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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_271023APB_FTO_989527
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-01-007-016-003/1909-A
() 		2901007000NRG24271020233512913 27/10/2023 R. Jayalakshmi 2901007WL046407 R. Jayalakshmi 00177 IOBA0001657 795 795 Processed 07/11/2023 042767652 R. Jayalakshmi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-016-004/1446-A
() 		2901007000NRG24271020233512915 27/10/2023 Krishnaveni 2901007WL046407 Krishnaveni 00177 IOBA0001657 1060 1060 Processed 07/11/2023 042767652 Krishnaveni INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-016-004/1526-A
() 		2901007000NRG24271020233512916 27/10/2023 Santha 2901007WL046407 Santha 00177 IOBA0001657 530 530 Processed 07/11/2023 042767652 Santha INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-016-004/1533-A
() 		2901007000NRG24271020233512917 27/10/2023 Annamalai 2901007WL046407 Annamalai 00177 IOBA0001657 1060 1060 Processed 07/11/2023 042767652 Annamalai INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-016-016/1056-A
() 		2901007000NRG24271020233512918 27/10/2023 A.Punithavalli 2901007WL046407 A.Punithavalli 00177 IOBA0001657 795 795 Processed 07/11/2023 042767652 A.Punithavalli INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-016-016/1222-a
() 		2901007000NRG24271020233512919 27/10/2023 S.Pappidevi 2901007WL046407 S.Pappidevi 00177 IOBA0001657 1060 1060 Processed 07/11/2023 042767652 S.Pappidevi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-016-016/1223-a
() 		2901007000NRG24271020233512920 27/10/2023 Valliyammal V 2901007WL046407 Valliyammal V 00177 IOBA0001657 795 795 Processed 07/11/2023 042767652 Valliyammal V INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-016-016/1227-a
() 		2901007000NRG24271020233512921 27/10/2023 Ekavalli 2901007WL046407 Ekavalli 00177 IOBA0001657 1060 1060 Processed 07/11/2023 042767652 Ekavalli INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-016-016/1259-A
() 		2901007000NRG24271020233512922 27/10/2023 vasantha 2901007WL046407 vasantha 00177 IOBA0001657 1064 1064 Processed 07/11/2023 042767652 vasantha INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-016-016/1267-A
() 		2901007000NRG24271020233512923 27/10/2023 Vanaja 2901007WL046407 Vanaja 00177 IOBA0001657 532 532 Processed 07/11/2023 042767652 Vanaja INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-016-016/1269-B
() 		2901007000NRG24271020233512924 27/10/2023 Rani 2901007WL046407 Rani 00177 IOBA0001657 1064 1064 Processed 07/11/2023 042767652 Rani INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-016-016/1424-A
() 		2901007000NRG24271020233512925 27/10/2023 Chithra 2901007WL046407 Chithra 00177 IOBA0001657 1064 1064 Processed 07/11/2023 042767652 Chithra INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-016-016/1426-A
() 		2901007000NRG24271020233512926 27/10/2023 Velankanni 2901007WL046407 Velankanni 00177 IOBA0001657 798 798 Processed 07/11/2023 042767652 Velankanni INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-016-016/1440-A
() 		2901007000NRG24271020233512927 27/10/2023 Sasikala 2901007WL046407 Sasikala 00177 IOBA0001657 1064 1064 Processed 07/11/2023 042767652 Sasikala INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-016-016/1504-A
() 		2901007000NRG24271020233512928 27/10/2023 Annammal 2901007WL046407 Annammal 00177 IOBA0001657 1064 1064 Processed 07/11/2023 042767652 Annammal INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-016-016/1506-A
() 		2901007000NRG24271020233512929 27/10/2023 Meena 2901007WL046407 Meena 00177 IOBA0001657 1064 1064 Processed 07/11/2023 042767652 Meena INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-016-016/1520-A
() 		2901007000NRG24271020233512930 27/10/2023 Muniyammal 2901007WL046407 Muniyammal 00177 IOBA0001657 1052 1052 Processed 07/11/2023 042767652 Muniyammal INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-016-016/1523-A
() 		2901007000NRG24271020233512931 27/10/2023 Jayalakshmi 2901007WL046407 Jayalakshmi 00177 IOBA0001657 1052 1052 Processed 07/11/2023 042767652 Jayalakshmi INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-016-016/1535-A
() 		2901007000NRG24271020233512932 27/10/2023 Anammal 2901007WL046407 Anammal 00177 IOBA0001657 1052 1052 Processed 07/11/2023 042767652 Anammal INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-016-016/1537-A
() 		2901007000NRG24271020233512933 27/10/2023 Muthammal 2901007WL046407 Muthammal 00177 IOBA0001657 1052 1052 Processed 07/11/2023 042767652 Muthammal HDFC BANK LTD(607152)
21 KATTANKOLATHUR TN-01-007-016-016/1574-A
() 		2901007000NRG24271020233512934 27/10/2023 R. Parvathy 2901007WL046407 R. Parvathy 00177 IOBA0001657 1052 1052 Processed 07/11/2023 042767652 R. Parvathy INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-016-016/1653-A
() 		2901007000NRG24271020233512935 27/10/2023 P. Leema 2901007WL046407 P. Leema 00177 IOBA0001657 1052 1052 Processed 07/11/2023 042767652 P. Leema INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-016-016/1668-A
() 		2901007000NRG24271020233512936 27/10/2023 J. Saroja 2901007WL046407 J. Saroja 00177 IOBA0001657 1052 1052 Processed 07/11/2023 042767652 J. Saroja INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-016-016/1699-A
() 		2901007000NRG24271020233512937 27/10/2023 M. Rani 2901007WL046407 M. Rani 00177 IOBA0001657 1052 1052 Processed 07/11/2023 042767652 M. Rani INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-016-016/1717-A
() 		2901007000NRG24271020233512938 27/10/2023 M. Vasantha 2901007WL046407 M. Vasantha 00177 IOBA0001657 1048 1048 Processed 07/11/2023 042767652 M. Vasantha INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-016-016/1720-A
() 		2901007000NRG24271020233512939 27/10/2023 V. Parimala 2901007WL046407 V. Parimala 00177 IOBA0001657 1048 1048 Processed 07/11/2023 042767652 V. Parimala INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-016-016/1742-A
() 		2901007000NRG24271020233512940 27/10/2023 M. Jayanthi 2901007WL046407 M. Jayanthi 00177 IOBA0001657 1048 1048 Processed 07/11/2023 042767652 M. Jayanthi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-016-016/1776-A
() 		2901007000NRG24271020233512942 27/10/2023 S. Selvi 2901007WL046407 S. Selvi 00177 IOBA0001657 786 786 Rejected 09/11/2023 042767652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KATTANKOLATHUR TN-01-007-016-016/1780-A
() 		2901007000NRG24271020233512943 27/10/2023 K.MANJULA 2901007WL046407 K.MANJULA 00177 IOBA0001657 1048 1048 Processed 07/11/2023 042767652 K.MANJULA INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-016-016/1781-A
() 		2901007000NRG24271020233512944 27/10/2023 R PREMA 2901007WL046407 R PREMA 00177 IOBA0001657 524 524 Processed 07/11/2023 042767652 R PREMA INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-016-016/1783-A
() 		2901007000NRG24271020233512945 27/10/2023 J JOTHI 2901007WL046407 J JOTHI 00177 IOBA0001657 1048 1048 Processed 07/11/2023 042767652 J JOTHI INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-016-016/1789-A
() 		2901007000NRG24271020233512946 27/10/2023 R.Parvathi 2901007WL046407 R.Parvathi 00177 IOBA0001657 1056 1056 Processed 07/11/2023 042767652 R.Parvathi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-016-016/1900-A
() 		2901007000NRG24271020233512952 27/10/2023 A. Sivagami 2901007WL046407 A. Sivagami 00177 IOBA0001657 528 528 Processed 07/11/2023 042767652 A. Sivagami INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-016-016/1920-A
() 		2901007000NRG24271020233512953 27/10/2023 M. Ellammal 2901007WL046407 M. Ellammal 00177 IOBA0001657 792 792 Rejected 09/11/2023 042767652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KATTANKOLATHUR TN-01-007-016-016/1929-A
() 		2901007000NRG24271020233512954 27/10/2023 L. Ranjitha 2901007WL046407 L. Ranjitha 00177 IOBA0001657 792 792 Processed 07/11/2023 042767652 L. Ranjitha BANK OF INDIA(508505)
36 KATTANKOLATHUR TN-01-007-016-016/1984-A
() 		2901007000NRG24271020233512957 27/10/2023 K. Devi 2901007WL046407 K. Devi 00177 IOBA0001657 798 798 Processed 07/11/2023 042767652 K. Devi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-016-016/462-A
() 		2901007000NRG24271020233512958 27/10/2023 A.Egavalli 2901007WL046407 A.Egavalli 00177 IOBA0001657 798 798 Processed 07/11/2023 042767652 A.Egavalli INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATTANKOLATHUR TN-01-007-016-016/469-A
() 		2901007000NRG24271020233512959 27/10/2023 Krishnaveni 2901007WL046407 Krishnaveni 00177 IOBA0001657 1064 1064 Processed 07/11/2023 042767652 Krishnaveni INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-016-016/60-A
() 		2901007000NRG24271020233512960 27/10/2023 A.Kumari 2901007WL046407 A.Kumari 00177 IOBA0001657 1064 1064 Processed 07/11/2023 042767652 A.Kumari INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-016-016/813-A
() 		2901007000NRG24271020233512961 27/10/2023 A.Kasthuri 2901007WL046407 A.Kasthuri 00177 IOBA0001657 1064 1064 Processed 07/11/2023 042767652 A.Kasthuri PALLAVAN GRAMA BANK(607052)
41 KATTANKOLATHUR TN-01-007-016-016/819-A
() 		2901007000NRG24271020233512962 27/10/2023 Annapoornam 2901007WL046407 Annapoornam 00177 IOBA0001657 1064 1064 Processed 07/11/2023 042767652 Annapoornam INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-016-016/830-A
() 		2901007000NRG24271020233512963 27/10/2023 Gandhimathi 2901007WL046407 Gandhimathi 00177 IOBA0001657 1064 1064 Processed 07/11/2023 042767652 Gandhimathi PALLAVAN GRAMA BANK(607052)
43 KATTANKOLATHUR TN-01-007-016-016/852-A
() 		2901007000NRG24271020233512964 27/10/2023 S.Jayanthi 2901007WL046407 S.Jayanthi 00177 IOBA0001657 1044 1044 Processed 07/11/2023 042767652 S.Jayanthi UCO BANK(607066)
44 KATTANKOLATHUR TN-01-007-016-016/853-A
() 		2901007000NRG24271020233512965 27/10/2023 K.Malliga 2901007WL046407 K.Malliga 00177 IOBA0001657 1044 1044 Processed 07/11/2023 042767652 K.Malliga INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-016-016/864-A
() 		2901007000NRG24271020233512966 27/10/2023 Shanthi. S 2901007WL046407 Shanthi. S 00177 IOBA0001657 522 522 Processed 07/11/2023 042767652 Shanthi. S PALLAVAN GRAMA BANK(607052)
46 KATTANKOLATHUR TN-01-007-016-016/882-A
() 		2901007000NRG24271020233512967 27/10/2023 Shanthi 2901007WL046407 Shanthi 00177 IOBA0001657 1044 1044 Processed 07/11/2023 042767652 Shanthi INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-016-016/894-A
() 		2901007000NRG24271020233512968 27/10/2023 Vijaya 2901007WL046407 Vijaya 00177 IOBA0001657 1044 1044 Processed 07/11/2023 042767652 Vijaya INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-016-016/903-A
() 		2901007000NRG24271020233512969 27/10/2023 Muniammal 2901007WL046407 Muniammal 00177 IOBA0001657 1044 1044 Processed 07/11/2023 042767652 Muniammal INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-016-016/908-A
() 		2901007000NRG24271020233512970 27/10/2023 Kanniammal 2901007WL046407 Kanniammal 00177 IOBA0001657 1044 1044 Processed 07/11/2023 042767652 Kanniammal UNION BANK OF INDIA(508500)
50 KATTANKOLATHUR TN-01-007-016-016/923-A
() 		2901007000NRG24271020233512971 27/10/2023 Amudha 2901007WL046407 Amudha 00177 IOBA0001657 1044 1044 Processed 07/11/2023 042767652 Amudha STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-016-016/927-A
() 		2901007000NRG24271020233512972 27/10/2023 Amudha 2901007WL046407 Amudha 00177 IOBA0001657 1044 1044 Processed 07/11/2023 042767652 Amudha INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-016-016/946-A
() 		2901007000NRG24271020233512973 27/10/2023 Palayam 2901007WL046407 Palayam 00177 IOBA0001657 1052 1052 Processed 07/11/2023 042767652 Palayam INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-016-016/961-A
() 		2901007000NRG24271020233512974 27/10/2023 Kamala 2901007WL046407 Kamala 00177 IOBA0001657 1052 1052 Processed 07/11/2023 042767652 Kamala INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-016-016/964-A
() 		2901007000NRG24271020233512975 27/10/2023 Iyyammal 2901007WL046407 Iyyammal 00177 IOBA0001657 1052 1052 Processed 07/11/2023 042767652 Iyyammal INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-016-016/975-A
() 		2901007000NRG24271020233512976 27/10/2023 A.Kasiammal 2901007WL046407 A.Kasiammal 00177 IOBA0001657 1052 1052 Processed 07/11/2023 042767652 A.Kasiammal INDIAN OVERSEAS BANK(508541)
SubTotal 53001 53001
56 KATTANKOLATHUR TN-01-007-016-003/1930-A
() 		2901007000NRG24271020233512914 27/10/2023 M. Poonkodi 2901007WL046407 M. Poonkodi 00177 IOBA0003172 795 795 Processed 07/11/2023 042767652 M. Poonkodi UNION BANK OF INDIA(508500)
57 KATTANKOLATHUR TN-01-007-016-016/1812-A
() 		2901007000NRG24271020233512947 27/10/2023 D. Sasirekha 2901007WL046407 D. Sasirekha 00177 IOBA0003172 264 264 Processed 07/11/2023 042767652 D. Sasirekha INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-016-016/1838-A
() 		2901007000NRG24271020233512948 27/10/2023 G. Rajeshwari 2901007WL046407 G. Rajeshwari 00177 IOBA0003172 1176 1176 Processed 07/11/2023 042767652 G. Rajeshwari INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-016-016/1859-A
() 		2901007000NRG24271020233512949 27/10/2023 Ganesan 2901007WL046407 Ganesan 00177 IOBA0003172 1056 1056 Processed 07/11/2023 042767652 Ganesan INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-016-016/1877-A
() 		2901007000NRG24271020233512950 27/10/2023 V. Rajalakshmi 2901007WL046407 V. Rajalakshmi 00177 IOBA0003172 1056 1056 Processed 07/11/2023 042767652 V. Rajalakshmi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-016-016/1895-A
() 		2901007000NRG24271020233512951 27/10/2023 Kalavathi 2901007WL046407 Kalavathi 00177 IOBA0003172 792 792 Processed 07/11/2023 042767652 Kalavathi INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-016-016/1979-A
() 		2901007000NRG24271020233512955 27/10/2023 P. Renuga 2901007WL046407 P. Renuga 00177 IOBA0003172 798 798 Processed 07/11/2023 042767652 P. Renuga INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-016-016/1981-A
() 		2901007000NRG24271020233512956 27/10/2023 T. Shobana 2901007WL046407 T. Shobana 00177 IOBA0003172 1064 1064 Processed 07/11/2023 042767652 T. Shobana BANK OF BARODA(606985)
SubTotal 7001 7001
Total 60002 60002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_271023APB_FTO_989527 Indian Overseas Bank IOBA0001657 VANDALUR 53001
2 KATTANKOLATHUR TN2901007_271023APB_FTO_989527 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 7001

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