Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_310323APB_FTO_1720944
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-01-007-016-001/1633-A
() 		2901007000NRG23310320234854596 31/03/2023 R. Radha 2901007WL092425 R. Radha 00177 IOBA0001657 1255 1255 Processed 12/05/2023 020056605 R. Radha PALLAVAN GRAMA BANK(607052)
2 KATTANKOLATHUR TN-01-007-016-003/1933-A
() 		2901007000NRG23310320234854600 31/03/2023 P. Meenatchi 2901007WL092425 P. Meenatchi 00177 IOBA0001657 1255 1255 Processed 12/05/2023 020056605 P. Meenatchi PALLAVAN GRAMA BANK(607052)
3 KATTANKOLATHUR TN-01-007-016-016/121-A
() 		2901007000NRG23310320234854601 31/03/2023 Baby 2901007WL092425 Baby 00177 IOBA0001657 1255 1255 Processed 12/05/2023 020056605 Baby PUNJAB NATIONAL BANK(508568)
4 KATTANKOLATHUR TN-01-007-016-016/1222-a
() 		2901007000NRG23310320234854602 31/03/2023 S.Pappidevi 2901007WL092425 S.Pappidevi 00177 IOBA0001657 1255 1255 Processed 12/05/2023 020056605 S.Pappidevi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-016-016/1252-A
() 		2901007000NRG23310320234854604 31/03/2023 Amudha 2901007WL092425 Amudha 00177 IOBA0001657 1004 1004 Processed 12/05/2023 020056605 Amudha INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-016-016/1267-A
() 		2901007000NRG23310320234854605 31/03/2023 Vanaja 2901007WL092425 Vanaja 00177 IOBA0001657 1260 1260 Processed 12/05/2023 020056605 Vanaja INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-016-016/1290-A
() 		2901007000NRG23310320234854606 31/03/2023 N.Jagatha 2901007WL092425 N.Jagatha 00177 IOBA0001657 1008 1008 Processed 12/05/2023 020056605 N.Jagatha INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-016-016/1442-A
() 		2901007000NRG23310320234854607 31/03/2023 Susila 2901007WL092425 Susila 00177 IOBA0001657 1260 1260 Processed 12/05/2023 020056605 Susila INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-016-016/1475-A
() 		2901007000NRG23310320234854608 31/03/2023 Lakshmi 2901007WL092425 Lakshmi 00177 IOBA0001657 1260 1260 Processed 12/05/2023 020056605 Lakshmi INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-016-016/1481-A
() 		2901007000NRG23310320234854609 31/03/2023 Rajakumari 2901007WL092425 Rajakumari 00177 IOBA0001657 1260 1260 Processed 12/05/2023 020056605 Rajakumari INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-016-016/1494-A
() 		2901007000NRG23310320234854610 31/03/2023 Sunitha 2901007WL092425 Sunitha 00177 IOBA0001657 1008 1008 Processed 12/05/2023 020056605 Sunitha INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-016-016/1521-A
() 		2901007000NRG23310320234854611 31/03/2023 Seethalakshmi 2901007WL092425 Seethalakshmi 00177 IOBA0001657 1008 1008 Processed 12/05/2023 020056605 Seethalakshmi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-016-016/1535-A
() 		2901007000NRG23310320234854612 31/03/2023 Anammal 2901007WL092425 Anammal 00177 IOBA0001657 1255 1255 Processed 12/05/2023 020056605 Anammal INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-016-016/1549-A
() 		2901007000NRG23310320234854613 31/03/2023 K. Maheswari 2901007WL092425 K. Maheswari 00177 IOBA0001657 251 251 Processed 12/05/2023 020056605 K. Maheswari INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-016-016/1551-A
() 		2901007000NRG23310320234854614 31/03/2023 Gajalakshmi. P 2901007WL092425 Gajalakshmi. P 00177 IOBA0001657 1255 1255 Processed 12/05/2023 020056605 Gajalakshmi. P INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-016-016/1553-A
() 		2901007000NRG23310320234854615 31/03/2023 Lalitha. S 2901007WL092425 Lalitha. S 00177 IOBA0001657 502 502 Processed 12/05/2023 020056605 Lalitha. S INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-016-016/1555-A
() 		2901007000NRG23310320234854616 31/03/2023 Parvathi. A 2901007WL092425 Parvathi. A 00177 IOBA0001657 1255 1255 Processed 12/05/2023 020056605 Parvathi. A INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-016-016/1560-A
() 		2901007000NRG23310320234854617 31/03/2023 K. Padma 2901007WL092425 K. Padma 00177 IOBA0001657 753 753 Processed 12/05/2023 020056605 K. Padma INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-016-016/1598-A
() 		2901007000NRG23310320234854618 31/03/2023 H. Mala 2901007WL092425 H. Mala 00177 IOBA0001657 1004 1004 Processed 12/05/2023 020056605 H. Mala INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-016-016/1604-A
() 		2901007000NRG23310320234854619 31/03/2023 R. Jeya 2901007WL092425 R. Jeya 00177 IOBA0001657 1004 1004 Processed 12/05/2023 020056605 R. Jeya INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-016-016/1627-A
() 		2901007000NRG23310320234854620 31/03/2023 E. Indhira 2901007WL092425 E. Indhira 00177 IOBA0001657 753 753 Processed 12/05/2023 020056605 E. Indhira INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-016-016/1630-A
() 		2901007000NRG23310320234854621 31/03/2023 A. Santhi 2901007WL092425 A. Santhi 00177 IOBA0001657 1008 1008 Processed 12/05/2023 020056605 A. Santhi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-016-016/1644-A
() 		2901007000NRG23310320234854622 31/03/2023 A. Devi 2901007WL092425 A. Devi 00177 IOBA0001657 252 252 Processed 12/05/2023 020056605 A. Devi INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-016-016/1653-A
() 		2901007000NRG23310320234854623 31/03/2023 P. Leema 2901007WL092425 P. Leema 00177 IOBA0001657 252 252 Processed 12/05/2023 020056605 P. Leema INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-016-016/1677-A
() 		2901007000NRG23310320234854624 31/03/2023 G. Devadevi 2901007WL092425 G. Devadevi 00177 IOBA0001657 1260 1260 Processed 12/05/2023 020056605 G. Devadevi INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-016-016/1682-A
() 		2901007000NRG23310320234854625 31/03/2023 S. Nithya 2901007WL092425 S. Nithya 00177 IOBA0001657 1008 1008 Processed 12/05/2023 020056605 S. Nithya INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-016-016/1699-A
() 		2901007000NRG23310320234854626 31/03/2023 M. Rani 2901007WL092425 M. Rani 00177 IOBA0001657 1008 1008 Processed 12/05/2023 020056605 M. Rani INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-016-016/17-A
() 		2901007000NRG23310320234854627 31/03/2023 Arputham 2901007WL092425 Arputham 00177 IOBA0001657 756 756 Processed 12/05/2023 020056605 Arputham INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-016-016/1717-A
() 		2901007000NRG23310320234854628 31/03/2023 M. Vasantha 2901007WL092425 M. Vasantha 00177 IOBA0001657 1260 1260 Processed 12/05/2023 020056605 M. Vasantha INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-016-016/1718-A
() 		2901007000NRG23310320234854629 31/03/2023 E Shyamala 2901007WL092425 E Shyamala 00177 IOBA0001657 1260 1260 Processed 13/05/2023 020056605 E Shyamala INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-016-016/1739-A
() 		2901007000NRG23310320234854630 31/03/2023 A. Anna jaya 2901007WL092425 A. Anna jaya 00177 IOBA0001657 1008 1008 Processed 12/05/2023 020056605 A. Anna jaya PALLAVAN GRAMA BANK(607052)
32 KATTANKOLATHUR TN-01-007-016-016/1742-A
() 		2901007000NRG23310320234854631 31/03/2023 M. Jayanthi 2901007WL092425 M. Jayanthi 00177 IOBA0001657 1004 1004 Processed 12/05/2023 020056605 M. Jayanthi INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-016-016/1776-A
() 		2901007000NRG23310320234854633 31/03/2023 S. Selvi 2901007WL092425 S. Selvi 00177 IOBA0001657 1255 1255 Processed 12/05/2023 020056605 S. Selvi CANARA BANK(508532)
34 KATTANKOLATHUR TN-01-007-016-016/1781-A
() 		2901007000NRG23310320234854634 31/03/2023 R PREMA 2901007WL092425 R PREMA 00177 IOBA0001657 502 502 Processed 12/05/2023 020056605 R PREMA INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-016-016/1841-A
() 		2901007000NRG23310320234854640 31/03/2023 D. Roja 2901007WL092425 D. Roja 00177 IOBA0001657 1004 1004 Processed 12/05/2023 020056605 D. Roja CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-016-016/1845-A
() 		2901007000NRG23310320234854641 31/03/2023 P. Chandra 2901007WL092425 P. Chandra 00177 IOBA0001657 504 504 Processed 12/05/2023 020056605 P. Chandra UNION BANK OF INDIA(508500)
37 KATTANKOLATHUR TN-01-007-016-016/1846-A
() 		2901007000NRG23310320234854642 31/03/2023 M. Banu 2901007WL092425 M. Banu 00177 IOBA0001657 1008 1008 Processed 12/05/2023 020056605 M. Banu INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-016-016/185-A
() 		2901007000NRG23310320234854643 31/03/2023 P.Suseela 2901007WL092425 P.Suseela 00177 IOBA0001657 1260 1260 Processed 12/05/2023 020056605 P.Suseela INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-016-016/1868-A
() 		2901007000NRG23310320234854644 31/03/2023 M. Muniyammal 2901007WL092425 M. Muniyammal 00177 IOBA0001657 756 756 Processed 12/05/2023 020056605 M. Muniyammal INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-016-016/1890-A
() 		2901007000NRG23310320234854649 31/03/2023 Selvi 2901007WL092425 Selvi 00177 IOBA0001657 1255 1255 Processed 12/05/2023 020056605 Selvi PALLAVAN GRAMA BANK(607052)
41 KATTANKOLATHUR TN-01-007-016-016/1891-A
() 		2901007000NRG23310320234854650 31/03/2023 G. Alagammal 2901007WL092425 G. Alagammal 00177 IOBA0001657 753 753 Processed 12/05/2023 020056605 G. Alagammal INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-016-016/1949-A
() 		2901007000NRG23310320234854652 31/03/2023 M. Punitha 2901007WL092425 M. Punitha 00177 IOBA0001657 753 753 Processed 12/05/2023 020056605 M. Punitha STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-016-016/1977-A
() 		2901007000NRG23310320234854655 31/03/2023 B. Divya 2901007WL092425 B. Divya 00177 IOBA0001657 1004 1004 Rejected 16/05/2023 020056605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KATTANKOLATHUR TN-01-007-016-016/1984-A
() 		2901007000NRG23310320234854657 31/03/2023 K. Devi 2901007WL092425 K. Devi 00177 IOBA0001657 1255 1255 Processed 13/05/2023 020056605 K. Devi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-016-016/2-A
() 		2901007000NRG23310320234854659 31/03/2023 Meenakshi 2901007WL092425 Meenakshi 00177 IOBA0001657 504 504 Processed 12/05/2023 020056605 Meenakshi INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-016-016/211-A
() 		2901007000NRG23310320234854660 31/03/2023 Vijaya 2901007WL092425 Vijaya 00177 IOBA0001657 1260 1260 Processed 12/05/2023 020056605 Vijaya INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-016-016/242-A
() 		2901007000NRG23310320234854661 31/03/2023 Vasugi 2901007WL092425 Vasugi 00177 IOBA0001657 1008 1008 Processed 12/05/2023 020056605 Vasugi INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-016-016/29-A
() 		2901007000NRG23310320234854662 31/03/2023 Andal 2901007WL092425 Andal 00177 IOBA0001657 1260 1260 Processed 12/05/2023 020056605 Andal INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-016-016/379-A
() 		2901007000NRG23310320234854663 31/03/2023 Vimala 2901007WL092425 Vimala 00177 IOBA0001657 1008 1008 Processed 12/05/2023 020056605 Vimala INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-016-016/381-A
() 		2901007000NRG23310320234854664 31/03/2023 Ruby 2901007WL092425 Ruby 00177 IOBA0001657 1008 1008 Processed 12/05/2023 020056605 Ruby INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-016-016/435-A
() 		2901007000NRG23310320234854665 31/03/2023 R. Sumathi 2901007WL092425 R. Sumathi 00177 IOBA0001657 1255 1255 Processed 12/05/2023 020056605 R. Sumathi INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-016-016/462-A
() 		2901007000NRG23310320234854666 31/03/2023 A.Egavalli 2901007WL092425 A.Egavalli 00177 IOBA0001657 1255 1255 Processed 12/05/2023 020056605 A.Egavalli INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTANKOLATHUR TN-01-007-016-016/556-A
() 		2901007000NRG23310320234854667 31/03/2023 Deivanai 2901007WL092425 Deivanai 00177 IOBA0001657 1004 1004 Processed 12/05/2023 020056605 Deivanai INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-016-016/60-A
() 		2901007000NRG23310320234854668 31/03/2023 A.Kumari 2901007WL092425 A.Kumari 00177 IOBA0001657 753 753 Processed 12/05/2023 020056605 A.Kumari INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-016-016/80-A
() 		2901007000NRG23310320234854669 31/03/2023 R. Karpagam 2901007WL092425 R. Karpagam 00177 IOBA0001657 1255 1255 Processed 12/05/2023 020056605 R. Karpagam INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-016-016/804-A
() 		2901007000NRG23310320234854670 31/03/2023 Malliga 2901007WL092425 Malliga 00177 IOBA0001657 1255 1255 Processed 12/05/2023 020056605 Malliga INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-016-016/805-A
() 		2901007000NRG23310320234854671 31/03/2023 Ramani 2901007WL092425 Ramani 00177 IOBA0001657 1255 1255 Processed 12/05/2023 020056605 Ramani CANARA BANK(508532)
58 KATTANKOLATHUR TN-01-007-016-016/819-A
() 		2901007000NRG23310320234854672 31/03/2023 Annapoornam 2901007WL092425 Annapoornam 00177 IOBA0001657 1260 1260 Processed 12/05/2023 020056605 Annapoornam INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-016-016/845-A
() 		2901007000NRG23310320234854673 31/03/2023 Rathinam 2901007WL092425 Rathinam 00177 IOBA0001657 1260 1260 Processed 12/05/2023 020056605 Rathinam INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-016-016/882-A
() 		2901007000NRG23310320234854674 31/03/2023 Shanthi 2901007WL092425 Shanthi 00177 IOBA0001657 1008 1008 Processed 12/05/2023 020056605 Shanthi INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-016-016/908-A
() 		2901007000NRG23310320234854675 31/03/2023 Kanniammal 2901007WL092425 Kanniammal 00177 IOBA0001657 756 756 Processed 12/05/2023 020056605 Kanniammal UNION BANK OF INDIA(508500)
62 KATTANKOLATHUR TN-01-007-016-016/964-A
() 		2901007000NRG23310320234854676 31/03/2023 Iyyammal 2901007WL092425 Iyyammal 00177 IOBA0001657 1260 1260 Processed 12/05/2023 020056605 Iyyammal INDIAN OVERSEAS BANK(508541)
SubTotal 63129 63129
63 KATTANKOLATHUR TN-01-007-016-001/2002-A
() 		2901007000NRG23310320234854597 31/03/2023 R. Kuppu 2901007WL092425 R. Kuppu 00177 IOBA0003172 1255 1255 Processed 13/05/2023 020056605 R. Kuppu INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-016-003/1931-A
() 		2901007000NRG23310320234854599 31/03/2023 K. Nanthini 2901007WL092425 K. Nanthini 00177 IOBA0003172 251 251 Processed 12/05/2023 020056605 K. Nanthini BANK OF BARODA(606985)
65 KATTANKOLATHUR TN-01-007-016-016/1810-A
() 		2901007000NRG23310320234854636 31/03/2023 P. Vijaya 2901007WL092425 P. Vijaya 00177 IOBA0003172 251 251 Processed 13/05/2023 020056605 P. Vijaya INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-016-016/1814-A
() 		2901007000NRG23310320234854637 31/03/2023 A. Alangaram 2901007WL092425 A. Alangaram 00177 IOBA0003172 502 502 Processed 12/05/2023 020056605 A. Alangaram INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-016-016/1817-A
() 		2901007000NRG23310320234854638 31/03/2023 S. Jayanthi 2901007WL092425 S. Jayanthi 00177 IOBA0003172 502 502 Processed 12/05/2023 020056605 S. Jayanthi INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-016-016/1838-A
() 		2901007000NRG23310320234854639 31/03/2023 G. Rajeshwari 2901007WL092425 G. Rajeshwari 00177 IOBA0003172 1124 1124 Processed 12/05/2023 020056605 G. Rajeshwari INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-016-016/1884-A
() 		2901007000NRG23310320234854646 31/03/2023 R. Amudha 2901007WL092425 R. Amudha 00177 IOBA0003172 1008 1008 Processed 12/05/2023 020056605 R. Amudha STATE BANK OF INDIA(508548)
70 KATTANKOLATHUR TN-01-007-016-016/1886-A
() 		2901007000NRG23310320234854647 31/03/2023 Gayathri 2901007WL092425 Gayathri 00177 IOBA0003172 1008 1008 Processed 13/05/2023 020056605 Gayathri INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-016-016/1895-A
() 		2901007000NRG23310320234854651 31/03/2023 Kalavathi 2901007WL092425 Kalavathi 00177 IOBA0003172 1255 1255 Processed 12/05/2023 020056605 Kalavathi INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-016-016/1952-A
() 		2901007000NRG23310320234854653 31/03/2023 S. Elakkiya 2901007WL092425 S. Elakkiya 00177 IOBA0003172 502 502 Processed 12/05/2023 020056605 S. Elakkiya INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-016-016/1979-A
() 		2901007000NRG23310320234854656 31/03/2023 P. Renuga 2901007WL092425 P. Renuga 00177 IOBA0003172 1004 1004 Processed 12/05/2023 020056605 P. Renuga INDIAN OVERSEAS BANK(508541)
SubTotal 8662 8662
Total 71791 71791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_310323APB_FTO_1720944 Indian Overseas Bank IOBA0001657 VANDALUR 63129
2 KATTANKOLATHUR TN2901007_310323APB_FTO_1720944 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 8662

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