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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_190922APB_FTO_893493
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-01-007-015-015/104-A
() 		2901007000NRG23170920222379751 19/09/2022 Shanthi 2901007WL048143 Shanthi 00177 IOBA0001886 753 753 Processed 15/10/2022 035858077 Shanthi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-015-015/106-A
() 		2901007000NRG23170920222379752 19/09/2022 Kantha 2901007WL048143 Kantha 00177 IOBA0001886 753 753 Processed 15/10/2022 035858077 Kantha INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-015-015/107-A
() 		2901007000NRG23170920222379753 19/09/2022 Karpagam 2901007WL048143 Karpagam 00177 IOBA0001886 753 753 Processed 15/10/2022 035858077 Karpagam INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-015-015/109-A
() 		2901007000NRG23170920222379754 19/09/2022 Kanniyammal 2901007WL048143 Kanniyammal 00177 IOBA0001886 753 753 Processed 15/10/2022 035858077 Kanniyammal INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-015-015/110-A
() 		2901007000NRG23170920222379755 19/09/2022 Thangam 2901007WL048143 Thangam 00177 IOBA0001886 753 753 Processed 14/10/2022 035858077 Thangam INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-015-015/114-A
() 		2901007000NRG23170920222379756 19/09/2022 Gangammal 2901007WL048143 Gangammal 00177 IOBA0001886 753 753 Processed 15/10/2022 035858077 Gangammal INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-015-015/118-A
() 		2901007000NRG23170920222379757 19/09/2022 Lakshmi 2901007WL048143 Lakshmi 00177 IOBA0001886 753 753 Processed 14/10/2022 035858077 Lakshmi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-015-015/119-A
() 		2901007000NRG23170920222379758 19/09/2022 Selvi 2901007WL048143 Selvi 00177 IOBA0001886 249 249 Processed 15/10/2022 035858077 Selvi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-015-015/120-A
() 		2901007000NRG23170920222379759 19/09/2022 Revathy 2901007WL048143 Revathy 00177 IOBA0001886 996 996 Processed 15/10/2022 035858077 Revathy INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-015-015/121-A
() 		2901007000NRG23170920222379760 19/09/2022 Thangam 2901007WL048143 Thangam 00177 IOBA0001886 753 753 Processed 14/10/2022 035858077 Thangam INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-015-015/289-A
() 		2901007000NRG23170920222379761 19/09/2022 Balasundaram 2901007WL048143 Balasundaram 00177 IOBA0001886 1245 1245 Processed 15/10/2022 035858077 Balasundaram INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-015-015/291-A
() 		2901007000NRG23170920222379762 19/09/2022 Dhanapal 2901007WL048143 Dhanapal 00177 IOBA0001886 1245 1245 Processed 15/10/2022 035858077 Dhanapal INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-015-015/297-A
() 		2901007000NRG23170920222379764 19/09/2022 Perumal 2901007WL048143 Perumal 00177 IOBA0001886 1124 1124 Processed 15/10/2022 035858077 Perumal INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-015-015/298-A
() 		2901007000NRG23170920222379765 19/09/2022 Pachaiyammal 2901007WL048143 Pachaiyammal 00177 IOBA0001886 1245 1245 Processed 15/10/2022 035858077 Pachaiyammal INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-015-015/305-A
() 		2901007000NRG23170920222379768 19/09/2022 Ellammal 2901007WL048143 Ellammal 00177 IOBA0001886 1245 1245 Processed 15/10/2022 035858077 Ellammal INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-015-015/306-A
() 		2901007000NRG23170920222379769 19/09/2022 Nagammal 2901007WL048143 Nagammal 00177 IOBA0001886 1245 1245 Processed 15/10/2022 035858077 Nagammal INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-015-015/307-A
() 		2901007000NRG23170920222379770 19/09/2022 Parimala 2901007WL048143 Parimala 00177 IOBA0001886 1245 1245 Processed 15/10/2022 035858077 Parimala INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-015-015/313-A
() 		2901007000NRG23170920222379771 19/09/2022 Meena 2901007WL048143 Meena 00177 IOBA0001886 996 996 Processed 15/10/2022 035858077 Meena INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-015-015/314-A
() 		2901007000NRG23170920222379772 19/09/2022 Kanniyammal 2901007WL048143 Kanniyammal 00177 IOBA0001886 1245 1245 Processed 15/10/2022 035858077 Kanniyammal INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-015-015/315-A
() 		2901007000NRG23170920222379773 19/09/2022 Vijayakumari 2901007WL048143 Vijayakumari 00177 IOBA0001886 996 996 Processed 15/10/2022 035858077 Vijayakumari INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-015-015/316-A
() 		2901007000NRG23170920222379774 19/09/2022 Sagunthala 2901007WL048143 Sagunthala 00177 IOBA0001886 1245 1245 Processed 14/10/2022 035858077 Sagunthala INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-015-015/319-A
() 		2901007000NRG23170920222379775 19/09/2022 Savithri 2901007WL048143 Savithri 00177 IOBA0001886 1245 1245 Processed 15/10/2022 035858077 Savithri INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-015-015/321-A
() 		2901007000NRG23170920222379776 19/09/2022 Valliyammal 2901007WL048143 Valliyammal 00177 IOBA0001886 747 747 Processed 15/10/2022 035858077 Valliyammal INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-015-015/324-A
() 		2901007000NRG23170920222379778 19/09/2022 Rajeshwari 2901007WL048143 Rajeshwari 00177 IOBA0001886 996 996 Processed 15/10/2022 035858077 Rajeshwari INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-015-015/325-A
() 		2901007000NRG23170920222379779 19/09/2022 Vasantha 2901007WL048143 Vasantha 00177 IOBA0001886 744 744 Processed 15/10/2022 035858077 Vasantha INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-015-015/327-A
() 		2901007000NRG23170920222379780 19/09/2022 Chokkamal 2901007WL048143 Chokkamal 00177 IOBA0001886 1240 1240 Processed 15/10/2022 035858077 Chokkamal INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-015-015/335-A
() 		2901007000NRG23170920222379781 19/09/2022 Kuppammal 2901007WL048143 Kuppammal 00177 IOBA0001886 992 992 Processed 15/10/2022 035858077 Kuppammal INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-015-015/336-A
() 		2901007000NRG23170920222379782 19/09/2022 Chandra 2901007WL048143 Chandra 00177 IOBA0001886 1240 1240 Processed 15/10/2022 035858077 Chandra INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-015-015/338-A
() 		2901007000NRG23170920222379783 19/09/2022 Munniyammal 2901007WL048143 Munniyammal 00177 IOBA0001886 1240 1240 Processed 15/10/2022 035858077 Munniyammal INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-015-015/342-A
() 		2901007000NRG23170920222379784 19/09/2022 Thangammal 2901007WL048143 Thangammal 00177 IOBA0001886 1240 1240 Processed 15/10/2022 035858077 Thangammal INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-015-015/343-A
() 		2901007000NRG23170920222379785 19/09/2022 Kala.A 2901007WL048143 Kala.A 00177 IOBA0001886 1240 1240 Processed 15/10/2022 035858077 Kala.A INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-015-015/356-A
() 		2901007000NRG23170920222379786 19/09/2022 Amul 2901007WL048143 Amul 00177 IOBA0001886 992 992 Processed 15/10/2022 035858077 Amul INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-015-015/361-A
() 		2901007000NRG23170920222379787 19/09/2022 Lakshmi 2901007WL048143 Lakshmi 00177 IOBA0001886 992 992 Processed 15/10/2022 035858077 Lakshmi INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-015-015/365-A
() 		2901007000NRG23170920222379789 19/09/2022 Dilliyammal 2901007WL048143 Dilliyammal 00177 IOBA0001886 992 992 Processed 15/10/2022 035858077 Dilliyammal INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-015-015/366-A
() 		2901007000NRG23170920222379790 19/09/2022 Muruvammal 2901007WL048143 Muruvammal 00177 IOBA0001886 1240 1240 Processed 15/10/2022 035858077 Muruvammal INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-015-015/367-A
() 		2901007000NRG23170920222379791 19/09/2022 Padma 2901007WL048143 Padma 00177 IOBA0001886 1240 1240 Processed 15/10/2022 035858077 Padma INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-015-015/368-A
() 		2901007000NRG23170920222379792 19/09/2022 Shanmugam 2901007WL048143 Shanmugam 00177 IOBA0001886 1240 1240 Processed 14/10/2022 035858077 Shanmugam INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-015-015/369-A
() 		2901007000NRG23170920222379793 19/09/2022 Thulliyammal 2901007WL048143 Thulliyammal 00177 IOBA0001886 1240 1240 Processed 15/10/2022 035858077 Thulliyammal INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-015-015/371-A
() 		2901007000NRG23170920222379794 19/09/2022 Shankari 2901007WL048143 Shankari 00177 IOBA0001886 1240 1240 Processed 14/10/2022 035858077 Shankari INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-015-015/378-A
() 		2901007000NRG23170920222379796 19/09/2022 Nagammal 2901007WL048143 Nagammal 00177 IOBA0001886 1000 1000 Processed 15/10/2022 035858077 Nagammal INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-015-015/379-A
() 		2901007000NRG23170920222379797 19/09/2022 Padma 2901007WL048143 Padma 00177 IOBA0001886 1250 1250 Processed 15/10/2022 035858077 Padma INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-015-015/380-A
() 		2901007000NRG23170920222379798 19/09/2022 Logammal 2901007WL048143 Logammal 00177 IOBA0001886 1250 1250 Processed 15/10/2022 035858077 Logammal INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-015-015/381-A
() 		2901007000NRG23170920222379799 19/09/2022 Shanthi 2901007WL048143 Shanthi 00177 IOBA0001886 1000 1000 Processed 15/10/2022 035858077 Shanthi INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-015-015/382-A
() 		2901007000NRG23170920222379800 19/09/2022 Vasantha 2901007WL048143 Vasantha 00177 IOBA0001886 1250 1250 Processed 15/10/2022 035858077 Vasantha INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-015-015/386-A
() 		2901007000NRG23170920222379801 19/09/2022 Meena 2901007WL048143 Meena 00177 IOBA0001886 1250 1250 Processed 15/10/2022 035858077 Meena INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-015-015/390-A
() 		2901007000NRG23170920222379802 19/09/2022 Annammal 2901007WL048143 Annammal 00177 IOBA0001886 500 500 Processed 15/10/2022 035858077 Annammal INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-015-015/391-A
() 		2901007000NRG23170920222379803 19/09/2022 Thatchayani 2901007WL048143 Thatchayani 00177 IOBA0001886 1000 1000 Processed 15/10/2022 035858077 Thatchayani INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-015-015/394-A
() 		2901007000NRG23170920222379804 19/09/2022 Kalaiselvi 2901007WL048143 Kalaiselvi 00177 IOBA0001886 1000 1000 Processed 14/10/2022 035858077 Kalaiselvi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-015-015/397-A
() 		2901007000NRG23170920222379805 19/09/2022 Kamala 2901007WL048143 Kamala 00177 IOBA0001886 1250 1250 Processed 15/10/2022 035858077 Kamala INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-015-015/401-A
() 		2901007000NRG23170920222379806 19/09/2022 Ellamal 2901007WL048143 Ellamal 00177 IOBA0001886 1250 1250 Processed 15/10/2022 035858077 Ellamal INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-015-015/403-A
() 		2901007000NRG23170920222379807 19/09/2022 Killiyammal 2901007WL048143 Killiyammal 00177 IOBA0001886 1000 1000 Processed 15/10/2022 035858077 Killiyammal INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-015-015/404-A
() 		2901007000NRG23170920222379808 19/09/2022 Mohana 2901007WL048143 Mohana 00177 IOBA0001886 1000 1000 Processed 15/10/2022 035858077 Mohana INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-015-015/42-A
() 		2901007000NRG23170920222379810 19/09/2022 Jeeva 2901007WL048143 Jeeva 00177 IOBA0001886 750 750 Processed 15/10/2022 035858077 Jeeva INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-015-015/431-A
() 		2901007000NRG23170920222379811 19/09/2022 Bhuvaneshwari 2901007WL048143 Bhuvaneshwari 00177 IOBA0001886 1000 1000 Processed 15/10/2022 035858077 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-015-015/479-A
() 		2901007000NRG23170920222379813 19/09/2022 Saroja 2901007WL048143 Saroja 00177 IOBA0001886 750 750 Processed 15/10/2022 035858077 Saroja INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-015-015/500-A
() 		2901007000NRG23170920222379814 19/09/2022 Indhirani 2901007WL048143 Indhirani 00177 IOBA0001886 500 500 Processed 15/10/2022 035858077 Indhirani INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-015-015/509-A
() 		2901007000NRG23170920222379815 19/09/2022 Samarasam 2901007WL048143 Samarasam 00177 IOBA0001886 1250 1250 Processed 15/10/2022 035858077 Samarasam INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-015-015/69-A
() 		2901007000NRG23170920222379817 19/09/2022 Chellammal 2901007WL048143 Chellammal 00177 IOBA0001886 744 744 Processed 15/10/2022 035858077 Chellammal INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-015-015/70-A
() 		2901007000NRG23170920222379818 19/09/2022 Ellammal 2901007WL048143 Ellammal 00177 IOBA0001886 744 744 Processed 15/10/2022 035858077 Ellammal INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-015-015/73-A
() 		2901007000NRG23170920222379822 19/09/2022 Shanmuga 2901007WL048143 Shanmuga 00177 IOBA0001886 744 744 Processed 15/10/2022 035858077 Shanmuga INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-015-015/78-A
() 		2901007000NRG23170920222379824 19/09/2022 Singaram 2901007WL048143 Singaram 00177 IOBA0001886 502 502 Processed 15/10/2022 035858077 Singaram INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-015-015/83-A
() 		2901007000NRG23170920222379826 19/09/2022 Elumalai 2901007WL048143 Elumalai 00177 IOBA0001886 1405 1405 Processed 15/10/2022 035858077 Elumalai INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-015-015/85-A
() 		2901007000NRG23170920222379827 19/09/2022 Pakthan 2901007WL048143 Pakthan 00177 IOBA0001886 753 753 Processed 15/10/2022 035858077 Pakthan INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-015-015/88-A
() 		2901007000NRG23170920222379828 19/09/2022 Kasthuri 2901007WL048143 Kasthuri 00177 IOBA0001886 744 744 Processed 15/10/2022 035858077 Kasthuri INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-015-015/90-A
() 		2901007000NRG23170920222379829 19/09/2022 Kalaiyarasi 2901007WL048143 Kalaiyarasi 00177 IOBA0001886 744 744 Processed 15/10/2022 035858077 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-015-015/91-A
() 		2901007000NRG23170920222379830 19/09/2022 Munuswamy 2901007WL048143 Munuswamy 00177 IOBA0001886 744 744 Processed 15/10/2022 035858077 Munuswamy INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-015-015/93-A
() 		2901007000NRG23170920222379832 19/09/2022 Mallika 2901007WL048143 Mallika 00177 IOBA0001886 744 744 Processed 15/10/2022 035858077 Mallika INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-015-015/94-A
() 		2901007000NRG23170920222379833 19/09/2022 Mallika 2901007WL048143 Mallika 00177 IOBA0001886 1255 1255 Processed 14/10/2022 035858077 Mallika PUNJAB NATIONAL BANK(508568)
69 KATTANKOLATHUR TN-01-007-015-016/549-A
() 		2901007000NRG23170920222379835 19/09/2022 Soniya 2901007WL048143 Soniya 00177 IOBA0001886 1255 1255 Processed 15/10/2022 035858077 Soniya INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-015-016/551-A
() 		2901007000NRG23170920222379836 19/09/2022 Govindamal 2901007WL048143 Govindamal 00177 IOBA0001886 1255 1255 Processed 15/10/2022 035858077 Govindamal INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-015-016/552-A
() 		2901007000NRG23170920222379837 19/09/2022 Victa bai 2901007WL048143 Victa bai 00177 IOBA0001886 744 744 Processed 15/10/2022 035858077 Victa bai INDIAN OVERSEAS BANK(508541)
SubTotal 71072 71072
Total 71072 71072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_190922APB_FTO_893493 Indian Overseas Bank IOBA0001886 S.P.Koil 16219
2 KATTANKOLATHUR TN2901007_190922APB_FTO_893493 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 54853

Download In Excel