG22040420223191506 05/04/2022 Rajathi 2902012WL073799 Rajathi 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Rajathi INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-013-013/272-a
(Keelnallattur) 		2902012000NRG22040420223191507 05/04/2022 PADMA 2902012WL073799 PADMA 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 PADMA INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-013-013/275-a
(Keelnallattur) 		2902012000NRG22040420223191508 05/04/2022 S.KASTURI 2902012WL073799 S.KASTURI 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 S.KASTURI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADAMBATHUR TN-02-012-013-013/276-a
(Keelnallattur) 		2902012000NRG22040420223191509 05/04/2022 Vasanthi 2902012WL073799 Vasanthi 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Vasanthi INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-013-013/290-a
(Keelnallattur) 		2902012000NRG22040420223191510 05/04/2022 M YASOTHA 2902012WL073799 M YASOTHA 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 M YASOTHA INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-013-013/320-a
(Keelnallattur) 		2902012000NRG22040420223191511 05/04/2022 VARALAKSHMI T 2902012WL073799 VARALAKSHMI T 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 VARALAKSHMI T INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADAMBATHUR TN-02-012-013-013/345-A
(Keelnallattur) 		2902012000NRG22040420223191512 05/04/2022 Vedhammal 2902012WL073799 Vedhammal 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Vedhammal INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-013-013/351-A
(Keelnallattur) 		2902012000NRG22040420223191513 05/04/2022 LAKSHMI M 2902012WL073799 LAKSHMI M 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 LAKSHMI M INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-013-013/355-A
(Keelnallattur) 		2902012000NRG22040420223191514 05/04/2022 KUTTIYAMMAL R 2902012WL073799 KUTTIYAMMAL R 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 KUTTIYAMMAL R INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-013-013/369-A
(Keelnallattur) 		2902012000NRG22040420223191515 05/04/2022 JAYALAKSHMI 2902012WL073799 JAYALAKSHMI 00177 IOBA0000577 1000 1000 Processed 05/05/2022 020520291 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-013-013/372-A
(Keelnallattur) 		2902012000NRG22040420223191516 05/04/2022 Latha . B 2902012WL073799 Latha . B 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Latha . B INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-013-013/373-A
(Keelnallattur) 		2902012000NRG22040420223191517 05/04/2022 Mariyammal 2902012WL073799 Mariyammal 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Mariyammal INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-013-013/381-A
(Keelnallattur) 		2902012000NRG22040420223191518 05/04/2022 E. Kuppammal 2902012WL073799 E. Kuppammal 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 E. Kuppammal PALLAVAN GRAMA BANK(607052)
38 KADAMBATHUR TN-02-012-013-013/386-A
(Keelnallattur) 		2902012000NRG22040420223191519 05/04/2022 R. Anjalidevi 2902012WL073799 R. Anjalidevi 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 R. Anjalidevi INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-013-013/387-A
(Keelnallattur) 		2902012000NRG22040420223191520 05/04/2022 M. Uma 2902012WL073799 M. Uma 00177 IOBA0000577 1000 1000 Processed 05/05/2022 020520291 M. Uma INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-013-013/428-A
(Keelnallattur) 		2902012000NRG22040420223191521 05/04/2022 Saroja 2902012WL073799 Saroja 00177 IOBA0000577 1200 1200 Processed 05/05/2022 020520291 Saroja INDIAN OVERSEAS BANK(508541)
41 KADAMBATHUR TN-02-012-013-013/430-A
(Keelnallattur) 		2902012000NRG22040420223191522 05/04/2022 Manjula A 2902012WL073799 Manjula A 00177 IOBA0000577 800 800 Processed 05/05/2022 020520291 Manjula A INDIAN OVERSEAS BANK(508541)
SubTotal 48400 48400
Total 48400 48400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_050422APB_FTO_31295 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 29200
2 KADAMBATHUR TN2902012_050422APB_FTO_31295 Indian Overseas Bank IOBA0000577 Manavalanagar 19200

Download In Excel