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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:55:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_171022APB_FTO_1024234
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-01-007-010-004/202-B
() 		2901007000NRG23171020222791824 17/10/2022 Karpagam 2901007WL055390 Karpagam 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578375 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-010-004/445-A
() 		2901007000NRG23171020222791825 17/10/2022 P. Meenatchi 2901007WL055390 P. Meenatchi 00177 IOBA0001151 1405 1405 Processed 26/10/2022 010578375 P. Meenatchi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-010-004/446-A
() 		2901007000NRG23171020222791826 17/10/2022 Mahalakshmi 2901007WL055390 Mahalakshmi 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578375 Mahalakshmi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-010-004/453-A
() 		2901007000NRG23171020222791827 17/10/2022 Kottishwari 2901007WL055390 Kottishwari 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578375 Kottishwari INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-010-004/454-A
() 		2901007000NRG23171020222791828 17/10/2022 Nagarathnam 2901007WL055390 Nagarathnam 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578375 Nagarathnam INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-010-004/457-A
() 		2901007000NRG23171020222791829 17/10/2022 Govindammal 2901007WL055390 Govindammal 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578375 Govindammal INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-010-004/458-A
() 		2901007000NRG23171020222791830 17/10/2022 Dhanalakshmi 2901007WL055390 Dhanalakshmi 00177 IOBA0001151 753 753 Processed 26/10/2022 010578375 Dhanalakshmi UNION BANK OF INDIA(508500)
8 KATTANKOLATHUR TN-01-007-010-004/459-A
() 		2901007000NRG23171020222791831 17/10/2022 Karpagam 2901007WL055390 Karpagam 00177 IOBA0001151 1004 1004 Processed 26/10/2022 010578375 Karpagam INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-010-004/460-A
() 		2901007000NRG23171020222791832 17/10/2022 Shanthi 2901007WL055390 Shanthi 00177 IOBA0001151 753 753 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KATTANKOLATHUR TN-01-007-010-004/482-A
() 		2901007000NRG23171020222791833 17/10/2022 Rukmani 2901007WL055390 Rukmani 00177 IOBA0001151 753 753 Processed 26/10/2022 010578375 Rukmani INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-010-004/483-A
() 		2901007000NRG23171020222791834 17/10/2022 Komala 2901007WL055390 Komala 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578375 Komala INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-010-005/481-A
() 		2901007000NRG23171020222791836 17/10/2022 Saraswathi 2901007WL055390 Saraswathi 00177 IOBA0001151 1004 1004 Processed 26/10/2022 010578375 Saraswathi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-010-010/177-A
() 		2901007000NRG23171020222791842 17/10/2022 Anjalatchi 2901007WL055390 Anjalatchi 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578375 Anjalatchi INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-010-010/181-A
() 		2901007000NRG23171020222791843 17/10/2022 Sagunthala 2901007WL055390 Sagunthala 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578375 Sagunthala INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-010-010/185-A
() 		2901007000NRG23171020222791844 17/10/2022 Theivanai 2901007WL055390 Theivanai 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578375 Theivanai INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-010-010/186-A
() 		2901007000NRG23171020222791845 17/10/2022 Shanthi 2901007WL055390 Shanthi 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578375 Shanthi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-010-010/187-A
() 		2901007000NRG23171020222791846 17/10/2022 Vembuli 2901007WL055390 Vembuli 00177 IOBA0001151 1004 1004 Processed 26/10/2022 010578375 Vembuli INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-010-010/192-A
() 		2901007000NRG23171020222791848 17/10/2022 Kalavathi 2901007WL055390 Kalavathi 00177 IOBA0001151 1004 1004 Processed 26/10/2022 010578375 Kalavathi INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-010-010/194-A
() 		2901007000NRG23171020222791849 17/10/2022 Kalaiselvi 2901007WL055390 Kalaiselvi 00177 IOBA0001151 753 753 Processed 26/10/2022 010578375 Kalaiselvi INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-010-010/199-A
() 		2901007000NRG23171020222791851 17/10/2022 Janaki 2901007WL055390 Janaki 00177 IOBA0001151 1004 1004 Processed 26/10/2022 010578375 Janaki INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-010-010/200-A
() 		2901007000NRG23171020222791852 17/10/2022 Muniyammal 2901007WL055390 Muniyammal 00177 IOBA0001151 1004 1004 Processed 26/10/2022 010578375 Muniyammal INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-010-010/207-A
() 		2901007000NRG23171020222791853 17/10/2022 Vasuki 2901007WL055390 Vasuki 00177 IOBA0001151 753 753 Processed 26/10/2022 010578375 Vasuki INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-010-010/208-A
() 		2901007000NRG23171020222791854 17/10/2022 Shyamala 2901007WL055390 Shyamala 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578375 Shyamala INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-010-010/209-A
() 		2901007000NRG23171020222791855 17/10/2022 Jeyamalini 2901007WL055390 Jeyamalini 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578375 Jeyamalini INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-010-010/210-A
() 		2901007000NRG23171020222791856 17/10/2022 Lakshmi 2901007WL055390 Lakshmi 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578375 Lakshmi INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-010-010/212-A
() 		2901007000NRG23171020222791857 17/10/2022 Selvaraj 2901007WL055390 Selvaraj 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578375 Selvaraj INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-010-010/213-A
() 		2901007000NRG23171020222791858 17/10/2022 Prema 2901007WL055390 Prema 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578375 Prema STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-010-010/214-A
() 		2901007000NRG23171020222791859 17/10/2022 Jeyanthi 2901007WL055390 Jeyanthi 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578375 Jeyanthi INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-010-010/216-A
() 		2901007000NRG23171020222791860 17/10/2022 Rani 2901007WL055390 Rani 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578375 Rani INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-010-010/218-A
() 		2901007000NRG23171020222791861 17/10/2022 Neela 2901007WL055390 Neela 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578375 Neela INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-010-010/219-A
() 		2901007000NRG23171020222791862 17/10/2022 Jeyalakshmi 2901007WL055390 Jeyalakshmi 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578375 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-010-010/220-A
() 		2901007000NRG23171020222791863 17/10/2022 Karpagam 2901007WL055390 Karpagam 00177 IOBA0001151 1260 1260 Processed 26/10/2022 010578375 Karpagam INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-010-010/226-A
() 		2901007000NRG23171020222791864 17/10/2022 Kalavathi 2901007WL055390 Kalavathi 00177 IOBA0001151 1008 1008 Processed 26/10/2022 010578375 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTANKOLATHUR TN-01-007-010-010/237-A
() 		2901007000NRG23171020222791865 17/10/2022 Chokkammal 2901007WL055390 Chokkammal 00177 IOBA0001151 1260 1260 Processed 26/10/2022 010578375 Chokkammal INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-010-010/240-A
() 		2901007000NRG23171020222791866 17/10/2022 Valliyammal 2901007WL055390 Valliyammal 00177 IOBA0001151 1260 1260 Processed 26/10/2022 010578375 Valliyammal INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-010-010/241-A
() 		2901007000NRG23171020222791867 17/10/2022 Rajeswari 2901007WL055390 Rajeswari 00177 IOBA0001151 1260 1260 Processed 26/10/2022 010578375 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-010-010/243-A
() 		2901007000NRG23171020222791868 17/10/2022 Pangajam 2901007WL055390 Pangajam 00177 IOBA0001151 1260 1260 Processed 26/10/2022 010578375 Pangajam INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-010-010/248-A
() 		2901007000NRG23171020222791869 17/10/2022 Suseela 2901007WL055390 Suseela 00177 IOBA0001151 756 756 Processed 26/10/2022 010578375 Suseela INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-010-010/250-A
() 		2901007000NRG23171020222791870 17/10/2022 Nagammal 2901007WL055390 Nagammal 00177 IOBA0001151 1008 1008 Processed 26/10/2022 010578375 Nagammal INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-010-010/255-A
() 		2901007000NRG23171020222791871 17/10/2022 Nagammal 2901007WL055390 Nagammal 00177 IOBA0001151 1260 1260 Processed 26/10/2022 010578375 Nagammal INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-010-010/256-A
() 		2901007000NRG23171020222791872 17/10/2022 Vasanthakumari 2901007WL055390 Vasanthakumari 00177 IOBA0001151 756 756 Processed 26/10/2022 010578375 Vasanthakumari INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-010-010/261-A
() 		2901007000NRG23171020222791873 17/10/2022 Shyamala 2901007WL055390 Shyamala 00177 IOBA0001151 1260 1260 Processed 26/10/2022 010578375 Shyamala INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-010-010/262-A
() 		2901007000NRG23171020222791874 17/10/2022 Kamatchi 2901007WL055390 Kamatchi 00177 IOBA0001151 1260 1260 Processed 26/10/2022 010578375 Kamatchi INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-010-010/263-A
() 		2901007000NRG23171020222791875 17/10/2022 Nagammal 2901007WL055390 Nagammal 00177 IOBA0001151 1260 1260 Processed 26/10/2022 010578375 Nagammal INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-010-010/266-A
() 		2901007000NRG23171020222791876 17/10/2022 Vijayalakshmi 2901007WL055390 Vijayalakshmi 00177 IOBA0001151 1260 1260 Processed 26/10/2022 010578375 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-010-010/271-A
() 		2901007000NRG23171020222791878 17/10/2022 Mallika 2901007WL055390 Mallika 00177 IOBA0001151 756 756 Processed 26/10/2022 010578375 Mallika INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-010-010/277-A
() 		2901007000NRG23171020222791879 17/10/2022 Janaki 2901007WL055390 Janaki 00177 IOBA0001151 756 756 Processed 26/10/2022 010578375 Janaki INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-010-010/278-A
() 		2901007000NRG23171020222791880 17/10/2022 Arjunan 2901007WL055390 Arjunan 00177 IOBA0001151 1260 1260 Processed 26/10/2022 010578375 Arjunan INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-010-010/279-A
() 		2901007000NRG23171020222791881 17/10/2022 Backiam 2901007WL055390 Backiam 00177 IOBA0001151 1004 1004 Processed 26/10/2022 010578375 Backiam INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-010-010/283-a
() 		2901007000NRG23171020222791882 17/10/2022 Jayalakshmi 2901007WL055390 Jayalakshmi 00177 IOBA0001151 251 251 Processed 26/10/2022 010578375 Jayalakshmi UNION BANK OF INDIA(508500)
51 KATTANKOLATHUR TN-01-007-010-010/284-A
() 		2901007000NRG23171020222791883 17/10/2022 Pushpa 2901007WL055390 Pushpa 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578375 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATTANKOLATHUR TN-01-007-010-010/285-A
() 		2901007000NRG23171020222791884 17/10/2022 Ellammal 2901007WL055390 Ellammal 00177 IOBA0001151 753 753 Processed 26/10/2022 010578375 Ellammal INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-010-010/286-A
() 		2901007000NRG23171020222791885 17/10/2022 Rukku 2901007WL055390 Rukku 00177 IOBA0001151 1004 1004 Processed 26/10/2022 010578375 Rukku UNION BANK OF INDIA(508500)
54 KATTANKOLATHUR TN-01-007-010-010/288-A
() 		2901007000NRG23171020222791886 17/10/2022 Sarangan 2901007WL055390 Sarangan 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578375 Sarangan INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-010-010/319-A
() 		2901007000NRG23171020222791887 17/10/2022 Kulandaiyammal 2901007WL055390 Kulandaiyammal 00177 IOBA0001151 753 753 Processed 26/10/2022 010578375 Kulandaiyammal INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-010-010/326-A
() 		2901007000NRG23171020222791889 17/10/2022 Jayalakshmi 2901007WL055390 Jayalakshmi 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578375 Jayalakshmi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-010-010/329-A
() 		2901007000NRG23171020222791890 17/10/2022 Komala 2901007WL055390 Komala 00177 IOBA0001151 502 502 Processed 26/10/2022 010578375 Komala INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-010-010/334-A
() 		2901007000NRG23171020222791892 17/10/2022 Padmavathi 2901007WL055390 Padmavathi 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578375 Padmavathi INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-010-010/337-A
() 		2901007000NRG23171020222791893 17/10/2022 Lakshmi 2901007WL055390 Lakshmi 00177 IOBA0001151 1004 1004 Processed 26/10/2022 010578375 Lakshmi UNION BANK OF INDIA(508500)
60 KATTANKOLATHUR TN-01-007-010-010/345-A
() 		2901007000NRG23171020222791894 17/10/2022 Rajamani 2901007WL055390 Rajamani 00177 IOBA0001151 1004 1004 Processed 26/10/2022 010578375 Rajamani INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-010-010/346-A
() 		2901007000NRG23171020222791895 17/10/2022 Saravanan 2901007WL055390 Saravanan 00177 IOBA0001151 502 502 Processed 26/10/2022 010578375 Saravanan INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-010-010/359-A
() 		2901007000NRG23171020222791897 17/10/2022 Kamachi 2901007WL055390 Kamachi 00177 IOBA0001151 753 753 Processed 26/10/2022 010578375 Kamachi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-010-010/367-A
() 		2901007000NRG23171020222791898 17/10/2022 Lakshmi 2901007WL055390 Lakshmi 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578375 Lakshmi INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-010-010/374-A
() 		2901007000NRG23171020222791899 17/10/2022 Devaki 2901007WL055390 Devaki 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578375 Devaki INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-010-010/389-A
() 		2901007000NRG23171020222791900 17/10/2022 Lakshmi 2901007WL055390 Lakshmi 00177 IOBA0001151 753 753 Processed 26/10/2022 010578375 Lakshmi INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-010-010/39-A
() 		2901007000NRG23171020222791901 17/10/2022 Pushpa 2901007WL055390 Pushpa 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578375 Pushpa INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-010-010/478-A
() 		2901007000NRG23171020222791904 17/10/2022 Amudha 2901007WL055390 Amudha 00177 IOBA0001151 1000 1000 Processed 26/10/2022 010578375 Amudha INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-010-010/95-A
() 		2901007000NRG23171020222791909 17/10/2022 Chandra 2901007WL055390 Chandra 00177 IOBA0001151 1000 1000 Processed 26/10/2022 010578375 Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 73007 73007
Total 73007 73007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_171022APB_FTO_1024234 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 73007

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