Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_080822APB_FTO_694324
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-02-012-016-016/10-A
(Koppur) 		2902012000NRG23080820221217054 08/08/2022 Rani 2902012WL030720 Rani 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 Rani INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-016-016/104-A
(Koppur) 		2902012000NRG23080820221217055 08/08/2022 P DEIVANAI 2902012WL030720 P DEIVANAI 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 P DEIVANAI PALLAVAN GRAMA BANK(607052)
3 KADAMBATHUR TN-02-012-016-016/105-A
(Koppur) 		2902012000NRG23080820221217056 08/08/2022 Sarasu S 2902012WL030720 Sarasu S 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 Sarasu S INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-016-016/110-A
(Koppur) 		2902012000NRG23080820221217057 08/08/2022 Sundara 2902012WL030720 Sundara 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 Sundara INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-016-016/114-A
(Koppur) 		2902012000NRG23080820221217058 08/08/2022 Perummal 2902012WL030720 Perummal 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 Perummal INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-016-016/122-A
(Koppur) 		2902012000NRG23080820221217059 08/08/2022 Janaki 2902012WL030720 Janaki 00177 IOBA0000577 840 840 Processed 22/08/2022 017910781 Janaki INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-016-016/153-A
(Koppur) 		2902012000NRG23080820221217060 08/08/2022 Kamachi 2902012WL030720 Kamachi 00177 IOBA0000577 840 840 Processed 22/08/2022 017910781 Kamachi INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-016-016/154-A
(Koppur) 		2902012000NRG23080820221217061 08/08/2022 MARIAMMAL.R 2902012WL030720 MARIAMMAL.R 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 MARIAMMAL.R INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-016-016/155-A
(Koppur) 		2902012000NRG23080820221217062 08/08/2022 DHIVANAYAGI 2902012WL030720 DHIVANAYAGI 00177 IOBA0000577 840 840 Processed 22/08/2022 017910781 DHIVANAYAGI UNION BANK OF INDIA(508500)
10 KADAMBATHUR TN-02-012-016-016/160-A
(Koppur) 		2902012000NRG23080820221217063 08/08/2022 E RAJAMMAL 2902012WL030720 E RAJAMMAL 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 E RAJAMMAL INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-016-016/162-A
(Koppur) 		2902012000NRG23080820221217064 08/08/2022 V MAHALAKSHMI 2902012WL030720 V MAHALAKSHMI 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 V MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
12 KADAMBATHUR TN-02-012-016-016/168-A
(Koppur) 		2902012000NRG23080820221217067 08/08/2022 SasiKala 2902012WL030720 SasiKala 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 SasiKala INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-016-016/172-A
(Koppur) 		2902012000NRG23080820221217068 08/08/2022 SALSA.D 2902012WL030720 SALSA.D 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 SALSA.D INDIAN OVERSEAS BANK(508541)
14 KADAMBATHUR TN-02-012-016-016/173-A
(Koppur) 		2902012000NRG23080820221217069 08/08/2022 Thulukkanam 2902012WL030720 Thulukkanam 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 Thulukkanam IDBI BANK(607095)
15 KADAMBATHUR TN-02-012-016-016/179-A
(Koppur) 		2902012000NRG23080820221217070 08/08/2022 PATTU 2902012WL030720 PATTU 00177 IOBA0000577 840 840 Processed 22/08/2022 017910781 PATTU INDIAN OVERSEAS BANK(508541)
16 KADAMBATHUR TN-02-012-016-016/18-A
(Koppur) 		2902012000NRG23080820221217071 08/08/2022 Bhavani 2902012WL030720 Bhavani 00177 IOBA0000577 840 840 Processed 22/08/2022 017910781 Bhavani PALLAVAN GRAMA BANK(607052)
17 KADAMBATHUR TN-02-012-016-016/19-A
(Koppur) 		2902012000NRG23080820221217072 08/08/2022 PADMAVATHI 2902012WL030720 PADMAVATHI 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 PADMAVATHI INDIAN OVERSEAS BANK(508541)
18 KADAMBATHUR TN-02-012-016-016/191-A
(Koppur) 		2902012000NRG23080820221217073 08/08/2022 RADHAKRISHAN 2902012WL030720 RADHAKRISHAN 00177 IOBA0000577 840 840 Processed 22/08/2022 017910781 RADHAKRISHAN INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-016-016/197-A
(Koppur) 		2902012000NRG23080820221217074 08/08/2022 K VIJAYA 2902012WL030720 K VIJAYA 00177 IOBA0000577 840 840 Processed 22/08/2022 017910781 K VIJAYA INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-016-016/205-A
(Koppur) 		2902012000NRG23080820221217075 08/08/2022 Valliyammal 2902012WL030720 Valliyammal 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 Valliyammal INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-016-016/207-A
(Koppur) 		2902012000NRG23080820221217076 08/08/2022 ANCHALAI 2902012WL030720 ANCHALAI 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 ANCHALAI INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-016-016/212-A
(Koppur) 		2902012000NRG23080820221217077 08/08/2022 SARASU D 2902012WL030720 SARASU D 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 SARASU D INDIAN OVERSEAS BANK(508541)
23 KADAMBATHUR TN-02-012-016-016/221-A
(Koppur) 		2902012000NRG23080820221217078 08/08/2022 D.SHANTHI 2902012WL030720 D.SHANTHI 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 D.SHANTHI IDBI BANK(607095)
24 KADAMBATHUR TN-02-012-016-016/225-A
(Koppur) 		2902012000NRG23080820221217079 08/08/2022 Poongavanam 2902012WL030720 Poongavanam 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 Poongavanam INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-016-016/234-A
(Koppur) 		2902012000NRG23080820221217080 08/08/2022 KANNIYAMMAL 2902012WL030720 KANNIYAMMAL 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-016-016/236-A
(Koppur) 		2902012000NRG23080820221217081 08/08/2022 SELVI S 2902012WL030720 SELVI S 00177 IOBA0000577 840 840 Processed 22/08/2022 017910781 SELVI S PALLAVAN GRAMA BANK(607052)
27 KADAMBATHUR TN-02-012-016-016/254-A
(Koppur) 		2902012000NRG23080820221217082 08/08/2022 VISALAM 2902012WL030720 VISALAM 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 VISALAM INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-016-016/26-A
(Koppur) 		2902012000NRG23080820221217083 08/08/2022 E AMBIGA 2902012WL030720 E AMBIGA 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 E AMBIGA INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-016-016/266-A
(Koppur) 		2902012000NRG23080820221217084 08/08/2022 CHINNAMMAL 2902012WL030720 CHINNAMMAL 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-016-016/27-A
(Koppur) 		2902012000NRG23080820221217085 08/08/2022 S. SULOCHANAW 2902012WL030720 S. SULOCHANAW 00177 IOBA0000577 420 420 Processed 22/08/2022 017910781 S. SULOCHANAW INDIAN OVERSEAS BANK(508541)
31 KADAMBATHUR TN-02-012-016-016/30-A
(Koppur) 		2902012000NRG23080820221217086 08/08/2022 RADIKA K 2902012WL030720 RADIKA K 00177 IOBA0000577 840 840 Processed 22/08/2022 017910781 RADIKA K INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-016-016/357-A
(Koppur) 		2902012000NRG23080820221217088 08/08/2022 RAVATHI 2902012WL030720 RAVATHI 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 RAVATHI INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-016-016/370-A
(Koppur) 		2902012000NRG23080820221217090 08/08/2022 D RAJESWARI 2902012WL030720 D RAJESWARI 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 D RAJESWARI INDIAN OVERSEAS BANK(508541)
34 KADAMBATHUR TN-02-012-016-016/385-A
(Koppur) 		2902012000NRG23080820221217091 08/08/2022 M SUDHA 2902012WL030720 M SUDHA 00177 IOBA0000577 630 630 Processed 22/08/2022 017910781 M SUDHA IDBI BANK(607095)
35 KADAMBATHUR TN-02-012-016-016/387-A
(Koppur) 		2902012000NRG23080820221217092 08/08/2022 NIRMALA P 2902012WL030720 NIRMALA P 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 NIRMALA P IDBI BANK(607095)
36 KADAMBATHUR TN-02-012-016-016/395-a
(Koppur) 		2902012000NRG23080820221217093 08/08/2022 PADMA M 2902012WL030720 PADMA M 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 PADMA M INDIAN OVERSEAS BANK(508541)
37 KADAMBATHUR TN-02-012-016-016/397-A
(Koppur) 		2902012000NRG23080820221217094 08/08/2022 BAKKIVATHY 2902012WL030720 BAKKIVATHY 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 BAKKIVATHY INDIAN OVERSEAS BANK(508541)
38 KADAMBATHUR TN-02-012-016-016/407-a
(Koppur) 		2902012000NRG23080820221217095 08/08/2022 P MOHANA 2902012WL030720 P MOHANA 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 P MOHANA INDIAN OVERSEAS BANK(508541)
39 KADAMBATHUR TN-02-012-016-016/411-a
(Koppur) 		2902012000NRG23080820221217096 08/08/2022 MEENA M 2902012WL030720 MEENA M 00177 IOBA0000577 630 630 Processed 22/08/2022 017910781 MEENA M IDBI BANK(607095)
40 KADAMBATHUR TN-02-012-016-016/428-a
(Koppur) 		2902012000NRG23080820221217097 08/08/2022 NIRMALA B 2902012WL030720 NIRMALA B 00177 IOBA0000577 843 843 Processed 22/08/2022 017910781 NIRMALA B PALLAVAN GRAMA BANK(607052)
41 KADAMBATHUR TN-02-012-016-016/431-A
(Koppur) 		2902012000NRG23080820221217098 08/08/2022 M CHOKKAMMAL 2902012WL030720 M CHOKKAMMAL 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 M CHOKKAMMAL INDIAN OVERSEAS BANK(508541)
42 KADAMBATHUR TN-02-012-016-016/432-A
(Koppur) 		2902012000NRG23080820221217099 08/08/2022 SUMATHI A 2902012WL030720 SUMATHI A 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 SUMATHI A INDIAN OVERSEAS BANK(508541)
43 KADAMBATHUR TN-02-012-016-016/435-A
(Koppur) 		2902012000NRG23080820221217100 08/08/2022 P.VANITHA 2902012WL030720 P.VANITHA 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 P.VANITHA INDIAN OVERSEAS BANK(508541)
44 KADAMBATHUR TN-02-012-016-016/440-A
(Koppur) 		2902012000NRG23080820221217101 08/08/2022 D VIJAYA 2902012WL030720 D VIJAYA 00177 IOBA0000577 840 840 Processed 22/08/2022 017910781 D VIJAYA INDIAN OVERSEAS BANK(508541)
45 KADAMBATHUR TN-02-012-016-016/454-A
(Koppur) 		2902012000NRG23080820221217102 08/08/2022 Manjula 2902012WL030720 Manjula 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 Manjula INDIAN OVERSEAS BANK(508541)
46 KADAMBATHUR TN-02-012-016-016/466-A
(Koppur) 		2902012000NRG23080820221217103 08/08/2022 Ranganayagi . S 2902012WL030720 Ranganayagi . S 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 Ranganayagi . S INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-016-016/479-A
(Koppur) 		2902012000NRG23080820221217104 08/08/2022 INDIRANI 2902012WL030720 INDIRANI 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 INDIRANI INDIAN OVERSEAS BANK(508541)
48 KADAMBATHUR TN-02-012-016-016/481-A
(Koppur) 		2902012000NRG23080820221217105 08/08/2022 Santhi 2902012WL030720 Santhi 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 Santhi INDIAN OVERSEAS BANK(508541)
49 KADAMBATHUR TN-02-012-016-016/487-A
(Koppur) 		2902012000NRG23080820221217106 08/08/2022 Saraswathi 2902012WL030720 Saraswathi 00177 IOBA0000577 840 840 Processed 22/08/2022 017910781 Saraswathi INDIAN OVERSEAS BANK(508541)
50 KADAMBATHUR TN-02-012-016-016/494-A
(Koppur) 		2902012000NRG23080820221217107 08/08/2022 Sarala 2902012WL030720 Sarala 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 Sarala PALLAVAN GRAMA BANK(607052)
51 KADAMBATHUR TN-02-012-016-016/50-A
(Koppur) 		2902012000NRG23080820221217108 08/08/2022 Lakshmi 2902012WL030720 Lakshmi 00177 IOBA0000577 840 840 Processed 22/08/2022 017910781 Lakshmi INDIAN OVERSEAS BANK(508541)
52 KADAMBATHUR TN-02-012-016-016/52-A
(Koppur) 		2902012000NRG23080820221217112 08/08/2022 PADMA 2902012WL030720 PADMA 00177 IOBA0000577 1050 1050 Processed 22/08/2022 017910781 PADMA INDIAN OVERSEAS BANK(508541)
53 KADAMBATHUR TN-02-012-016-016/8-A
(Koppur) 		2902012000NRG23080820221217121 08/08/2022 SAKILA 2902012WL030720 SAKILA 00177 IOBA0000577 840 840 Processed 22/08/2022 017910781 SAKILA INDIAN OVERSEAS BANK(508541)
SubTotal 51243 51243
Total 51243 51243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_080822APB_FTO_694324 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 20580
2 KADAMBATHUR TN2902012_080822APB_FTO_694324 Indian Overseas Bank IOBA0000577 Manavalanagar 30663

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