Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:30:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_061222APB_FTO_1244717
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-01-007-015-015/105-A
() 		2901007000NRG23051220223484910 06/12/2022 Thulukkanam 2901007WL068362 Thulukkanam 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Thulukkanam INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-015-015/110-A
() 		2901007000NRG23051220223484911 06/12/2022 Thangam 2901007WL068362 Thangam 00177 IOBA0001886 1012 1012 Processed 06/02/2023 017255271 Thangam INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-015-015/119-A
() 		2901007000NRG23051220223484913 06/12/2022 Selvi 2901007WL068362 Selvi 00177 IOBA0001886 506 506 Processed 07/02/2023 017255271 Selvi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-015-015/282-A
() 		2901007000NRG23051220223484914 06/12/2022 Subramani 2901007WL068362 Subramani 00177 IOBA0001886 1012 1012 Processed 06/02/2023 017255271 Subramani INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-015-015/289-A
() 		2901007000NRG23051220223484915 06/12/2022 Balasundaram 2901007WL068362 Balasundaram 00177 IOBA0001886 506 506 Processed 07/02/2023 017255271 Balasundaram INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-015-015/298-A
() 		2901007000NRG23051220223484916 06/12/2022 Pachaiyammal 2901007WL068362 Pachaiyammal 00177 IOBA0001886 759 759 Processed 07/02/2023 017255271 Pachaiyammal INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-015-015/305-A
() 		2901007000NRG23051220223484917 06/12/2022 Ellammal 2901007WL068362 Ellammal 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Ellammal INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-015-015/306-A
() 		2901007000NRG23051220223484918 06/12/2022 Nagammal 2901007WL068362 Nagammal 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Nagammal INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-015-015/307-A
() 		2901007000NRG23051220223484919 06/12/2022 Parimala 2901007WL068362 Parimala 00177 IOBA0001886 1020 1020 Processed 07/02/2023 017255271 Parimala INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-015-015/313-A
() 		2901007000NRG23051220223484920 06/12/2022 Meena 2901007WL068362 Meena 00177 IOBA0001886 1020 1020 Processed 07/02/2023 017255271 Meena INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-015-015/315-A
() 		2901007000NRG23051220223484921 06/12/2022 Vijayakumari 2901007WL068362 Vijayakumari 00177 IOBA0001886 1020 1020 Processed 07/02/2023 017255271 Vijayakumari INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-015-015/316-A
() 		2901007000NRG23051220223484922 06/12/2022 Sagunthala 2901007WL068362 Sagunthala 00177 IOBA0001886 1020 1020 Processed 06/02/2023 017255271 Sagunthala INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-015-015/317-A
() 		2901007000NRG23051220223484923 06/12/2022 Sathyavani 2901007WL068362 Sathyavani 00177 IOBA0001886 1020 1020 Processed 07/02/2023 017255271 Sathyavani INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-015-015/319-A
() 		2901007000NRG23051220223484924 06/12/2022 Savithri 2901007WL068362 Savithri 00177 IOBA0001886 765 765 Processed 07/02/2023 017255271 Savithri INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-015-015/321-A
() 		2901007000NRG23051220223484925 06/12/2022 Valliyammal 2901007WL068362 Valliyammal 00177 IOBA0001886 1020 1020 Processed 07/02/2023 017255271 Valliyammal INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-015-015/324-A
() 		2901007000NRG23051220223484926 06/12/2022 Rajeshwari 2901007WL068362 Rajeshwari 00177 IOBA0001886 765 765 Processed 07/02/2023 017255271 Rajeshwari INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-015-015/325-A
() 		2901007000NRG23051220223484927 06/12/2022 Vasantha 2901007WL068362 Vasantha 00177 IOBA0001886 1020 1020 Processed 07/02/2023 017255271 Vasantha INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-015-015/326-A
() 		2901007000NRG23051220223484928 06/12/2022 Prabakaran 2901007WL068362 Prabakaran 00177 IOBA0001886 1020 1020 Processed 07/02/2023 017255271 Prabakaran INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-015-015/327-A
() 		2901007000NRG23051220223484929 06/12/2022 Chokkamal 2901007WL068362 Chokkamal 00177 IOBA0001886 759 759 Processed 07/02/2023 017255271 Chokkamal INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-015-015/329-A
() 		2901007000NRG23051220223484930 06/12/2022 Muniyammal 2901007WL068362 Muniyammal 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Muniyammal INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-015-015/331-A
() 		2901007000NRG23051220223484931 06/12/2022 Vijayalakshmi 2901007WL068362 Vijayalakshmi 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-015-015/335-A
() 		2901007000NRG23051220223484932 06/12/2022 Kuppammal 2901007WL068362 Kuppammal 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Kuppammal INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-015-015/336-A
() 		2901007000NRG23051220223484933 06/12/2022 Chandra 2901007WL068362 Chandra 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Chandra INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-015-015/338-A
() 		2901007000NRG23051220223484934 06/12/2022 Munniyammal 2901007WL068362 Munniyammal 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Munniyammal INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-015-015/339-A
() 		2901007000NRG23051220223484935 06/12/2022 Gangammal 2901007WL068362 Gangammal 00177 IOBA0001886 506 506 Processed 07/02/2023 017255271 Gangammal INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-015-015/342-A
() 		2901007000NRG23051220223484936 06/12/2022 Thangammal 2901007WL068362 Thangammal 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Thangammal INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-015-015/343-A
() 		2901007000NRG23051220223484937 06/12/2022 Kala.A 2901007WL068362 Kala.A 00177 IOBA0001886 759 759 Processed 07/02/2023 017255271 Kala.A INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-015-015/348-A
() 		2901007000NRG23051220223484938 06/12/2022 Usha 2901007WL068362 Usha 00177 IOBA0001886 759 759 Processed 07/02/2023 017255271 Usha INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-015-015/355-A
() 		2901007000NRG23051220223484939 06/12/2022 Nila 2901007WL068362 Nila 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Nila INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-015-015/356-A
() 		2901007000NRG23051220223484940 06/12/2022 Amul 2901007WL068362 Amul 00177 IOBA0001886 759 759 Processed 07/02/2023 017255271 Amul INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-015-015/357-A
() 		2901007000NRG23051220223484942 06/12/2022 Jayakumar 2901007WL068362 Jayakumar 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Jayakumar INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-015-015/361-A
() 		2901007000NRG23051220223484943 06/12/2022 Lakshmi 2901007WL068362 Lakshmi 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Lakshmi INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-015-015/363-A
() 		2901007000NRG23051220223484944 06/12/2022 Dhanalakshmi 2901007WL068362 Dhanalakshmi 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-015-015/365-A
() 		2901007000NRG23051220223484945 06/12/2022 Dilliyammal 2901007WL068362 Dilliyammal 00177 IOBA0001886 759 759 Processed 07/02/2023 017255271 Dilliyammal INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-015-015/366-A
() 		2901007000NRG23051220223484946 06/12/2022 Muruvammal 2901007WL068362 Muruvammal 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Muruvammal INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-015-015/367-A
() 		2901007000NRG23051220223484947 06/12/2022 Padma 2901007WL068362 Padma 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Padma INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-015-015/368-A
() 		2901007000NRG23051220223484948 06/12/2022 Shanmugam 2901007WL068362 Shanmugam 00177 IOBA0001886 1012 1012 Processed 06/02/2023 017255271 Shanmugam INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-015-015/371-A
() 		2901007000NRG23051220223484949 06/12/2022 Shankari 2901007WL068362 Shankari 00177 IOBA0001886 1012 1012 Processed 06/02/2023 017255271 Shankari INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-015-015/379-A
() 		2901007000NRG23051220223484951 06/12/2022 Padma 2901007WL068362 Padma 00177 IOBA0001886 759 759 Processed 07/02/2023 017255271 Padma INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-015-015/380-A
() 		2901007000NRG23051220223484952 06/12/2022 Logammal 2901007WL068362 Logammal 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Logammal INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-015-015/381-A
() 		2901007000NRG23051220223484953 06/12/2022 Shanthi 2901007WL068362 Shanthi 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Shanthi INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-015-015/382-A
() 		2901007000NRG23051220223484954 06/12/2022 Vasantha 2901007WL068362 Vasantha 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Vasantha INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-015-015/383-A
() 		2901007000NRG23051220223484955 06/12/2022 Ramani 2901007WL068362 Ramani 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Ramani INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-015-015/386-A
() 		2901007000NRG23051220223484956 06/12/2022 Meena 2901007WL068362 Meena 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Meena INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-015-015/390-A
() 		2901007000NRG23051220223484958 06/12/2022 Annammal 2901007WL068362 Annammal 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Annammal INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-015-015/391-A
() 		2901007000NRG23051220223484959 06/12/2022 Thatchayani 2901007WL068362 Thatchayani 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Thatchayani INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-015-015/397-A
() 		2901007000NRG23051220223484960 06/12/2022 Kamala 2901007WL068362 Kamala 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Kamala INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-015-015/401-A
() 		2901007000NRG23051220223484961 06/12/2022 Ellamal 2901007WL068362 Ellamal 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Ellamal INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-015-015/404-A
() 		2901007000NRG23051220223484963 06/12/2022 Mohana 2901007WL068362 Mohana 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Mohana INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-015-015/431-A
() 		2901007000NRG23051220223484964 06/12/2022 Bhuvaneshwari 2901007WL068362 Bhuvaneshwari 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-015-015/433-A
() 		2901007000NRG23051220223484965 06/12/2022 Kanagavalli 2901007WL068362 Kanagavalli 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Kanagavalli INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-015-015/479-A
() 		2901007000NRG23051220223484966 06/12/2022 Saroja 2901007WL068362 Saroja 00177 IOBA0001886 506 506 Processed 07/02/2023 017255271 Saroja INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-015-015/489-a
() 		2901007000NRG23051220223484967 06/12/2022 Jothi 2901007WL068362 Jothi 00177 IOBA0001886 253 253 Processed 07/02/2023 017255271 Jothi INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-015-015/503-A
() 		2901007000NRG23051220223484968 06/12/2022 Lakshmi 2901007WL068362 Lakshmi 00177 IOBA0001886 506 506 Processed 06/02/2023 017255271 Lakshmi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-015-015/509-A
() 		2901007000NRG23051220223484969 06/12/2022 Samarasam 2901007WL068362 Samarasam 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Samarasam INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-015-015/56-A
() 		2901007000NRG23051220223484971 06/12/2022 Sundari 2901007WL068362 Sundari 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Sundari INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-015-015/60-A
() 		2901007000NRG23051220223484972 06/12/2022 Muruvammal 2901007WL068362 Muruvammal 00177 IOBA0001886 759 759 Processed 07/02/2023 017255271 Muruvammal INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-015-015/63-A
() 		2901007000NRG23051220223484973 06/12/2022 Govindammal 2901007WL068362 Govindammal 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Govindammal INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-015-015/73-A
() 		2901007000NRG23051220223484975 06/12/2022 Shanmuga 2901007WL068362 Shanmuga 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Shanmuga INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-015-015/78-A
() 		2901007000NRG23051220223484976 06/12/2022 Singaram 2901007WL068362 Singaram 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Singaram INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-015-015/83-A
() 		2901007000NRG23051220223484977 06/12/2022 Elumalai 2901007WL068362 Elumalai 00177 IOBA0001886 1124 1124 Processed 07/02/2023 017255271 Elumalai INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-015-015/85-A
() 		2901007000NRG23051220223484978 06/12/2022 Pakthan 2901007WL068362 Pakthan 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Pakthan INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-015-015/86-A
() 		2901007000NRG23051220223484979 06/12/2022 Sivapoosanam 2901007WL068362 Sivapoosanam 00177 IOBA0001886 1012 1012 Processed 07/02/2023 017255271 Sivapoosanam INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-015-016/549-A
() 		2901007000NRG23051220223484981 06/12/2022 Soniya 2901007WL068362 Soniya 00177 IOBA0001886 1265 1265 Processed 07/02/2023 017255271 Soniya INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-015-016/551-A
() 		2901007000NRG23051220223484982 06/12/2022 Govindamal 2901007WL068362 Govindamal 00177 IOBA0001886 1265 1265 Processed 07/02/2023 017255271 Govindamal INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-015-016/553-A
() 		2901007000NRG23051220223484983 06/12/2022 Pravina 2901007WL068362 Pravina 00177 IOBA0001886 1265 1265 Processed 07/02/2023 017255271 Pravina INDIAN OVERSEAS BANK(508541)
SubTotal 61920 61920
Total 61920 61920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_061222APB_FTO_1244717 Indian Overseas Bank IOBA0001886 S.P.Koil 12152
2 KATTANKOLATHUR TN2901007_061222APB_FTO_1244717 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 49768

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