Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:22:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_210123APB_FTO_1474089
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-01-007-009-009/411-A
() 		2901007000NRG23210120234105840 21/01/2023 Priya 2901007WL078433 Priya 00177 IOBA0000824 504 504 Processed 01/02/2023 018558137 Priya INDIAN OVERSEAS BANK(508541)
SubTotal 504 504
2 KATTANKOLATHUR TN-01-007-009-009/226-A
() 		2901007000NRG23210120234105810 21/01/2023 Chandra 2901007WL078433 Chandra 00177 IOBA0001886 502 502 Processed 01/02/2023 018558137 Chandra INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-009-009/229-A
() 		2901007000NRG23210120234105811 21/01/2023 Prema 2901007WL078433 Prema 00177 IOBA0001886 502 502 Processed 01/02/2023 018558137 Prema INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/233-A
() 		2901007000NRG23210120234105812 21/01/2023 Kala 2901007WL078433 Kala 00177 IOBA0001886 502 502 Processed 01/02/2023 018558137 Kala INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/235-A
() 		2901007000NRG23210120234105813 21/01/2023 Arputham 2901007WL078433 Arputham 00177 IOBA0001886 251 251 Processed 01/02/2023 018558137 Arputham INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/237-A
() 		2901007000NRG23210120234105814 21/01/2023 Ragavan 2901007WL078433 Ragavan 00177 IOBA0001886 502 502 Processed 01/02/2023 018558137 Ragavan INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/240-A
() 		2901007000NRG23210120234105815 21/01/2023 Nithya 2901007WL078433 Nithya 00177 IOBA0001886 753 753 Processed 01/02/2023 018558137 Nithya INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/244-A
() 		2901007000NRG23210120234105816 21/01/2023 Munnusamy 2901007WL078433 Munnusamy 00177 IOBA0001886 502 502 Processed 01/02/2023 018558137 Munnusamy INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/245-A
() 		2901007000NRG23210120234105817 21/01/2023 Loganayagi 2901007WL078433 Loganayagi 00177 IOBA0001886 753 753 Processed 01/02/2023 018558137 Loganayagi INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/246-A
() 		2901007000NRG23210120234105818 21/01/2023 Thulasi 2901007WL078433 Thulasi 00177 IOBA0001886 753 753 Processed 01/02/2023 018558137 Thulasi INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/247-A
() 		2901007000NRG23210120234105819 21/01/2023 Veerapathiran 2901007WL078433 Veerapathiran 00177 IOBA0001886 753 753 Processed 01/02/2023 018558137 Veerapathiran INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-009-009/25-A
() 		2901007000NRG23210120234105820 21/01/2023 Karpagam 2901007WL078433 Karpagam 00177 IOBA0001886 756 756 Processed 01/02/2023 018558137 Karpagam INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/250-A
() 		2901007000NRG23210120234105821 21/01/2023 Pushpa 2901007WL078433 Pushpa 00177 IOBA0001886 756 756 Processed 01/02/2023 018558137 Pushpa INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/253-A
() 		2901007000NRG23210120234105823 21/01/2023 Kumari 2901007WL078433 Kumari 00177 IOBA0001886 756 756 Processed 01/02/2023 018558137 Kumari INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/256-A
() 		2901007000NRG23210120234105824 21/01/2023 Nagatha 2901007WL078433 Nagatha 00177 IOBA0001886 252 252 Processed 01/02/2023 018558137 Nagatha INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-009-009/266-A
() 		2901007000NRG23210120234105825 21/01/2023 Mohanasundari 2901007WL078433 Mohanasundari 00177 IOBA0001886 504 504 Processed 01/02/2023 018558137 Mohanasundari INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-009-009/267-A
() 		2901007000NRG23210120234105826 21/01/2023 Tamilselvi 2901007WL078433 Tamilselvi 00177 IOBA0001886 252 252 Processed 01/02/2023 018558137 Tamilselvi INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-009-009/278-A
() 		2901007000NRG23210120234105827 21/01/2023 Alamelu 2901007WL078433 Alamelu 00177 IOBA0001886 756 756 Processed 01/02/2023 018558137 Alamelu INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-009-009/287-A
() 		2901007000NRG23210120234105828 21/01/2023 Saraswathi 2901007WL078433 Saraswathi 00177 IOBA0001886 251 251 Processed 01/02/2023 018558137 Saraswathi INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-009-009/293-A
() 		2901007000NRG23210120234105829 21/01/2023 Dhanalakshmi 2901007WL078433 Dhanalakshmi 00177 IOBA0001886 502 502 Processed 01/02/2023 018558137 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-009-009/294-A
() 		2901007000NRG23210120234105830 21/01/2023 Anjalai 2901007WL078433 Anjalai 00177 IOBA0001886 502 502 Processed 01/02/2023 018558137 Anjalai INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-009-009/3-A
() 		2901007000NRG23210120234105831 21/01/2023 Kasthuri 2901007WL078433 Kasthuri 00177 IOBA0001886 251 251 Processed 01/02/2023 018558137 Kasthuri INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-009-009/311-A
() 		2901007000NRG23210120234105832 21/01/2023 Neelavathi 2901007WL078433 Neelavathi 00177 IOBA0001886 502 502 Processed 01/02/2023 018558137 Neelavathi INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-009-009/355-A
() 		2901007000NRG23210120234105833 21/01/2023 Kamala 2901007WL078433 Kamala 00177 IOBA0001886 756 756 Processed 01/02/2023 018558137 Kamala INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-009-009/38-A
() 		2901007000NRG23210120234105834 21/01/2023 Rajeshwari 2901007WL078433 Rajeshwari 00177 IOBA0001886 756 756 Processed 01/02/2023 018558137 Rajeshwari INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-009-009/4-A
() 		2901007000NRG23210120234105835 21/01/2023 Jeyalakshmi 2901007WL078433 Jeyalakshmi 00177 IOBA0001886 504 504 Processed 01/02/2023 018558137 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-009-009/401-A
() 		2901007000NRG23210120234105836 21/01/2023 Selvi 2901007WL078433 Selvi 00177 IOBA0001886 504 504 Processed 01/02/2023 018558137 Selvi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-009-009/402-A
() 		2901007000NRG23210120234105837 21/01/2023 Lingeshwari 2901007WL078433 Lingeshwari 00177 IOBA0001886 756 756 Processed 01/02/2023 018558137 Lingeshwari INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-009-009/405-A
() 		2901007000NRG23210120234105838 21/01/2023 Kayathri 2901007WL078433 Kayathri 00177 IOBA0001886 252 252 Processed 01/02/2023 018558137 Kayathri INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-009-009/409-A
() 		2901007000NRG23210120234105839 21/01/2023 Gomathi 2901007WL078433 Gomathi 00177 IOBA0001886 756 756 Processed 01/02/2023 018558137 Gomathi INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-009-009/416-A
() 		2901007000NRG23210120234105841 21/01/2023 Sundari 2901007WL078433 Sundari 00177 IOBA0001886 756 756 Processed 01/02/2023 018558137 Sundari INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-009-009/417-A
() 		2901007000NRG23210120234105842 21/01/2023 Chithra 2901007WL078433 Chithra 00177 IOBA0001886 753 753 Processed 01/02/2023 018558137 Chithra INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-009-009/418-A
() 		2901007000NRG23210120234105843 21/01/2023 Bhavani 2901007WL078433 Bhavani 00177 IOBA0001886 753 753 Processed 01/02/2023 018558137 Bhavani INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-009-009/423-A
() 		2901007000NRG23210120234105845 21/01/2023 Gowthami 2901007WL078433 Gowthami 00177 IOBA0001886 753 753 Processed 01/02/2023 018558137 Gowthami INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-009-009/426-A
() 		2901007000NRG23210120234105847 21/01/2023 Jayasri 2901007WL078433 Jayasri 00177 IOBA0001886 753 753 Processed 01/02/2023 018558137 Jayasri INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-009-009/429-A
() 		2901007000NRG23210120234105848 21/01/2023 Manimegalai 2901007WL078433 Manimegalai 00177 IOBA0001886 753 753 Processed 01/02/2023 018558137 Manimegalai INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-009-009/432-A
() 		2901007000NRG23210120234105850 21/01/2023 Karunlam 2901007WL078433 Karunlam 00177 IOBA0001886 753 753 Processed 01/02/2023 018558137 Karunlam INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-009-009/434-A
() 		2901007000NRG23210120234105851 21/01/2023 MEERA 2901007WL078433 MEERA 00177 IOBA0001886 251 251 Processed 01/02/2023 018558137 MEERA INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-009-009/435-A
() 		2901007000NRG23210120234105852 21/01/2023 Prema 2901007WL078433 Prema 00177 IOBA0001886 504 504 Processed 01/02/2023 018558137 Prema INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-009-009/442-A
() 		2901007000NRG23210120234105854 21/01/2023 Surya 2901007WL078433 Surya 00177 IOBA0001886 843 843 Processed 01/02/2023 018558137 Surya CANARA BANK(508532)
41 KATTANKOLATHUR TN-01-007-009-009/82-A
() 		2901007000NRG23210120234105856 21/01/2023 Jumuna 2901007WL078433 Jumuna 00177 IOBA0001886 756 756 Processed 01/02/2023 018558137 Jumuna INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-009-010/384-A
() 		2901007000NRG23210120234105857 21/01/2023 Pathmavathy 2901007WL078433 Pathmavathy 00177 IOBA0001886 756 756 Processed 01/02/2023 018558137 Pathmavathy INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-009-010/464-A
() 		2901007000NRG23210120234105858 21/01/2023 Valliyammal Murugan 2901007WL078433 Valliyammal Murugan 00177 IOBA0001886 562 562 Processed 01/02/2023 018558137 Valliyammal Murugan INDIAN OVERSEAS BANK(508541)
SubTotal 25043 25043
Total 25547 25547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_210123APB_FTO_1474089 Indian Overseas Bank IOBA0000824 R.O.ERNAKULAM 504
2 KATTANKOLATHUR TN2901007_210123APB_FTO_1474089 Indian Overseas Bank IOBA0001886 S.P.Kovil 8553
3 KATTANKOLATHUR TN2901007_210123APB_FTO_1474089 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 16490

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