Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_150522APB_FTO_207097
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-02-012-001-001/237-A
(Adigathur) 		2902012000NRG23150520220283919 15/05/2022 RAMANI 2902012WL007845 RAMANI 00177 IOBA0000577 1025 1025 Processed 28/05/2022 015438045 RAMANI INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-001-001/273-A
(Adigathur) 		2902012000NRG23150520220283920 15/05/2022 kuppammal 2902012WL007845 kuppammal 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 kuppammal INDIAN OVERSEAS BANK(508541)
3 KADAMBATHUR TN-02-012-001-001/277-a
(Adigathur) 		2902012000NRG23150520220283921 15/05/2022 BANU 2902012WL007845 BANU 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 BANU INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-001-001/278-A
(Adigathur) 		2902012000NRG23150520220283922 15/05/2022 UMA R 2902012WL007845 UMA R 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 UMA R INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-001-001/279-a
(Adigathur) 		2902012000NRG23150520220283923 15/05/2022 MUNIYAMMAL 2902012WL007845 MUNIYAMMAL 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-001-001/283-A
(Adigathur) 		2902012000NRG23150520220283924 15/05/2022 A SHAKILA 2902012WL007845 A SHAKILA 00177 IOBA0000577 820 820 Processed 28/05/2022 015438045 A SHAKILA INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-001-001/286-A
(Adigathur) 		2902012000NRG23150520220283926 15/05/2022 MAHESWARI 2902012WL007845 MAHESWARI 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 MAHESWARI INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-001-001/287-a
(Adigathur) 		2902012000NRG23150520220283927 15/05/2022 KANNAMMAL 2902012WL007845 KANNAMMAL 00177 IOBA0000577 1230 1230 Processed 27/05/2022 015438045 KANNAMMAL HDFC BANK LTD(607152)
9 KADAMBATHUR TN-02-012-001-001/289-a
(Adigathur) 		2902012000NRG23150520220283928 15/05/2022 NITHYA 2902012WL007845 NITHYA 00177 IOBA0000577 615 615 Processed 28/05/2022 015438045 NITHYA INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-001-001/290-a
(Adigathur) 		2902012000NRG23150520220283929 15/05/2022 CHINNAPONNU 2902012WL007845 CHINNAPONNU 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-001-001/292-a
(Adigathur) 		2902012000NRG23150520220283930 15/05/2022 AMIRTHAMMAL 2902012WL007845 AMIRTHAMMAL 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 AMIRTHAMMAL INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-001-001/300-a
(Adigathur) 		2902012000NRG23150520220283931 15/05/2022 MARI 2902012WL007845 MARI 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 MARI INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-001-001/306-A
(Adigathur) 		2902012000NRG23150520220283932 15/05/2022 S SUMATHI 2902012WL007845 S SUMATHI 00177 IOBA0000577 1230 1230 Processed 27/05/2022 015438045 S SUMATHI PALLAVAN GRAMA BANK(607052)
14 KADAMBATHUR TN-02-012-001-001/307-A
(Adigathur) 		2902012000NRG23150520220283933 15/05/2022 M ANJALA 2902012WL007845 M ANJALA 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 M ANJALA INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-001-001/309-a
(Adigathur) 		2902012000NRG23150520220283934 15/05/2022 SARALADEVI 2902012WL007845 SARALADEVI 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 SARALADEVI INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-001-001/312-a
(Adigathur) 		2902012000NRG23150520220283935 15/05/2022 M ANJALA 2902012WL007845 M ANJALA 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 M ANJALA INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-001-001/319-a
(Adigathur) 		2902012000NRG23150520220283936 15/05/2022 SHANTHI 2902012WL007845 SHANTHI 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 SHANTHI INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-001-001/320-a
(Adigathur) 		2902012000NRG23150520220283937 15/05/2022 MRS DEVI R 2902012WL007845 MRS DEVI R 00177 IOBA0000577 820 820 Processed 27/05/2022 015438045 MRS DEVI R UNION BANK OF INDIA(508500)
19 KADAMBATHUR TN-02-012-001-001/327-a
(Adigathur) 		2902012000NRG23150520220283938 15/05/2022 S PARIMALA 2902012WL007845 S PARIMALA 00177 IOBA0000577 1230 1230 Processed 27/05/2022 015438045 S PARIMALA PALLAVAN GRAMA BANK(607052)
20 KADAMBATHUR TN-02-012-001-001/329-a
(Adigathur) 		2902012000NRG23150520220283939 15/05/2022 S RANJITHAM WO M SRINIVASAN 2902012WL007845 S RANJITHAM WO M SRINIVASAN 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 S RANJITHAM WO M SRINIVASAN INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-001-001/330-a
(Adigathur) 		2902012000NRG23150520220283940 15/05/2022 K.DEIVANAI 2902012WL007845 K.DEIVANAI 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 K.DEIVANAI INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-001-001/331-a
(Adigathur) 		2902012000NRG23150520220283941 15/05/2022 R KALA 2902012WL007845 R KALA 00177 IOBA0000577 1230 1230 Processed 27/05/2022 015438045 R KALA PALLAVAN GRAMA BANK(607052)
23 KADAMBATHUR TN-02-012-001-001/333-a
(Adigathur) 		2902012000NRG23150520220283942 15/05/2022 Gomathi 2902012WL007845 Gomathi 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 Gomathi INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-001-001/337-a
(Adigathur) 		2902012000NRG23150520220283943 15/05/2022 RAJAM C 2902012WL007845 RAJAM C 00177 IOBA0000577 615 615 Processed 28/05/2022 015438045 RAJAM C INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-001-001/340-a
(Adigathur) 		2902012000NRG23150520220283944 15/05/2022 MRS S MYTHILI 2902012WL007845 MRS S MYTHILI 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 MRS S MYTHILI INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-001-001/408-a
(Adigathur) 		2902012000NRG23150520220283945 15/05/2022 saroja 2902012WL007845 saroja 00177 IOBA0000577 1230 1230 Processed 27/05/2022 015438045 saroja UNION BANK OF INDIA(508500)
27 KADAMBATHUR TN-02-012-001-001/411-a
(Adigathur) 		2902012000NRG23150520220283946 15/05/2022 SHENBAGA VALLI S 2902012WL007845 SHENBAGA VALLI S 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 SHENBAGA VALLI S INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-001-001/414-A
(Adigathur) 		2902012000NRG23150520220283947 15/05/2022 Kamala.b 2902012WL007845 Kamala.b 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 Kamala.b INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-001-001/418-A
(Adigathur) 		2902012000NRG23150520220283948 15/05/2022 MRS A KUMARI 2902012WL007845 MRS A KUMARI 00177 IOBA0000577 820 820 Processed 28/05/2022 015438045 MRS A KUMARI INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-001-001/426-A
(Adigathur) 		2902012000NRG23150520220283949 15/05/2022 TAMIZHSELVI N 2902012WL007845 TAMIZHSELVI N 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 TAMIZHSELVI N INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-001-001/427-A
(Adigathur) 		2902012000NRG23150520220283950 15/05/2022 NAGARATHINAM K 2902012WL007845 NAGARATHINAM K 00177 IOBA0000577 820 820 Processed 28/05/2022 015438045 NAGARATHINAM K INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-001-001/431-A
(Adigathur) 		2902012000NRG23150520220283951 15/05/2022 E KALAISELVI 2902012WL007845 E KALAISELVI 00177 IOBA0000577 1025 1025 Processed 28/05/2022 015438045 E KALAISELVI INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-001-001/446-A
(Adigathur) 		2902012000NRG23150520220283952 15/05/2022 vijaya 2902012WL007845 vijaya 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 vijaya INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-001-001/467-A
(Adigathur) 		2902012000NRG23150520220283953 15/05/2022 SURESH 2902012WL007845 SURESH 00177 IOBA0000577 615 615 Processed 28/05/2022 015438045 SURESH INDIAN OVERSEAS BANK(508541)
35 KADAMBATHUR TN-02-012-001-001/481-A
(Adigathur) 		2902012000NRG23150520220283954 15/05/2022 Ramani 2902012WL007845 Ramani 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 Ramani INDIAN OVERSEAS BANK(508541)
36 KADAMBATHUR TN-02-012-001-001/482-A
(Adigathur) 		2902012000NRG23150520220283955 15/05/2022 KASTURI 2902012WL007845 KASTURI 00177 IOBA0000577 1025 1025 Processed 28/05/2022 015438045 KASTURI INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-001-001/519-A
(Adigathur) 		2902012000NRG23150520220283957 15/05/2022 Chandra 2902012WL007845 Chandra 00177 IOBA0000577 410 410 Processed 28/05/2022 015438045 Chandra INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-001-001/520-A
(Adigathur) 		2902012000NRG23150520220283958 15/05/2022 K.Revathi 2902012WL007845 K.Revathi 00177 IOBA0000577 410 410 Processed 28/05/2022 015438045 K.Revathi INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-001-001/562-A
(Adigathur) 		2902012000NRG23150520220283959 15/05/2022 eswari 2902012WL007845 eswari 00177 IOBA0000577 1025 1025 Processed 28/05/2022 015438045 eswari INDIAN OVERSEAS BANK(508541)
40 KADAMBATHUR TN-02-012-001-001/563-A
(Adigathur) 		2902012000NRG23150520220283960 15/05/2022 Karpagam 2902012WL007845 Karpagam 00177 IOBA0000577 615 615 Processed 27/05/2022 015438045 Karpagam PALLAVAN GRAMA BANK(607052)
41 KADAMBATHUR TN-02-012-001-001/564-A
(Adigathur) 		2902012000NRG23150520220283961 15/05/2022 renuga 2902012WL007845 renuga 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 renuga INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-001-001/565-A
(Adigathur) 		2902012000NRG23150520220283962 15/05/2022 Sasikala 2902012WL007845 Sasikala 00177 IOBA0000577 1230 1230 Processed 27/05/2022 015438045 Sasikala UNION BANK OF INDIA(508500)
43 KADAMBATHUR TN-02-012-001-001/568-A
(Adigathur) 		2902012000NRG23150520220283963 15/05/2022 Loganayaki 2902012WL007845 Loganayaki 00177 IOBA0000577 1230 1230 Processed 28/05/2022 015438045 Loganayaki INDIAN OVERSEAS BANK(508541)
SubTotal 46330 46330
Total 46330 46330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_150522APB_FTO_207097 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 17425
2 KADAMBATHUR TN2902012_150522APB_FTO_207097 Indian Overseas Bank IOBA0000577 Manavalanagar 28905

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