Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:54:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300323APB_FTO_1713019
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 KATTANKOLATHUR TN-01-007-018-002/2233-A
() 		2901007000NRG23300320234818607 30/03/2023 soniya 2901007WL091830 soniya 00177 IOBA0000412 1506 1506 Processed 12/05/2023 020056895 soniya INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-018-004/2048-A
() 		2901007000NRG23300320234818608 30/03/2023 Rani 2901007WL091830 Rani 00177 IOBA0000412 1506 1506 Processed 12/05/2023 020056895 Rani INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-018-004/2299-A
() 		2901007000NRG23300320234818610 30/03/2023 Prabavathi 2901007WL091830 Prabavathi 00177 IOBA0000412 1255 1255 Processed 12/05/2023 020056895 Prabavathi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-004/2381-A
() 		2901007000NRG23300320234818611 30/03/2023 Esthar 2901007WL091830 Esthar 00177 IOBA0000412 1506 1506 Processed 13/05/2023 020056895 Esthar INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-018-004/2398-A
() 		2901007000NRG23300320234818612 30/03/2023 Vigneshwari 2901007WL091830 Vigneshwari 00177 IOBA0000412 1255 1255 Processed 12/05/2023 020056895 Vigneshwari INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-018-005/2118-A
() 		2901007000NRG23300320234818614 30/03/2023 Lakshmi 2901007WL091830 Lakshmi 00177 IOBA0000412 1506 1506 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-018-018/1242-A
() 		2901007000NRG23300320234818617 30/03/2023 Buvaneshwari 2901007WL091830 Buvaneshwari 00177 IOBA0000412 753 753 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KATTANKOLATHUR TN-01-007-018-018/1271-A
() 		2901007000NRG23300320234818618 30/03/2023 vetham 2901007WL091830 vetham 00177 IOBA0000412 1506 1506 Processed 12/05/2023 020056895 vetham INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-018-018/1278-A
() 		2901007000NRG23300320234818619 30/03/2023 minnala 2901007WL091830 minnala 00177 IOBA0000412 1506 1506 Processed 13/05/2023 020056895 minnala INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-018-018/1280-A
() 		2901007000NRG23300320234818620 30/03/2023 Vani 2901007WL091830 Vani 00177 IOBA0000412 1004 1004 Processed 12/05/2023 020056895 Vani BANK OF INDIA(508505)
11 KATTANKOLATHUR TN-01-007-018-018/1281-A
() 		2901007000NRG23300320234818621 30/03/2023 Selvi 2901007WL091830 Selvi 00177 IOBA0000412 1512 1512 Processed 13/05/2023 020056895 Selvi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-018-018/1283-A
() 		2901007000NRG23300320234818622 30/03/2023 Kantha 2901007WL091830 Kantha 00177 IOBA0000412 1506 1506 Processed 13/05/2023 020056895 Kantha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-018-018/1286-A
() 		2901007000NRG23300320234818623 30/03/2023 Nirmala 2901007WL091830 Nirmala 00177 IOBA0000412 1255 1255 Processed 12/05/2023 020056895 Nirmala INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-018-018/1288-A
() 		2901007000NRG23300320234818624 30/03/2023 Geetha 2901007WL091830 Geetha 00177 IOBA0000412 753 753 Processed 12/05/2023 020056895 Geetha INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-018-018/1292-A
() 		2901007000NRG23300320234818625 30/03/2023 mohana 2901007WL091830 mohana 00177 IOBA0000412 753 753 Processed 12/05/2023 020056895 mohana INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-018-018/1303-A
() 		2901007000NRG23300320234818626 30/03/2023 Vanisri 2901007WL091830 Vanisri 00177 IOBA0000412 1506 1506 Processed 12/05/2023 020056895 Vanisri INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-018-018/1306-A
() 		2901007000NRG23300320234818627 30/03/2023 Mala 2901007WL091830 Mala 00177 IOBA0000412 1255 1255 Processed 12/05/2023 020056895 Mala INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-018-018/1307-A
() 		2901007000NRG23300320234818628 30/03/2023 Navamani 2901007WL091830 Navamani 00177 IOBA0000412 1512 1512 Processed 12/05/2023 020056895 Navamani INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-018-018/1318-A
() 		2901007000NRG23300320234818629 30/03/2023 chellamal 2901007WL091830 chellamal 00177 IOBA0000412 1506 1506 Processed 12/05/2023 020056895 chellamal INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-018-018/1326-A
() 		2901007000NRG23300320234818630 30/03/2023 Angammal 2901007WL091830 Angammal 00177 IOBA0000412 1506 1506 Processed 12/05/2023 020056895 Angammal INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-018-018/1350-A
() 		2901007000NRG23300320234818631 30/03/2023 padmavathi 2901007WL091830 padmavathi 00177 IOBA0000412 1512 1512 Processed 12/05/2023 020056895 padmavathi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-018-018/1387-A
() 		2901007000NRG23300320234818632 30/03/2023 rajakumari 2901007WL091830 rajakumari 00177 IOBA0000412 1506 1506 Processed 12/05/2023 020056895 rajakumari PALLAVAN GRAMA BANK(607052)
23 KATTANKOLATHUR TN-01-007-018-018/1396-A
() 		2901007000NRG23300320234818633 30/03/2023 Vennila 2901007WL091830 Vennila 00177 IOBA0000412 1506 1506 Processed 12/05/2023 020056895 Vennila INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-018-018/1408-A
() 		2901007000NRG23300320234818634 30/03/2023 Uma 2901007WL091830 Uma 00177 IOBA0000412 1512 1512 Processed 13/05/2023 020056895 Uma INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-018-018/1423-A
() 		2901007000NRG23300320234818635 30/03/2023 Sundari 2901007WL091830 Sundari 00177 IOBA0000412 1008 1008 Processed 12/05/2023 020056895 Sundari INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-018-018/1435-A
() 		2901007000NRG23300320234818636 30/03/2023 Rani 2901007WL091830 Rani 00177 IOBA0000412 502 502 Processed 12/05/2023 020056895 Rani INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-018-018/1660-A
() 		2901007000NRG23300320234818637 30/03/2023 Pushparani 2901007WL091830 Pushparani 00177 IOBA0000412 1512 1512 Processed 12/05/2023 020056895 Pushparani INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-018-018/1686-A
() 		2901007000NRG23300320234818638 30/03/2023 Pushpalatha 2901007WL091830 Pushpalatha 00177 IOBA0000412 1260 1260 Processed 13/05/2023 020056895 Pushpalatha INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-018-018/2244-A
() 		2901007000NRG23300320234818639 30/03/2023 Devagi 2901007WL091830 Devagi 00177 IOBA0000412 1512 1512 Processed 12/05/2023 020056895 Devagi INDIAN OVERSEAS BANK(508541)
SubTotal 38197 38197
30 KATTANKOLATHUR TN-01-007-018-005/2924-A
() 		2901007000NRG23300320234818616 30/03/2023 Vidyakumari 2901007WL091830 Vidyakumari 00177 IOBA0003596 1506 1506 Processed 12/05/2023 020056895 Vidyakumari INDIAN OVERSEAS BANK(508541)
SubTotal 1506 1506
31 KATTANKOLATHUR TN-01-007-018-005/2923-A
() 		2901007000NRG23300320234818615 30/03/2023 Dhivya 2901007WL091830 Dhivya 00177 IOBA0003597 1506 1506 Processed 12/05/2023 020056895 Dhivya INDIAN OVERSEAS BANK(508541)
SubTotal 1506 1506
Total 41209 41209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_300323APB_FTO_1713019 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 33679
2 KATTANKOLATHUR TN2901007_300323APB_FTO_1713019 Indian Overseas Bank IOBA0000412 Perungalthur 4518
3 KATTANKOLATHUR TN2901007_300323APB_FTO_1713019 Indian Overseas Bank IOBA0003596 ALAPAKKAM 1506
4 KATTANKOLATHUR TN2901007_300323APB_FTO_1713019 Indian Overseas Bank IOBA0003597 Agaramthen 1506

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