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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:08:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_221022APB_FTO_1055560
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-01-007-009-009/208-A
() 		2901007000NRG23221020222888937 22/10/2022 Shanthi 2901007WL057064 Shanthi 00177 IOBA0001886 1530 1530 Processed 29/10/2022 014731570 Shanthi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/209-A
() 		2901007000NRG23221020222888938 22/10/2022 Backiyam 2901007WL057064 Backiyam 00177 IOBA0001886 1275 1275 Processed 29/10/2022 014731570 Backiyam INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/211-A
() 		2901007000NRG23221020222888939 22/10/2022 Adhilakshmi 2901007WL057064 Adhilakshmi 00177 IOBA0001886 1530 1530 Processed 29/10/2022 014731570 Adhilakshmi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/212-A
() 		2901007000NRG23221020222888940 22/10/2022 Padmavathy 2901007WL057064 Padmavathy 00177 IOBA0001886 255 255 Processed 29/10/2022 014731570 Padmavathy INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/213-A
() 		2901007000NRG23221020222888941 22/10/2022 Rajeshwari 2901007WL057064 Rajeshwari 00177 IOBA0001886 1275 1275 Processed 29/10/2022 014731570 Rajeshwari INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/214-A
() 		2901007000NRG23221020222888942 22/10/2022 Mallika 2901007WL057064 Mallika 00177 IOBA0001886 1530 1530 Processed 29/10/2022 014731570 Mallika INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/216-A
() 		2901007000NRG23221020222888943 22/10/2022 Jeyalakshmi 2901007WL057064 Jeyalakshmi 00177 IOBA0001886 1275 1275 Processed 29/10/2022 014731570 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/217-A
() 		2901007000NRG23221020222888944 22/10/2022 Suguna 2901007WL057064 Suguna 00177 IOBA0001886 1530 1530 Processed 29/10/2022 014731570 Suguna INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/218-A
() 		2901007000NRG23221020222888945 22/10/2022 Santhanalakshmi 2901007WL057064 Santhanalakshmi 00177 IOBA0001886 1020 1020 Processed 29/10/2022 014731570 Santhanalakshmi INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/219-A
() 		2901007000NRG23221020222888946 22/10/2022 Nirmala 2901007WL057064 Nirmala 00177 IOBA0001886 1530 1530 Processed 29/10/2022 014731570 Nirmala INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/22-A
() 		2901007000NRG23221020222888947 22/10/2022 Visalakshi 2901007WL057064 Visalakshi 00177 IOBA0001886 1530 1530 Processed 29/10/2022 014731570 Visalakshi INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/222-A
() 		2901007000NRG23221020222888949 22/10/2022 Valliammal 2901007WL057064 Valliammal 00177 IOBA0001886 1530 1530 Processed 29/10/2022 014731570 Valliammal INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/223-A
() 		2901007000NRG23221020222888950 22/10/2022 Govindammal 2901007WL057064 Govindammal 00177 IOBA0001886 1275 1275 Processed 29/10/2022 014731570 Govindammal CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-009-009/225-A
() 		2901007000NRG23221020222888951 22/10/2022 Lakshmi 2901007WL057064 Lakshmi 00177 IOBA0001886 1530 1530 Processed 29/10/2022 014731570 Lakshmi INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/226-A
() 		2901007000NRG23221020222888952 22/10/2022 Chandra 2901007WL057064 Chandra 00177 IOBA0001886 1530 1530 Processed 29/10/2022 014731570 Chandra INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-009-009/229-A
() 		2901007000NRG23221020222888953 22/10/2022 Prema 2901007WL057064 Prema 00177 IOBA0001886 1530 1530 Processed 29/10/2022 014731570 Prema INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-009-009/232-A
() 		2901007000NRG23221020222888954 22/10/2022 Thulasinam 2901007WL057064 Thulasinam 00177 IOBA0001886 1275 1275 Processed 29/10/2022 014731570 Thulasinam INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-009-009/233-A
() 		2901007000NRG23221020222888955 22/10/2022 Kala 2901007WL057064 Kala 00177 IOBA0001886 1530 1530 Processed 29/10/2022 014731570 Kala INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-009-009/235-A
() 		2901007000NRG23221020222888956 22/10/2022 Arputham 2901007WL057064 Arputham 00177 IOBA0001886 1530 1530 Processed 29/10/2022 014731570 Arputham INDIAN OVERSEAS BANK(508541)
SubTotal 26010 26010
Total 26010 26010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_221022APB_FTO_1055560 Indian Overseas Bank IOBA0001886 S.P.Kovil 22950
2 KATTANKOLATHUR TN2901007_221022APB_FTO_1055560 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 3060

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