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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220223APB_FTO_1578955
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-01-007-010-001/424-A
() 		2901007000NRG23200220234441007 22/02/2023 S.Devi 2901007WL084125 S.Devi 00177 IOBA0001151 1000 1000 Processed 28/02/2023 008397780 S.Devi HDFC BANK LTD(607152)
2 KATTANKOLATHUR TN-01-007-010-001/492-A
() 		2901007000NRG23200220234441008 22/02/2023 Radha 2901007WL084125 Radha 00177 IOBA0001151 1000 1000 Processed 28/02/2023 008397780 Radha INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-010-001/560-A
() 		2901007000NRG23200220234441009 22/02/2023 B. Manjula 2901007WL084125 B. Manjula 00177 IOBA0001151 1000 1000 Processed 28/02/2023 008397780 B. Manjula UNION BANK OF INDIA(508500)
4 KATTANKOLATHUR TN-01-007-010-001/581-A
() 		2901007000NRG23200220234441010 22/02/2023 V. Meena 2901007WL084125 V. Meena 00177 IOBA0001151 250 250 Processed 28/02/2023 008397780 V. Meena CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-010-005/499-A
() 		2901007000NRG23200220234441011 22/02/2023 Dhanalakshmi 2901007WL084125 Dhanalakshmi 00177 IOBA0001151 1000 1000 Processed 28/02/2023 008397780 Dhanalakshmi UNION BANK OF INDIA(508500)
6 KATTANKOLATHUR TN-01-007-010-005/502-A
() 		2901007000NRG23200220234441012 22/02/2023 Deepa 2901007WL084125 Deepa 00177 IOBA0001151 750 750 Processed 28/02/2023 008397780 Deepa INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-010-005/534-A
() 		2901007000NRG23200220234441013 22/02/2023 D. Sinthamani 2901007WL084125 D. Sinthamani 00177 IOBA0001151 750 750 Processed 28/02/2023 008397780 D. Sinthamani INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-010-005/540-A
() 		2901007000NRG23200220234441014 22/02/2023 S. Anjala 2901007WL084125 S. Anjala 00177 IOBA0001151 1000 1000 Processed 28/02/2023 008397780 S. Anjala UNION BANK OF INDIA(508500)
9 KATTANKOLATHUR TN-01-007-010-005/553-A
() 		2901007000NRG23200220234441015 22/02/2023 V. Anitha 2901007WL084125 V. Anitha 00177 IOBA0001151 750 750 Processed 28/02/2023 008397780 V. Anitha INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-010-005/586-A
() 		2901007000NRG23200220234441016 22/02/2023 P. Sangeetha 2901007WL084125 P. Sangeetha 00177 IOBA0001151 502 502 Processed 28/02/2023 008397780 P. Sangeetha UNION BANK OF INDIA(508500)
11 KATTANKOLATHUR TN-01-007-010-005/603-A
() 		2901007000NRG23200220234441017 22/02/2023 P. Babu Kanniyammal 2901007WL084125 P. Babu Kanniyammal 00177 IOBA0001151 1124 1124 Processed 28/02/2023 008397780 P. Babu Kanniyammal UNION BANK OF INDIA(508500)
12 KATTANKOLATHUR TN-01-007-010-010/15-A
() 		2901007000NRG23200220234441018 22/02/2023 Vijaya 2901007WL084125 Vijaya 00177 IOBA0001151 1004 1004 Processed 28/02/2023 008397780 Vijaya INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-010-010/157-A
() 		2901007000NRG23200220234441019 22/02/2023 Meenakshi 2901007WL084125 Meenakshi 00177 IOBA0001151 1004 1004 Processed 28/02/2023 008397780 Meenakshi INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-010-010/21-A
() 		2901007000NRG23200220234441020 22/02/2023 Kanniyammal 2901007WL084125 Kanniyammal 00177 IOBA0001151 1004 1004 Processed 28/02/2023 008397780 Kanniyammal INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-010-010/233-A
() 		2901007000NRG23200220234441021 22/02/2023 Indhira 2901007WL084125 Indhira 00177 IOBA0001151 1000 1000 Processed 28/02/2023 008397780 Indhira INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-010-010/24-A
() 		2901007000NRG23200220234441022 22/02/2023 Salsa 2901007WL084125 Salsa 00177 IOBA0001151 1000 1000 Processed 28/02/2023 008397780 Salsa INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-010-010/244-A
() 		2901007000NRG23200220234441023 22/02/2023 Mangammal 2901007WL084125 Mangammal 00177 IOBA0001151 1000 1000 Processed 28/02/2023 008397780 Mangammal INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-010-010/302-A
() 		2901007000NRG23200220234441024 22/02/2023 Thulukkannam 2901007WL084125 Thulukkannam 00177 IOBA0001151 750 750 Processed 28/02/2023 008397780 Thulukkannam INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-010-010/308-A
() 		2901007000NRG23200220234441025 22/02/2023 Kumari 2901007WL084125 Kumari 00177 IOBA0001151 1000 1000 Processed 28/02/2023 008397780 Kumari INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-010-010/309-A
() 		2901007000NRG23200220234441026 22/02/2023 Dhanalakshmi 2901007WL084125 Dhanalakshmi 00177 IOBA0001151 1000 1000 Processed 28/02/2023 008397780 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-010-010/35-A
() 		2901007000NRG23200220234441027 22/02/2023 Kannappan 2901007WL084125 Kannappan 00177 IOBA0001151 500 500 Processed 28/02/2023 008397780 Kannappan CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-010-010/355-A
() 		2901007000NRG23200220234441028 22/02/2023 Sundari 2901007WL084125 Sundari 00177 IOBA0001151 1000 1000 Processed 28/02/2023 008397780 Sundari INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-010-010/369-A
() 		2901007000NRG23200220234441029 22/02/2023 L. Buvaneshwari 2901007WL084125 L. Buvaneshwari 00177 IOBA0001151 750 750 Processed 28/02/2023 008397780 L. Buvaneshwari INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-010-010/373-A
() 		2901007000NRG23200220234441030 22/02/2023 Premakumari 2901007WL084125 Premakumari 00177 IOBA0001151 1004 1004 Processed 28/02/2023 008397780 Premakumari INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-010-010/403-A
() 		2901007000NRG23200220234441031 22/02/2023 Gowri 2901007WL084125 Gowri 00177 IOBA0001151 753 753 Processed 28/02/2023 008397780 Gowri INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-010-010/51-A
() 		2901007000NRG23200220234441032 22/02/2023 Devaki 2901007WL084125 Devaki 00177 IOBA0001151 1004 1004 Processed 28/02/2023 008397780 Devaki INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-010-011/426-A
() 		2901007000NRG23200220234441033 22/02/2023 Ranjani 2901007WL084125 Ranjani 00177 IOBA0001151 502 502 Processed 28/02/2023 008397780 Ranjani INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-33-007-010-004/544-A
() 		2901007000NRG23200220234441034 22/02/2023 G. Lakshmi 2901007WL084125 G. Lakshmi 00177 IOBA0001151 1004 1004 Processed 28/02/2023 008397780 G. Lakshmi UNION BANK OF INDIA(508500)
29 KATTANKOLATHUR TN-33-007-010-004/550-A
() 		2901007000NRG23200220234441035 22/02/2023 J. Revathi 2901007WL084125 J. Revathi 00177 IOBA0001151 753 753 Processed 28/02/2023 008397780 J. Revathi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-33-007-010-005/541-A
() 		2901007000NRG23200220234441036 22/02/2023 M. Indhira 2901007WL084125 M. Indhira 00177 IOBA0001151 1004 1004 Processed 28/02/2023 008397780 M. Indhira STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-33-007-010-005/559-A
() 		2901007000NRG23200220234441037 22/02/2023 S. Sathiya 2901007WL084125 S. Sathiya 00177 IOBA0001151 502 502 Processed 28/02/2023 008397780 S. Sathiya INDIAN BANK(607105)
SubTotal 26664 26664
Total 26664 26664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220223APB_FTO_1578955 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 26664

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