Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:58:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230522APB_FTO_226241
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-01-007-009-009/10-A
() 		2901007000NRG23210520220491363 23/05/2022 Muniyammal 2901007WL009788 Muniyammal 00177 IOBA0001886 1500 1500 Processed 30/05/2022 015577169 Muniyammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/150-A
() 		2901007000NRG23210520220491364 23/05/2022 A.Sasikala 2901007WL009788 A.Sasikala 00177 IOBA0001886 1250 1250 Processed 30/05/2022 015577169 A.Sasikala INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/152-A
() 		2901007000NRG23210520220491365 23/05/2022 Anbarasi 2901007WL009788 Anbarasi 00177 IOBA0001886 1500 1500 Processed 30/05/2022 015577169 Anbarasi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/153-A
() 		2901007000NRG23210520220491366 23/05/2022 Sumathy 2901007WL009788 Sumathy 00177 IOBA0001886 1000 1000 Processed 30/05/2022 015577169 Sumathy INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-009-009/155-A
() 		2901007000NRG23210520220491367 23/05/2022 D Mani 2901007WL009788 D Mani 00177 IOBA0001886 1500 1500 Processed 30/05/2022 015577169 D Mani INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/156-A
() 		2901007000NRG23210520220491368 23/05/2022 Sekar 2901007WL009788 Sekar 00177 IOBA0001886 1250 1250 Processed 30/05/2022 015577169 Sekar INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/160-A
() 		2901007000NRG23210520220491370 23/05/2022 Meera 2901007WL009788 Meera 00177 IOBA0001886 1500 1500 Processed 30/05/2022 015577169 Meera INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/163-A
() 		2901007000NRG23210520220491371 23/05/2022 Dhanalakshmi 2901007WL009788 Dhanalakshmi 00177 IOBA0001886 500 500 Processed 30/05/2022 015577169 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/164-A
() 		2901007000NRG23210520220491372 23/05/2022 Rani 2901007WL009788 Rani 00177 IOBA0001886 1500 1500 Processed 30/05/2022 015577169 Rani INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/167-A
() 		2901007000NRG23210520220491373 23/05/2022 Nagarathnam 2901007WL009788 Nagarathnam 00177 IOBA0001886 1500 1500 Processed 30/05/2022 015577169 Nagarathnam INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/169-A
() 		2901007000NRG23210520220491374 23/05/2022 Manonmani 2901007WL009788 Manonmani 00177 IOBA0001886 1250 1250 Processed 30/05/2022 015577169 Manonmani INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/170-A
() 		2901007000NRG23210520220491375 23/05/2022 Lakshmi 2901007WL009788 Lakshmi 00177 IOBA0001886 750 750 Processed 30/05/2022 015577169 Lakshmi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/172-A
() 		2901007000NRG23210520220491376 23/05/2022 Yasodha 2901007WL009788 Yasodha 00177 IOBA0001886 750 750 Processed 30/05/2022 015577169 Yasodha INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/174-A
() 		2901007000NRG23210520220491377 23/05/2022 Pachaipillai 2901007WL009788 Pachaipillai 00177 IOBA0001886 1250 1250 Processed 30/05/2022 015577169 Pachaipillai INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/199-A
() 		2901007000NRG23210520220491378 23/05/2022 Meenakshi 2901007WL009788 Meenakshi 00177 IOBA0001886 1500 1500 Processed 30/05/2022 015577169 Meenakshi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-009-009/226-A
() 		2901007000NRG23210520220491379 23/05/2022 Chandra 2901007WL009788 Chandra 00177 IOBA0001886 1500 1500 Processed 30/05/2022 015577169 Chandra INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-009-009/265-A
() 		2901007000NRG23210520220491380 23/05/2022 Vijayalakshmi 2901007WL009788 Vijayalakshmi 00177 IOBA0001886 1500 1500 Processed 30/05/2022 015577169 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-009-009/273-a
() 		2901007000NRG23210520220491381 23/05/2022 Govindhammal 2901007WL009788 Govindhammal 00177 IOBA0001886 1500 1500 Processed 30/05/2022 015577169 Govindhammal INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-009-009/306-A
() 		2901007000NRG23210520220491382 23/05/2022 anushya 2901007WL009788 anushya 00177 IOBA0001886 1500 1500 Processed 30/05/2022 015577169 anushya INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-009-009/326-A
() 		2901007000NRG23210520220491383 23/05/2022 Saraswathi 2901007WL009788 Saraswathi 00177 IOBA0001886 1500 1500 Processed 30/05/2022 015577169 Saraswathi INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-009-009/388-A
() 		2901007000NRG23210520220491384 23/05/2022 Devi 2901007WL009788 Devi 00177 IOBA0001886 1500 1500 Processed 30/05/2022 015577169 Devi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-009-009/399-A
() 		2901007000NRG23210520220491385 23/05/2022 Rohini 2901007WL009788 Rohini 00177 IOBA0001886 1500 1500 Processed 30/05/2022 015577169 Rohini INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-009-009/4-A
() 		2901007000NRG23210520220491386 23/05/2022 Jeyalakshmi 2901007WL009788 Jeyalakshmi 00177 IOBA0001886 1500 1500 Processed 30/05/2022 015577169 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-009-009/40-A
() 		2901007000NRG23210520220491387 23/05/2022 Devi 2901007WL009788 Devi 00177 IOBA0001886 1250 1250 Processed 30/05/2022 015577169 Devi INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-009-009/401-A
() 		2901007000NRG23210520220491388 23/05/2022 Selvi 2901007WL009788 Selvi 00177 IOBA0001886 1250 1250 Processed 30/05/2022 015577169 Selvi INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-009-009/402-A
() 		2901007000NRG23210520220491389 23/05/2022 Lingeshwari 2901007WL009788 Lingeshwari 00177 IOBA0001886 1500 1500 Processed 30/05/2022 015577169 Lingeshwari INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-009-009/404-A
() 		2901007000NRG23210520220491390 23/05/2022 Kasiammal 2901007WL009788 Kasiammal 00177 IOBA0001886 1500 1500 Processed 30/05/2022 015577169 Kasiammal INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-009-009/405-A
() 		2901007000NRG23210520220491391 23/05/2022 Kayathri 2901007WL009788 Kayathri 00177 IOBA0001886 1000 1000 Processed 30/05/2022 015577169 Kayathri INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-009-009/409-A
() 		2901007000NRG23210520220491393 23/05/2022 Gomathi 2901007WL009788 Gomathi 00177 IOBA0001886 1500 1500 Processed 30/05/2022 015577169 Gomathi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-009-010/334-A
() 		2901007000NRG23210520220491399 23/05/2022 Rani 2901007WL009788 Rani 00177 IOBA0001886 1500 1500 Processed 30/05/2022 015577169 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 40000 40000
Total 40000 40000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230522APB_FTO_226241 Indian Overseas Bank IOBA0001886 S.P.Kovil 17000
2 KATTANKOLATHUR TN2901007_230522APB_FTO_226241 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 23000

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