Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:03:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_261022APB_FTO_1063227
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-01-007-018-002/2232-A
() 		2901007000NRG23221020222883942 26/10/2022 vijaya 2901007WL057008 vijaya 00177 IOBA0000412 504 504 Processed 05/11/2022 015710824 vijaya INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-018-003/1779-A
() 		2901007000NRG23221020222883945 26/10/2022 Suganthi 2901007WL057008 Suganthi 00177 IOBA0000412 1260 1260 Processed 05/11/2022 015710824 Suganthi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-018-004/1780-A
() 		2901007000NRG23221020222883946 26/10/2022 Vijaya 2901007WL057008 Vijaya 00177 IOBA0000412 1260 1260 Processed 05/11/2022 015710824 Vijaya INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-004/1781-A
() 		2901007000NRG23221020222883947 26/10/2022 Chandhra 2901007WL057008 Chandhra 00177 IOBA0000412 1260 1260 Processed 05/11/2022 015710824 Chandhra INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-004/1782-A
() 		2901007000NRG23221020222883948 26/10/2022 Muniyammal 2901007WL057008 Muniyammal 00177 IOBA0000412 1008 1008 Processed 05/11/2022 015710824 Muniyammal INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-018-004/1974-A
() 		2901007000NRG23221020222883949 26/10/2022 muthulakshmi 2901007WL057008 muthulakshmi 00177 IOBA0000412 756 756 Processed 05/11/2022 015710824 muthulakshmi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-018-004/2190-A
() 		2901007000NRG23221020222883950 26/10/2022 Chithra 2901007WL057008 Chithra 00177 IOBA0000412 1008 1008 Processed 05/11/2022 015710824 Chithra PALLAVAN GRAMA BANK(607052)
8 KATTANKOLATHUR TN-01-007-018-005/1737-A
() 		2901007000NRG23221020222883959 26/10/2022 Anjalai 2901007WL057008 Anjalai 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 Anjalai INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-018-005/1876-A
() 		2901007000NRG23221020222883960 26/10/2022 Arumugam 2901007WL057008 Arumugam 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 Arumugam INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-018-005/2119-A
() 		2901007000NRG23221020222883961 26/10/2022 Kandha 2901007WL057008 Kandha 00177 IOBA0000412 1008 1008 Processed 05/11/2022 015710824 Kandha INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-018-018/1251-A
() 		2901007000NRG23221020222883963 26/10/2022 Chinnaponnu 2901007WL057008 Chinnaponnu 00177 IOBA0000412 1506 1506 Rejected 07/11/2022 015710824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KATTANKOLATHUR TN-01-007-018-018/1253-A
() 		2901007000NRG23221020222883964 26/10/2022 jamuna 2901007WL057008 jamuna 00177 IOBA0000412 1506 1506 Processed 05/11/2022 015710824 jamuna INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-018-018/1257-A
() 		2901007000NRG23221020222883966 26/10/2022 Ammukutty 2901007WL057008 Ammukutty 00177 IOBA0000412 1506 1506 Rejected 07/11/2022 015710824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KATTANKOLATHUR TN-01-007-018-018/1258-A
() 		2901007000NRG23221020222883967 26/10/2022 saroja 2901007WL057008 saroja 00177 IOBA0000412 1506 1506 Processed 05/11/2022 015710824 saroja INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-018-018/1266-A
() 		2901007000NRG23221020222883968 26/10/2022 jeeva 2901007WL057008 jeeva 00177 IOBA0000412 753 753 Processed 05/11/2022 015710824 jeeva INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-018-018/1267-A
() 		2901007000NRG23221020222883969 26/10/2022 Krishnaveni 2901007WL057008 Krishnaveni 00177 IOBA0000412 1506 1506 Processed 05/11/2022 015710824 Krishnaveni INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-018-018/1280-A
() 		2901007000NRG23221020222883970 26/10/2022 Vani 2901007WL057008 Vani 00177 IOBA0000412 1506 1506 Processed 05/11/2022 015710824 Vani BANK OF INDIA(508505)
18 KATTANKOLATHUR TN-01-007-018-018/1283-A
() 		2901007000NRG23221020222883971 26/10/2022 Kantha 2901007WL057008 Kantha 00177 IOBA0000412 1506 1506 Processed 05/11/2022 015710824 Kantha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-018-018/1286-A
() 		2901007000NRG23221020222883972 26/10/2022 Nirmala 2901007WL057008 Nirmala 00177 IOBA0000412 1255 1255 Processed 05/11/2022 015710824 Nirmala INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-018-018/1288-A
() 		2901007000NRG23221020222883973 26/10/2022 Geetha 2901007WL057008 Geetha 00177 IOBA0000412 502 502 Processed 05/11/2022 015710824 Geetha INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-018-018/1290-A
() 		2901007000NRG23221020222883974 26/10/2022 Kantha 2901007WL057008 Kantha 00177 IOBA0000412 753 753 Processed 05/11/2022 015710824 Kantha INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-018-018/1291-A
() 		2901007000NRG23221020222883975 26/10/2022 Kumari 2901007WL057008 Kumari 00177 IOBA0000412 753 753 Processed 05/11/2022 015710824 Kumari INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-018-018/1293-A
() 		2901007000NRG23221020222883976 26/10/2022 Shalini 2901007WL057008 Shalini 00177 IOBA0000412 1004 1004 Processed 05/11/2022 015710824 Shalini INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-018-018/1296-A
() 		2901007000NRG23221020222883977 26/10/2022 Navanitham 2901007WL057008 Navanitham 00177 IOBA0000412 1004 1004 Processed 05/11/2022 015710824 Navanitham UNION BANK OF INDIA(508500)
25 KATTANKOLATHUR TN-01-007-018-018/1298-A
() 		2901007000NRG23221020222883978 26/10/2022 Meera 2901007WL057008 Meera 00177 IOBA0000412 1506 1506 Processed 05/11/2022 015710824 Meera INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-018-018/1299-A
() 		2901007000NRG23221020222883979 26/10/2022 Velankanni 2901007WL057008 Velankanni 00177 IOBA0000412 1506 1506 Processed 05/11/2022 015710824 Velankanni INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-018-018/1300-A
() 		2901007000NRG23221020222883980 26/10/2022 kokila 2901007WL057008 kokila 00177 IOBA0000412 1255 1255 Processed 05/11/2022 015710824 kokila INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-018-018/1305-A
() 		2901007000NRG23221020222883981 26/10/2022 Vijaya 2901007WL057008 Vijaya 00177 IOBA0000412 1255 1255 Processed 05/11/2022 015710824 Vijaya INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-018-018/1317-A
() 		2901007000NRG23221020222883983 26/10/2022 Lalitha 2901007WL057008 Lalitha 00177 IOBA0000412 1265 1265 Processed 05/11/2022 015710824 Lalitha INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-018-018/1322-A
() 		2901007000NRG23221020222883984 26/10/2022 Gogulakshmi 2901007WL057008 Gogulakshmi 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 Gogulakshmi INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-018-018/1326-A
() 		2901007000NRG23221020222883985 26/10/2022 Angammal 2901007WL057008 Angammal 00177 IOBA0000412 1265 1265 Processed 05/11/2022 015710824 Angammal INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-018-018/1333-A
() 		2901007000NRG23221020222883987 26/10/2022 Senbagavalli 2901007WL057008 Senbagavalli 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 Senbagavalli INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-018-018/1348-A
() 		2901007000NRG23221020222883990 26/10/2022 DANALAKSHMI 2901007WL057008 DANALAKSHMI 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-018-018/1349-A
() 		2901007000NRG23221020222883991 26/10/2022 Chinnaponnu 2901007WL057008 Chinnaponnu 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 Chinnaponnu INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-018-018/1351-A
() 		2901007000NRG23221020222883992 26/10/2022 sumathi 2901007WL057008 sumathi 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 sumathi BANK OF INDIA(508505)
36 KATTANKOLATHUR TN-01-007-018-018/1356-A
() 		2901007000NRG23221020222883993 26/10/2022 maheshwari 2901007WL057008 maheshwari 00177 IOBA0000412 1012 1012 Processed 05/11/2022 015710824 maheshwari INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-018-018/1359-A
() 		2901007000NRG23221020222883994 26/10/2022 Meghala 2901007WL057008 Meghala 00177 IOBA0000412 1124 1124 Processed 05/11/2022 015710824 Meghala INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-018-018/1362-A
() 		2901007000NRG23221020222883995 26/10/2022 vijiya 2901007WL057008 vijiya 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 vijiya INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-018-018/1366-A
() 		2901007000NRG23221020222883996 26/10/2022 Shiyamala 2901007WL057008 Shiyamala 00177 IOBA0000412 1405 1405 Processed 05/11/2022 015710824 Shiyamala INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-018-018/1368-A
() 		2901007000NRG23221020222883997 26/10/2022 Vennila 2901007WL057008 Vennila 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 Vennila INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-018-018/1369-A
() 		2901007000NRG23221020222883998 26/10/2022 abaranchi 2901007WL057008 abaranchi 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 abaranchi INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-018-018/1373-A
() 		2901007000NRG23221020222883999 26/10/2022 Vennila 2901007WL057008 Vennila 00177 IOBA0000412 506 506 Processed 05/11/2022 015710824 Vennila INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-018-018/1374-A
() 		2901007000NRG23221020222884000 26/10/2022 Banu 2901007WL057008 Banu 00177 IOBA0000412 1686 1686 Processed 05/11/2022 015710824 Banu INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-018-018/1376-A
() 		2901007000NRG23221020222884001 26/10/2022 Lakshmi 2901007WL057008 Lakshmi 00177 IOBA0000412 1518 1518 Processed 05/11/2022 015710824 Lakshmi INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-018-018/1383-A
() 		2901007000NRG23221020222884003 26/10/2022 Sharmila 2901007WL057008 Sharmila 00177 IOBA0000412 759 759 Processed 05/11/2022 015710824 Sharmila INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-018-018/1388-A
() 		2901007000NRG23221020222884004 26/10/2022 sagundala 2901007WL057008 sagundala 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 sagundala INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-018-018/1396-A
() 		2901007000NRG23221020222884006 26/10/2022 Vennila 2901007WL057008 Vennila 00177 IOBA0000412 1260 1260 Processed 05/11/2022 015710824 Vennila INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-018-018/1397-A
() 		2901007000NRG23221020222884007 26/10/2022 Sasikala 2901007WL057008 Sasikala 00177 IOBA0000412 1008 1008 Processed 05/11/2022 015710824 Sasikala INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-018-018/1407-A
() 		2901007000NRG23221020222884009 26/10/2022 gNANAMANI 2901007WL057008 gNANAMANI 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 gNANAMANI INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-018-018/1435-A
() 		2901007000NRG23221020222884011 26/10/2022 Rani 2901007WL057008 Rani 00177 IOBA0000412 756 756 Processed 05/11/2022 015710824 Rani INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-018-018/1441-A
() 		2901007000NRG23221020222884012 26/10/2022 senthamarai 2901007WL057008 senthamarai 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 senthamarai BANK OF INDIA(508505)
52 KATTANKOLATHUR TN-01-007-018-018/1633-A
() 		2901007000NRG23221020222884013 26/10/2022 sarala 2901007WL057008 sarala 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 sarala BANK OF INDIA(508505)
53 KATTANKOLATHUR TN-01-007-018-018/1640-A
() 		2901007000NRG23221020222884014 26/10/2022 kumudha 2901007WL057008 kumudha 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 kumudha INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-018-018/1653-A
() 		2901007000NRG23221020222884016 26/10/2022 Sasikala 2901007WL057008 Sasikala 00177 IOBA0000412 1260 1260 Processed 05/11/2022 015710824 Sasikala INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-018-018/1654-A
() 		2901007000NRG23221020222884017 26/10/2022 Kala 2901007WL057008 Kala 00177 IOBA0000412 1260 1260 Processed 05/11/2022 015710824 Kala INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-018-018/1660-A
() 		2901007000NRG23221020222884018 26/10/2022 Pushparani 2901007WL057008 Pushparani 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 Pushparani INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-018-018/1673-A
() 		2901007000NRG23221020222884019 26/10/2022 Sathyavani 2901007WL057008 Sathyavani 00177 IOBA0000412 1512 1512 Rejected 07/11/2022 015710824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KATTANKOLATHUR TN-01-007-018-018/1676-A
() 		2901007000NRG23221020222884020 26/10/2022 selvi 2901007WL057008 selvi 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 selvi INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-018-018/1685-A
() 		2901007000NRG23221020222884021 26/10/2022 Beaulah 2901007WL057008 Beaulah 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 Beaulah INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-018-018/1689-A
() 		2901007000NRG23221020222884023 26/10/2022 Suseela 2901007WL057008 Suseela 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 Suseela INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-018-018/1690-A
() 		2901007000NRG23221020222884024 26/10/2022 Suganthi 2901007WL057008 Suganthi 00177 IOBA0000412 1405 1405 Processed 05/11/2022 015710824 Suganthi INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-018-018/1691-A
() 		2901007000NRG23221020222884025 26/10/2022 Rani 2901007WL057008 Rani 00177 IOBA0000412 1512 1512 Processed 05/11/2022 015710824 Rani INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-018-018/1695-A
() 		2901007000NRG23221020222884026 26/10/2022 russiya 2901007WL057008 russiya 00177 IOBA0000412 1686 1686 Processed 05/11/2022 015710824 russiya INDIAN OVERSEAS BANK(508541)
SubTotal 81127 81127
64 KATTANKOLATHUR TN-01-007-018-018/1345-A
() 		2901007000NRG23221020222883988 26/10/2022 Amsavalli 2901007WL057008 Amsavalli 00177 IOBA0003596 1265 1265 Processed 05/11/2022 015710824 Amsavalli BANK OF INDIA(508505)
SubTotal 1265 1265
Total 82392 82392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_261022APB_FTO_1063227 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 68654
2 KATTANKOLATHUR TN2901007_261022APB_FTO_1063227 Indian Overseas Bank IOBA0000412 Perungalthur 12473
3 KATTANKOLATHUR TN2901007_261022APB_FTO_1063227 Indian Overseas Bank IOBA0003596 ALAPAKKAM 1265

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