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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:12:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_290822APB_FTO_795689
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
() 		2901007000NRG23290820222145821 29/08/2022 Muniyammal 2901007WL043214 Muniyammal 00177 IOBA0001886 1275 1275 Processed 05/09/2022 011287042 Muniyammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/141-A
() 		2901007000NRG23290820222145822 29/08/2022 Chandrakala 2901007WL043214 Chandrakala 00177 IOBA0001886 1275 1275 Processed 05/09/2022 011287042 Chandrakala INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/172-A
() 		2901007000NRG23290820222145823 29/08/2022 Yasodha 2901007WL043214 Yasodha 00177 IOBA0001886 1275 1275 Processed 05/09/2022 011287042 Yasodha INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/175-A
() 		2901007000NRG23290820222145824 29/08/2022 Rani 2901007WL043214 Rani 00177 IOBA0001886 1275 1275 Processed 05/09/2022 011287042 Rani INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/176-A
() 		2901007000NRG23290820222145825 29/08/2022 Mallika 2901007WL043214 Mallika 00177 IOBA0001886 1020 1020 Processed 05/09/2022 011287042 Mallika INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/177-A
() 		2901007000NRG23290820222145826 29/08/2022 Gowri 2901007WL043214 Gowri 00177 IOBA0001886 1275 1275 Processed 05/09/2022 011287042 Gowri INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/178-A
() 		2901007000NRG23290820222145827 29/08/2022 Jeyalakshmi 2901007WL043214 Jeyalakshmi 00177 IOBA0001886 1275 1275 Processed 05/09/2022 011287042 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/179-A
() 		2901007000NRG23290820222145828 29/08/2022 Karpagam 2901007WL043214 Karpagam 00177 IOBA0001886 1020 1020 Processed 05/09/2022 011287042 Karpagam INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/181-A
() 		2901007000NRG23290820222145829 29/08/2022 Nagammal 2901007WL043214 Nagammal 00177 IOBA0001886 1275 1275 Processed 05/09/2022 011287042 Nagammal INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/182-A
() 		2901007000NRG23290820222145830 29/08/2022 Indhirani 2901007WL043214 Indhirani 00177 IOBA0001886 1275 1275 Processed 05/09/2022 011287042 Indhirani INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/183-A
() 		2901007000NRG23290820222145831 29/08/2022 Senthamarai 2901007WL043214 Senthamarai 00177 IOBA0001886 1275 1275 Processed 05/09/2022 011287042 Senthamarai INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/184-A
() 		2901007000NRG23290820222145832 29/08/2022 Sundari 2901007WL043214 Sundari 00177 IOBA0001886 1020 1020 Processed 05/09/2022 011287042 Sundari INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/186-A
() 		2901007000NRG23290820222145833 29/08/2022 Alamelu 2901007WL043214 Alamelu 00177 IOBA0001886 1275 1275 Processed 05/09/2022 011287042 Alamelu INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/187-A
() 		2901007000NRG23290820222145834 29/08/2022 Backialakshmi 2901007WL043214 Backialakshmi 00177 IOBA0001886 1275 1275 Processed 05/09/2022 011287042 Backialakshmi INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/188-A
() 		2901007000NRG23290820222145835 29/08/2022 Devaki 2901007WL043214 Devaki 00177 IOBA0001886 765 765 Processed 05/09/2022 011287042 Devaki INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-009-009/191-A
() 		2901007000NRG23290820222145836 29/08/2022 Anjalatchi 2901007WL043214 Anjalatchi 00177 IOBA0001886 1275 1275 Processed 05/09/2022 011287042 Anjalatchi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-009-009/192-A
() 		2901007000NRG23290820222145837 29/08/2022 Yasodha 2901007WL043214 Yasodha 00177 IOBA0001886 1275 1275 Processed 05/09/2022 011287042 Yasodha INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-009-009/193-A
() 		2901007000NRG23290820222145838 29/08/2022 Amsaveni 2901007WL043214 Amsaveni 00177 IOBA0001886 1275 1275 Processed 05/09/2022 011287042 Amsaveni INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-009-009/194-A
() 		2901007000NRG23290820222145839 29/08/2022 Gajalakshmi 2901007WL043214 Gajalakshmi 00177 IOBA0001886 1275 1275 Processed 05/09/2022 011287042 Gajalakshmi INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-009-009/195-A
() 		2901007000NRG23290820222145840 29/08/2022 Arumugam 2901007WL043214 Arumugam 00177 IOBA0001886 1275 1275 Processed 05/09/2022 011287042 Arumugam INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-009-009/196-A
() 		2901007000NRG23290820222145841 29/08/2022 Govindammal 2901007WL043214 Govindammal 00177 IOBA0001886 1275 1275 Processed 05/09/2022 011287042 Govindammal INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-009-009/203-A
() 		2901007000NRG23290820222145842 29/08/2022 Meenakshi 2901007WL043214 Meenakshi 00177 IOBA0001886 1020 1020 Processed 05/09/2022 011287042 Meenakshi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-009-009/223-A
() 		2901007000NRG23290820222145843 29/08/2022 Govindammal 2901007WL043214 Govindammal 00177 IOBA0001886 1020 1020 Processed 05/09/2022 011287042 Govindammal CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-009-009/225-A
() 		2901007000NRG23290820222145844 29/08/2022 Lakshmi 2901007WL043214 Lakshmi 00177 IOBA0001886 1275 1275 Processed 05/09/2022 011287042 Lakshmi INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-009-009/229-A
() 		2901007000NRG23290820222145845 29/08/2022 Prema 2901007WL043214 Prema 00177 IOBA0001886 1020 1020 Processed 05/09/2022 011287042 Prema INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-009-009/233-A
() 		2901007000NRG23290820222145846 29/08/2022 Kala 2901007WL043214 Kala 00177 IOBA0001886 1020 1020 Processed 05/09/2022 011287042 Kala INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-009-009/235-A
() 		2901007000NRG23290820222145847 29/08/2022 Arputham 2901007WL043214 Arputham 00177 IOBA0001886 765 765 Processed 05/09/2022 011287042 Arputham INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-009-009/236-A
() 		2901007000NRG23290820222145848 29/08/2022 navamani 2901007WL043214 navamani 00177 IOBA0001886 1275 1275 Processed 05/09/2022 011287042 navamani INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-009-009/244-A
() 		2901007000NRG23290820222145849 29/08/2022 Munnusamy 2901007WL043214 Munnusamy 00177 IOBA0001886 1275 1275 Processed 05/09/2022 011287042 Munnusamy INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-009-009/245-A
() 		2901007000NRG23290820222145850 29/08/2022 Loganayagi 2901007WL043214 Loganayagi 00177 IOBA0001886 1275 1275 Processed 05/09/2022 011287042 Loganayagi INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-009-009/246-A
() 		2901007000NRG23290820222145851 29/08/2022 Thulasi 2901007WL043214 Thulasi 00177 IOBA0001886 1275 1275 Processed 05/09/2022 011287042 Thulasi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-009-009/250-A
() 		2901007000NRG23290820222145853 29/08/2022 Pushpa 2901007WL043214 Pushpa 00177 IOBA0001886 1020 1020 Processed 05/09/2022 011287042 Pushpa INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-009-009/264-A
() 		2901007000NRG23290820222145855 29/08/2022 Balammal 2901007WL043214 Balammal 00177 IOBA0001886 1275 1275 Processed 05/09/2022 011287042 Balammal INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-009-009/274-A
() 		2901007000NRG23290820222145857 29/08/2022 Amudha 2901007WL043214 Amudha 00177 IOBA0001886 1275 1275 Processed 05/09/2022 011287042 Amudha INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-009-009/279-A
() 		2901007000NRG23290820222145858 29/08/2022 Gomathi 2901007WL043214 Gomathi 00177 IOBA0001886 1275 1275 Processed 05/09/2022 011287042 Gomathi INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-009-009/3-A
() 		2901007000NRG23290820222145859 29/08/2022 Kasthuri 2901007WL043214 Kasthuri 00177 IOBA0001886 1275 1275 Processed 05/09/2022 011287042 Kasthuri INDIAN OVERSEAS BANK(508541)
SubTotal 42840 42840
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_290822APB_FTO_795689 Indian Overseas Bank IOBA0001886 S.P.Kovil 28560
2 KATTANKOLATHUR TN2901007_290822APB_FTO_795689 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 14280

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